|
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-04-004-014-001/514
()
|
2904004000NRG23160620220697671
|
17/06/2022
|
Kashturi
|
2904004WL024218
|
Kashturi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kashturi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-014-003/759
()
|
2904004000NRG23160620220697672
|
17/06/2022
|
Jayarani
|
2904004WL024218
|
Jayarani
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-014-014/121
()
|
2904004000NRG23160620220697673
|
17/06/2022
|
Kasavan
|
2904004WL024218
|
Kasavan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasavan
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-014-014/161
()
|
2904004000NRG23160620220697674
|
17/06/2022
|
CHELLA
|
2904004WL024218
|
CHELLA
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHELLA
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-014-014/171
()
|
2904004000NRG23160620220697675
|
17/06/2022
|
GEETHA
|
2904004WL024218
|
GEETHA
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-014-014/219
()
|
2904004000NRG23160620220697677
|
17/06/2022
|
Kolanji
|
2904004WL024218
|
Kolanji
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-014-014/219
()
|
2904004000NRG23160620220697676
|
17/06/2022
|
VAITHI
|
2904004WL024218
|
VAITHI
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
VAITHI
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-014-014/317
()
|
2904004000NRG23160620220697678
|
17/06/2022
|
Selvi
|
2904004WL024218
|
Selvi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-014-014/317
()
|
2904004000NRG23160620220697679
|
17/06/2022
|
VENKATESAN
|
2904004WL024218
|
VENKATESAN
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-014-014/325
()
|
2904004000NRG23160620220697681
|
17/06/2022
|
Amutha
|
2904004WL024218
|
Amutha
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-014-014/516
()
|
2904004000NRG23160620220697682
|
17/06/2022
|
Valliyammai
|
2904004WL024218
|
Valliyammai
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-014-014/547
()
|
2904004000NRG23160620220697683
|
17/06/2022
|
CHANDHIRALEKHA
|
2904004WL024218
|
CHANDHIRALEKHA
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANDHIRALEKHA
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-014-014/547
()
|
2904004000NRG23160620220697684
|
17/06/2022
|
Kathavarayan
|
2904004WL024218
|
Kathavarayan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-014-014/6
()
|
2904004000NRG23160620220697685
|
17/06/2022
|
Sarangapani
|
2904004WL024218
|
Sarangapani
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarangapani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-014-014/65
()
|
2904004000NRG23160620220697687
|
17/06/2022
|
Sathurukan
|
2904004WL024218
|
Sathurukan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathurukan
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-014-015/764
()
|
2904004000NRG23160620220697690
|
17/06/2022
|
Umamaheshwari
|
2904004WL024218
|
Umamaheshwari
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
17
|
TIRUNAVALUR
|
TN-04-004-005-005/158
()
|
2904004000NRG23160620220697658
|
17/06/2022
|
Lakshmidevi
|
2904004WL024217
|
Lakshmidevi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-005-005/158
()
|
2904004000NRG23160620220697659
|
17/06/2022
|
Ramalingam
|
2904004WL024217
|
Ramalingam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-005-005/160
()
|
2904004000NRG23160620220697660
|
17/06/2022
|
Prema
|
2904004WL024217
|
Prema
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Prema
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-005-005/364
()
|
2904004000NRG23160620220697662
|
17/06/2022
|
Rithameri
|
2904004WL024217
|
Rithameri
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rithameri
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-005-005/364
()
|
2904004000NRG23160620220697661
|
17/06/2022
|
Sundaraj
|
2904004WL024217
|
Sundaraj
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundaraj
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-005-005/365
()
|
2904004000NRG23160620220697663
|
17/06/2022
|
Erudhayameri
|
2904004WL024217
|
Erudhayameri
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Erudhayameri
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-005-005/465
