|
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-04-004-042-002/1382
()
|
2904004000NRG23251120223215407
|
25/11/2022
|
sakilabanuo
|
2904004WL106670
|
sakilabanuo
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
sakilabanuo
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-042-042/1077
()
|
2904004000NRG23251120223215408
|
25/11/2022
|
Prema
|
2904004WL106670
|
Prema
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Prema
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-042-042/1120
()
|
2904004000NRG23251120223215357
|
25/11/2022
|
muthukumaran
|
2904004WL106666
|
muthukumaran
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
muthukumaran
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-042-042/1498
()
|
2904004000NRG23251120223215361
|
25/11/2022
|
Prakash
|
2904004WL106666
|
Prakash
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Prakash
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-042-042/1623
()
|
2904004000NRG23251120223215362
|
25/11/2022
|
Kalaiselvi
|
2904004WL106666
|
Kalaiselvi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-042-042/167
()
|
2904004000NRG23251120223215363
|
25/11/2022
|
Muthuvalli
|
2904004WL106666
|
Muthuvalli
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-042-042/200
()
|
2904004000NRG23251120223215414
|
25/11/2022
|
Gomathi
|
2904004WL106670
|
Gomathi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-042-042/200
()
|
2904004000NRG23251120223215413
|
25/11/2022
|
Vetrivel
|
2904004WL106670
|
Vetrivel
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vetrivel
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-042-042/210
()
|
2904004000NRG23251120223215416
|
25/11/2022
|
Elanga
|
2904004WL106670
|
Elanga
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Elanga
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-042-042/381
()
|
2904004000NRG23251120223215368
|
25/11/2022
|
Rajendiran
|
2904004WL106666
|
Rajendiran
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-042-042/421
()
|
2904004000NRG23251120223215370
|
25/11/2022
|
Murugan
|
2904004WL106666
|
Murugan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Murugan
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-042-042/445
()
|
2904004000NRG23251120223215372
|
25/11/2022
|
Krishnaveni
|
2904004WL106666
|
Krishnaveni
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-042-042/445
()
|
2904004000NRG23251120223215371
|
25/11/2022
|
Sakthivel
|
2904004WL106666
|
Sakthivel
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-042-042/481
()
|
2904004000NRG23251120223215419
|
25/11/2022
|
Kaliyammal
|
2904004WL106670
|
Kaliyammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-042-042/550
()
|
2904004000NRG23251120223215479
|
25/11/2022
|
Janagi
|
2904004WL106681
|
Janagi
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
10/12/2022
|
|
026441448
|
|
Janagi
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-042-042/550
()
|
2904004000NRG23251120223215478
|
25/11/2022
|
Tharmaraja
|
2904004WL106681
|
Tharmaraja
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
10/12/2022
|
|
026441448
|
|
Tharmaraja
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-042-042/583
()
|
2904004000NRG23251120223215376
|
25/11/2022
|
Mahalakshmi
|
2904004WL106666
|
Mahalakshmi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-042-042/606
()
|
2904004000NRG23251120223215377
|
25/11/2022
|
Ambujam
|
2904004WL106666
|
Ambujam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-042-042/654
()
|
2904004000NRG23251120223215378
|
25/11/2022
|
Mangavarthal
|
2904004WL106666
|
Mangavarthal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mangavarthal
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-042-042/668
()
|
2904004000NRG23251120223215380
|
25/11/2022
|
Annakili
|
2904004WL106666
|
Annakili
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Annakili
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-042-042/668
()
|
2904004000NRG23251120223215379
|
25/11/2022
|
Velu
|
2904004WL106666
|
Velu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Velu
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-042-042/779
()
|
2904004000NRG23251120223215421
|
25/11/2022
|
Palaniyandi
|
2904004WL106670
|
Palaniyandi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniyandi
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-042-042/785
()
|
2904004000NRG23251120223215423
|
25/11/2022
|
Sagunthala
|
2904004WL106670
|
Sagunthala
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-042-042/785
()
|
2904004000NRG23251120223215424
|
25/11/2022
|
Srinivasan
|
2904004WL106670
|
Srinivasan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-042-042/876
()
|
2904004000NRG23251120223215427
|
25/11/2022
|
Jayabal
|
2904004WL106670
|
Jayabal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-042-042/954
()
|
2904004000NRG23251120223215382
|
25/11/2022
|
Amutha
|
2904004WL106666
|
Amutha
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Amutha
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-042-042/983
()
|
2904004000NRG23251120223215480
|
25/11/2022
|
Alamelu
|
2904004WL106681
|
Alamelu
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
10/12/2022
|
|
026441448
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45378
|
45378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45378
|
45378
|
|
|
|
|
|
|
|