|
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-04-004-028-003/1787
()
|
2904004000NRG23061220223357942
|
06/12/2022
|
Gokiladevi
|
2904004WL111076
|
Gokiladevi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gokiladevi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-028-028/1046
()
|
2904004000NRG23061220223357943
|
06/12/2022
|
Amirtham
|
2904004WL111076
|
Amirtham
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amirtham
|
SOUTH INDIAN BANK(607167)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-028-028/1049
()
|
2904004000NRG23061220223357944
|
06/12/2022
|
Thamazanthi
|
2904004WL111076
|
Thamazanthi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thamazanthi
|
SOUTH INDIAN BANK(607167)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-028-028/1099
()
|
2904004000NRG23061220223357945
|
06/12/2022
|
Sagunthala
|
2904004WL111076
|
Sagunthala
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sagunthala
|
SOUTH INDIAN BANK(607167)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-028-028/1237
()
|
2904004000NRG23061220223357949
|
06/12/2022
|
Jeeva
|
2904004WL111076
|
Jeeva
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jeeva
|
SOUTH INDIAN BANK(607167)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-028-028/1288
()
|
2904004000NRG23061220223357951
|
06/12/2022
|
Sundary
|
2904004WL111076
|
Sundary
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sundary
|
SOUTH INDIAN BANK(607167)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-028-028/1371
()
|
2904004000NRG23061220223357953
|
06/12/2022
|
Senthamari
|
2904004WL111076
|
Senthamari
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Senthamari
|
SOUTH INDIAN BANK(607167)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-028-028/1379
()
|
2904004000NRG23061220223357955
|
06/12/2022
|
Valli
|
2904004WL111076
|
Valli
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valli
|
SOUTH INDIAN BANK(607167)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-028-028/1429
()
|
2904004000NRG23061220223357956
|
06/12/2022
|
Malar
|
2904004WL111076
|
Malar
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malar
|
SOUTH INDIAN BANK(607167)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-028-028/154
()
|
2904004000NRG23061220223357958
|
06/12/2022
|
Kanthamani
|
2904004WL111076
|
Kanthamani
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanthamani
|
SOUTH INDIAN BANK(607167)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-028-028/1634
()
|
2904004000NRG23061220223357959
|
06/12/2022
|
Kushpu
|
2904004WL111076
|
Kushpu
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kushpu
|
SOUTH INDIAN BANK(607167)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-028-028/1671
()
|
2904004000NRG23061220223357960
|
06/12/2022
|
Dhanalakshmi
|
2904004WL111076
|
Dhanalakshmi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-028-028/1790
()
|
2904004000NRG23061220223357962
|
06/12/2022
|
Ranjitha
|
2904004WL111076
|
Ranjitha
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ranjitha
|
SOUTH INDIAN BANK(607167)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-028-028/18
()
|
2904004000NRG23061220223357935
|
06/12/2022
|
Sindhu
|
2904004WL111075
|
Sindhu
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sindhu
|
SOUTH INDIAN BANK(607167)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-028-028/200
()
|
2904004000NRG23061220223357963
|
06/12/2022
|
Selvi
|
2904004WL111076
|
Selvi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-028-028/209
()
|
2904004000NRG23061220223357964
|
06/12/2022
|
Lakshmi
|
2904004WL111076
|
Lakshmi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-028-028/219
()
|
2904004000NRG23061220223357979
|
06/12/2022
|
Raja
|
2904004WL111077
|
Raja
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Raja
|
SOUTH INDIAN BANK(607167)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-028-028/304
()
|
2904004000NRG23061220223357967
|
06/12/2022
|
Pavunambal
|
2904004WL111076
|
Pavunambal
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pavunambal
|
SOUTH INDIAN BANK(607167)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-028-028/326
()
|
2904004000NRG23061220223357968
|
06/12/2022
|
Ranugambal
|
2904004WL111076
|
Ranugambal
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ranugambal
|
SOUTH INDIAN BANK(607167)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-028-028/36
()
|
2904004000NRG23061220223357970
|
06/12/2022
|
Anjalai
|
2904004WL111076
|
Anjalai
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalai
|
SOUTH INDIAN BANK(607167)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-028-028/37
()
|
2904004000NRG23061220223357971
|
06/12/2022
|
Sarasu
|
2904004WL111076
|
Sarasu
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sarasu
|
SOUTH INDIAN BANK(607167)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-028-028/612
()
|
2904004000NRG23061220223357972
|
06/12/2022
|
Chandira
|
2904004WL111076
|
Chandira
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandira
|
SOUTH INDIAN BANK(607167)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-028-028/672
()
|
2904004000NRG23061220223357974
|
06/12/2022
|
Sangeetha
|
2904004WL111076
|
Sangeetha
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sangeetha
|
SOUTH INDIAN BANK(607167)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-028-028/760
()
|
2904004000NRG23061220223357975
|
06/12/2022
|
Karthik
|
2904004WL111076
|
Karthik
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Karthik
|
SOUTH INDIAN BANK(607167)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-028-028/775
()
|
2904004000NRG23061220223357938
|
06/12/2022
|
Bakkiyam
|
2904004WL111075
|
Bakkiyam
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bakkiyam
|
SOUTH INDIAN BANK(607167)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-028-028/848
()
|
2904004000NRG23061220223357976
|
06/12/2022
|
Valli
|
2904004WL111076
|
Valli
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valli
|
SOUTH INDIAN BANK(607167)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-028-028/857
()
|
2904004000NRG23061220223357940
|
06/12/2022
|
Uma
|
2904004WL111075
|
Uma
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Uma
|
SOUTH INDIAN BANK(607167)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-028-028/86
()
|
2904004000NRG23061220223357977
|
06/12/2022
|
uma
|
2904004WL111076
|
uma
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
uma
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-028-028/885
()
|
2904004000NRG23061220223357941
|
06/12/2022
|
Ashokkumar
|
2904004WL111075
|
Ashokkumar
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ashokkumar
|
SOUTH INDIAN BANK(607167)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-028-028/96
()
|
2904004000NRG23061220223357978
|
06/12/2022
|
kamalam
|
2904004WL111076
|
kamalam
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
kamalam
|
SOUTH INDIAN BANK(607167)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-028-028/987
()
|
2904004000NRG23061220223357981
|
06/12/2022
|
Sugumar
|
2904004WL111077
|
Sugumar
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sugumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52266
|
52266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52266
|
52266
|
|
|
|
|
|
|
|