|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUNAVALUR
|
TN-04-004-023-023/102
()
|
2904004000NRG23150720221222033
|
15/07/2022
|
Amutha
|
2904004WL042914
|
Amutha
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-023-023/105
()
|
2904004000NRG23150720221222034
|
15/07/2022
|
Gothandapani
|
2904004WL042914
|
Gothandapani
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gothandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-023-023/107
()
|
2904004000NRG23150720221222035
|
15/07/2022
|
GOvindhan
|
2904004WL042914
|
GOvindhan
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
GOvindhan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-023-023/202
()
|
2904004000NRG23150720221222036
|
15/07/2022
|
subramaniyan
|
2904004WL042914
|
subramaniyan
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-023-023/206
()
|
2904004000NRG23150720221222319
|
15/07/2022
|
Ayinthal
|
2904004WL042917
|
Ayinthal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ayinthal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-023-023/206
()
|
2904004000NRG23150720221222318
|
15/07/2022
|
Chinnathambi
|
2904004WL042917
|
Chinnathambi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chinnathambi
|
CANARA BANK(508532)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-023-023/207
()
|
2904004000NRG23150720221222037
|
15/07/2022
|
Palani
|
2904004WL042914
|
Palani
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-023/211
()
|
2904004000NRG23150720221222038
|
15/07/2022
|
Dhulasi
|
2904004WL042914
|
Dhulasi
|
00177
|
IOBA0000145
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-023/222
()
|
2904004000NRG23150720221222039
|
15/07/2022
|
Muthaiyan
|
2904004WL042914
|
Muthaiyan
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-023-023/226
()
|
2904004000NRG23150720221222040
|
15/07/2022
|
Dhansazhiyan
|
2904004WL042914
|
Dhansazhiyan
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhansazhiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-023-023/231
()
|
2904004000NRG23150720221222320
|
15/07/2022
|
Laksumanan
|
2904004WL042917
|
Laksumanan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Laksumanan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-023-023/274
()
|
2904004000NRG23150720221222041
|
15/07/2022
|
Sivamani
|
2904004WL042914
|
Sivamani
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-023/381
()
|
2904004000NRG23150720221222042
|
15/07/2022
|
kanakvali
|
2904004WL042914
|
kanakvali
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
kanakvali
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-023-023/391
()
|
2904004000NRG23150720221222043
|
15/07/2022
|
PUSHPA
|
2904004WL042914
|
PUSHPA
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-023-023/434
()
|
2904004000NRG23150720221222322
|
15/07/2022
|
Alamelu
|
2904004WL042917
|
Alamelu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-023-023/434
()
|
2904004000NRG23150720221222321
|
15/07/2022
|
vayaburi
|
2904004WL042917
|
vayaburi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
vayaburi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-023-023/455
()
|
2904004000NRG23150720221222323
|
15/07/2022
|
lakshmi
|
2904004WL042917
|
lakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-023-023/457
()
|
2904004000NRG23150720221222044
|
15/07/2022
|
Sasikala
|
2904004WL042914
|
Sasikala
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-023-023/487
()
|
2904004000NRG23150720221222046
|
15/07/2022
|
govindhan
|
2904004WL042914
|
govindhan
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-023-023/531
()
|
2904004000NRG23150720221222047
|
15/07/2022
|
THULASI
|
2904004WL042914
|
THULASI
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-023-023/562
()
|
2904004000NRG23150720221222048
|
15/07/2022
|
Kullammal
|
2904004WL042914
|
Kullammal
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-023-023/566
()
|
2904004000NRG23150720221222325
|
15/07/2022
|
Elumalai
|
2904004WL042917
|
Elumalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-023-023/566
()
|
2904004000NRG23150720221222326
|
15/07/2022
|
INDIRAGANDHI
|
2904004WL042917
|
INDIRAGANDHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
INDIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-023-023/90
()
|
2904004000NRG23150720221222049
|
15/07/2022
|
Nadesan
|
2904004WL042914
|
Nadesan
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nadesan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30648
|
30648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30648
|
30648
|
|
|
|
|
|
|
|