|
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-04-004-014-014/121
()
|
2904004000NRG23210520220251423
|
23/05/2022
|
Kasavan
|
2904004WL010693
|
Kasavan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasavan
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-014-014/130
()
|
2904004000NRG23210520220251424
|
23/05/2022
|
MALARKODI
|
2904004WL010693
|
MALARKODI
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-014-014/219
()
|
2904004000NRG23210520220251426
|
23/05/2022
|
Kolanji
|
2904004WL010693
|
Kolanji
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-014-014/219
()
|
2904004000NRG23210520220251425
|
23/05/2022
|
VAITHI
|
2904004WL010693
|
VAITHI
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
VAITHI
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-014-014/27
()
|
2904004000NRG23210520220251429
|
23/05/2022
|
Gowthami
|
2904004WL010693
|
Gowthami
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-014-014/516
()
|
2904004000NRG23210520220251430
|
23/05/2022
|
Valliyammai
|
2904004WL010693
|
Valliyammai
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-014-014/520
()
|
2904004000NRG23210520220251432
|
23/05/2022
|
Varalakshmi
|
2904004WL010693
|
Varalakshmi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-014-014/60
()
|
2904004000NRG23210520220251433
|
23/05/2022
|
Karunamoorthy
|
2904004WL010693
|
Karunamoorthy
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karunamoorthy
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-014-014/60
()
|
2904004000NRG23210520220251434
|
23/05/2022
|
Vasantha
|
2904004WL010693
|
Vasantha
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-014-014/644
()
|
2904004000NRG23210520220251436
|
23/05/2022
|
Murugavel
|
2904004WL010693
|
Murugavel
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugavel
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-014-014/654
()
|
2904004000NRG23210520220251437
|
23/05/2022
|
Palaniammal
|
2904004WL010693
|
Palaniammal
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
12
|
TIRUNAVALUR
|
TN-04-004-005-005/222
()
|
2904004000NRG23200520220222527
|
23/05/2022
|
Padmavathi
|
2904004WL009630
|
Padmavathi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-005-005/465
()
|
2904004000NRG23200520220222530
|
23/05/2022
|
Rasathi
|
2904004WL009630
|
Rasathi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-005-005/530
()
|
2904004000NRG23200520220222532
|
23/05/2022
|
Arasayee
|
2904004WL009630
|
Arasayee
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arasayee
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-005-005/74
()
|
2904004000NRG23200520220222533
|
23/05/2022
|
Jagathambal
|
2904004WL009630
|
Jagathambal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
16
|
TIRUNAVALUR
|
TN-04-004-013-001/577
()
|
2904004000NRG23210520220251407
|
23/05/2022
|
Kuithammal
|
2904004WL010691
|
Kuithammal
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuithammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-013-002/694-A
()
|
2904004000NRG23210520220251408
|
23/05/2022
|
Chandralekha
|
2904004WL010691
|
Chandralekha
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandralekha
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-013-013/133
()
|
2904004000NRG23210520220251415
|
23/05/2022
|
Santhi
|
2904004WL010692
|
Santhi
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-013-013/249
()
|
2904004000NRG23210520220251418
|
23/05/2022
|
Amaravathy
|
2904004WL010692
|
Amaravathy
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-013-013/292
()
|
2904004000NRG23210520220251420
|
23/05/2022
|
Avarambu
|
2904004WL010692
|
Avarambu
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Avarambu
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-013-013/455
()
|
2904004000NRG23210520220251410
|
23/05/2022
|
Anjalai
|
2904004WL010691
|
Anjalai
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-013-013/457
()
|
2904004000NRG23210520220251411
|
23/05/2022
|
PICHAIKARASI
|
2904004WL010691
|
PICHAIKARASI
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
PICHAIKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-013-013/464
()
|
2904004000NRG23210520220251412
|
23/05/2022
|
Saroja
|
2904004WL010691
|
Saroja
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-013-013/99
()
|
2904004000NRG23210520220251414
|
23/05/2022
|
Gandhamani
|
2904004WL010691
|
Gandhamani
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gandhamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40464
|
40464
|
|
|
|
|
|
|
|