|
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-04-004-031-031/112
()
|
2904004000NRG23250320235019124
|
27/03/2023
|
Kuppu
|
2904004WL146229
|
Kuppu
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-031-031/200
()
|
2904004000NRG23250320235019125
|
27/03/2023
|
Ramadass
|
2904004WL146229
|
Ramadass
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ramadass
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-031-031/231
()
|
2904004000NRG23250320235019127
|
27/03/2023
|
Shankari
|
2904004WL146229
|
Shankari
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Shankari
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-031-031/231
()
|
2904004000NRG23250320235019126
|
27/03/2023
|
SIVABALAN
|
2904004WL146229
|
SIVABALAN
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
SIVABALAN
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-031-031/242
()
|
2904004000NRG23250320235019128
|
27/03/2023
|
Silambarasan
|
2904004WL146229
|
Silambarasan
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
Silambarasan
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-031-031/248
()
|
2904004000NRG23250320235019129
|
27/03/2023
|
ELANGOVAN
|
2904004WL146229
|
ELANGOVAN
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
ELANGOVAN
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-031-031/255
()
|
2904004000NRG23250320235019131
|
27/03/2023
|
Bhuveneswari
|
2904004WL146229
|
Bhuveneswari
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Bhuveneswari
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-031-031/255
()
|
2904004000NRG23250320235019130
|
27/03/2023
|
Vijayan
|
2904004WL146229
|
Vijayan
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-031-031/258
()
|
2904004000NRG23250320235019132
|
27/03/2023
|
Iyyappan
|
2904004WL146229
|
Iyyappan
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-031-031/269
()
|
2904004000NRG23250320235019133
|
27/03/2023
|
Elumalai
|
2904004WL146229
|
Elumalai
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-031-031/280
()
|
2904004000NRG23250320235019134
|
27/03/2023
|
Anjalai
|
2904004WL146229
|
Anjalai
|
00176
|
IDIB000T064
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-031-031/289
()
|
2904004000NRG23250320235019135
|
27/03/2023
|
Devi
|
2904004WL146229
|
Devi
|
00176
|
IDIB000T064
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
Devi
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-031-031/289
()
|
2904004000NRG23250320235019136
|
27/03/2023
|
Elavarasi
|
2904004WL146229
|
Elavarasi
|
00176
|
IDIB000T064
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-031-031/293
()
|
2904004000NRG23250320235019137
|
27/03/2023
|
Revathi
|
2904004WL146229
|
Revathi
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Revathi
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-031-031/295
()
|
2904004000NRG23250320235019138
|
27/03/2023
|
Balamurugan
|
2904004WL146229
|
Balamurugan
|
00176
|
IDIB000T064
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-031-031/386
()
|
2904004000NRG23250320235019140
|
27/03/2023
|
Jamuna
|
2904004WL146229
|
Jamuna
|
00176
|
IDIB000T064
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-031-031/386
()
|
2904004000NRG23250320235019139
|
27/03/2023
|
Rajendiran
|
2904004WL146229
|
Rajendiran
|
00176
|
IDIB000T064
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-031-031/591
()
|
2904004000NRG23250320235019141
|
27/03/2023
|
Chandra
|
2904004WL146229
|
Chandra
|
00176
|
IDIB000T064
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chandra
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-031-031/73
()
|
2904004000NRG23250320235019142
|
27/03/2023
|
Kirupanantham
|
2904004WL146229
|
Kirupanantham
|
00176
|
IDIB000T064
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kirupanantham
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-031-031/853
()
|
2904004000NRG23250320235019143
|
27/03/2023
|
Ramamurthy
|
2904004WL146229
|
Ramamurthy
|
00176
|
IDIB000T064
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ramamurthy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24166
|
24166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24166
|
24166
|
|
|
|
|
|
|
|