()
|
2904004000NRG23160620220697664
|
17/06/2022
|
Rasathi
|
2904004WL024217
|
Rasathi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-005-005/473
()
|
2904004000NRG23160620220697666
|
17/06/2022
|
Govindhammal
|
2904004WL024217
|
Govindhammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-005-005/485
()
|
2904004000NRG23160620220697667
|
17/06/2022
|
Annanthi
|
2904004WL024217
|
Annanthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annanthi
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-005-005/489
()
|
2904004000NRG23160620220697668
|
17/06/2022
|
Muthammal
|
2904004WL024217
|
Muthammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-005-005/58
()
|
2904004000NRG23160620220697669
|
17/06/2022
|
Ronika
|
2904004WL024217
|
Ronika
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ronika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
28
|
TIRUNAVALUR
|
TN-04-004-029-029/265
()
|
2904004000NRG23160620220697648
|
17/06/2022
|
Angammal
|
2904004WL024215
|
Angammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-029-029/300
()
|
2904004000NRG23160620220697650
|
17/06/2022
|
sutha
|
2904004WL024215
|
sutha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-029-029/40
()
|
2904004000NRG23160620220697651
|
17/06/2022
|
Sekar
|
2904004WL024215
|
Sekar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-029-029/935
()
|
2904004000NRG23160620220697655
|
17/06/2022
|
Pargunan
|
2904004WL024215
|
Pargunan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pargunan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-035-035/406
()
|
2904004000NRG23160620220697643
|
17/06/2022
|
SARASWATHI
|
2904004WL024214
|
SARASWATHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-035-035/559
()
|
2904004000NRG23160620220697644
|
17/06/2022
|
Kaliyammal
|
2904004WL024214
|
Kaliyammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-035-035/784
()
|
2904004000NRG23160620220697645
|
17/06/2022
|
KALAIYARASI
|
2904004WL024214
|
KALAIYARASI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
35
|
TIRUNAVALUR
|
TN-04-004-015-001/204-A
()
|
2904004000NRG23160620220697694
|
17/06/2022
|
JAYA
|
2904004WL024219
|
JAYA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-015-001/204-A
()
|
2904004000NRG23160620220697692
|
17/06/2022
|
Palani
|
2904004WL024219
|
Palani
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-015-001/204-A
()
|
2904004000NRG23160620220697693
|
17/06/2022
|
Rajakumari
|
2904004WL024219
|
Rajakumari
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-015-015/249-A
()
|
2904004000NRG23160620220697695
|
17/06/2022
|
CHITHRA
|
2904004WL024219
|
CHITHRA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-015-015/29-A
()
|
2904004000NRG23160620220697697
|
17/06/2022
|
bhavani
|
2904004WL024219
|
bhavani
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
40
|
TIRUNAVALUR
|
TN-04-004-017-006/216-A
()
|
2904004000NRG23160620220697700
|
17/06/2022
|
Alamelu
|
2904004WL024220
|
Alamelu
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-017-006/221-A
()
|
2904004000NRG23160620220697702
|
17/06/2022
|
KALIYAN
|
2904004WL024220
|
KALIYAN
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-017-006/221-A
()
|
2904004000NRG23160620220697703
|
17/06/2022
|
PORKALAI
|
2904004WL024220
|
PORKALAI
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PORKALAI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-017-006/36-A
()
|
2904004000NRG23160620220697704
|
17/06/2022
|
Sekar
|
2904004WL024220
|
Sekar
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sekar
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-017-006/69-A
()
|
2904004000NRG23160620220697707
|
17/06/2022
|
Meena
|
2904004WL024220
|
Meena
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meena
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-017-017/756
()
|
2904004000NRG23160620220697711
|
17/06/2022
|
VASANTHA
|
2904004WL024221
|
VASANTHA
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-017-017/767
()
|
2904004000NRG23160620220697712
|
17/06/2022
|
THILAGAM
|
2904004WL024221
|
THILAGAM
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
THILAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77556
|
77556
|
|
|
|
|
|
|
|