|
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-04-004-014-014/107
()
|
2904004000NRG23010720220953367
|
01/07/2022
|
AMBIKA
|
2904004WL033871
|
AMBIKA
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-014-014/145
()
|
2904004000NRG23010720220953368
|
01/07/2022
|
Puvaragamoorthy
|
2904004WL033871
|
Puvaragamoorthy
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Puvaragamoorthy
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-014-014/145
()
|
2904004000NRG23010720220953369
|
01/07/2022
|
Rajeshwari
|
2904004WL033871
|
Rajeshwari
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-014-014/186
()
|
2904004000NRG23010720220953371
|
01/07/2022
|
Alamalu
|
2904004WL033871
|
Alamalu
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-014-014/186
()
|
2904004000NRG23010720220953370
|
01/07/2022
|
PARAMASIVAM
|
2904004WL033871
|
PARAMASIVAM
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-014-014/200
()
|
2904004000NRG23010720220953373
|
01/07/2022
|
Kovimani
|
2904004WL033871
|
Kovimani
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kovimani
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-014-014/200
()
|
2904004000NRG23010720220953372
|
01/07/2022
|
PALANI
|
2904004WL033871
|
PALANI
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANI
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-014-014/216
()
|
2904004000NRG23010720220953374
|
01/07/2022
|
MURUGAN
|
2904004WL033871
|
MURUGAN
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-014-014/216
()
|
2904004000NRG23010720220953375
|
01/07/2022
|
SUBHASHINI
|
2904004WL033871
|
SUBHASHINI
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBHASHINI
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-014-014/79
()
|
2904004000NRG23010720220953377
|
01/07/2022
|
Asothai
|
2904004WL033872
|
Asothai
|
00176
|
IDIB000S167
|
1015
|
1015
|
Processed
|
07/07/2022
|
|
015112636
|
|
Asothai
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-014-014/79
()
|
2904004000NRG23010720220953378
|
01/07/2022
|
Gunasundari
|
2904004WL033872
|
Gunasundari
|
00176
|
IDIB000S167
|
1015
|
1015
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17204
|
17204
|
|
|
|
|
|
|
|
|
12
|
TIRUNAVALUR
|
TN-04-004-005-005/102
()
|
2904004000NRG23010720220953381
|
01/07/2022
|
Nagarajan
|
2904004WL033874
|
Nagarajan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-005-005/102
()
|
2904004000NRG23010720220953382
|
01/07/2022
|
Valli
|
2904004WL033874
|
Valli
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-005-005/110
()
|
2904004000NRG23010720220953411
|
01/07/2022
|
Ayyappan
|
2904004WL033876
|
Ayyappan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ayyappan
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-005-005/110
()
|
2904004000NRG23010720220953412
|
01/07/2022
|
Muthammal
|
2904004WL033876
|
Muthammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-005-005/119
()
|
2904004000NRG23010720220953383
|
01/07/2022
|
Desammal
|
2904004WL033874
|
Desammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Desammal
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-005-005/158
()
|
2904004000NRG23010720220953396
|
01/07/2022
|
Lakshmidevi
|
2904004WL033875
|
Lakshmidevi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-005-005/158
()
|
2904004000NRG23010720220953397
|
01/07/2022
|
Ramalingam
|
2904004WL033875
|
Ramalingam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-005-005/170
()
|
2904004000NRG23010720220953399
|
01/07/2022
|
Kanagaraj
|
2904004WL033875
|
Kanagaraj
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-005-005/170
()
|
2904004000NRG23010720220953398
|
01/07/2022
|
Palani
|
2904004WL033875
|
Palani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palani
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-005-005/171
()
|
2904004000NRG23010720220953688
|
01/07/2022
|
Nattan
|
2904004WL033885
|
Nattan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nattan
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-005-005/196
()
|
2904004000NRG23010720220953414
|
01/07/2022
|
ALAVANTHAR
|
2904004WL033876
|
ALAVANTHAR
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
ALAVANTHAR
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-005-005/196
()
|
2904004000NRG23010720220953386
|
01/07/2022
|
Janaki
|
2904004WL033874
|
Janaki
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Janaki
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-005-005/274
()
|
2904004000NRG23010720220953387
|
01/07/2022
|
Narayanan
|
2904004WL033874
|
Narayanan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-005-005/349-A
()
|
2904004000NRG23010720220953400
|
01/07/2022
|
Ananthi
|
2904004WL033875
|
Ananthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-005-005/349-A
()
|
2904004000NRG23010720220953401
|
01/07/2022
|
Sriramulu
|
2904004WL033875
|
Sriramulu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sriramulu
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-005-005/367
()
|
2904004000NRG23010720220953402
|
01/07/2022
|
Bakkiyam
|
2904004WL033875
|
Bakkiyam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-005-005/37
()
|
2904004000NRG23010720220953416
|
01/07/2022
|
tamilselvan
|
2904004WL033876
|
tamilselvan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
tamilselvan
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-005-005/44
()
|
2904004000NRG23010720220953689
|
01/07/2022
|
Babu
|
2904004WL033885
|
Babu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Babu
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-005-005/459
()
|
2904004000NRG23010720220953389
|
01/07/2022
|
Kunasekaran
|
2904004WL033874
|
Kunasekaran
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kunasekaran
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-005-005/459
()
|
2904004000NRG23010720220953390
|
01/07/2022
|
Selvarani
|
2904004WL033874
|
Selvarani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-005-005/48
()
|
2904004000NRG23010720220953403
|
01/07/2022
|
Mannankatti
|
2904004WL033875
|
Mannankatti
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mannankatti
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-005-005/48
()
|
2904004000NRG23010720220953404
|
01/07/2022
|
Saroja
|
2904004WL033875
|
Saroja
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-005-005/484
()
|
2904004000NRG23010720220953406
|
01/07/2022
|
Kalpana
|
2904004WL033875
|
Kalpana
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-005-005/520
()
|
2904004000NRG23010720220953407
|
01/07/2022
|
Moorthy
|
2904004WL033875
|
Moorthy
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-005-005/520
()
|
2904004000NRG23010720220953408
|
01/07/2022
|
Ramani
|
2904004WL033875
|
Ramani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramani
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-005-005/572
()
|
2904004000NRG23010720220953391
|
01/07/2022
|
Mudiyappan
|
2904004WL033874
|
Mudiyappan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mudiyappan
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-005-005/74
()
|
2904004000NRG23010720220953393
|
01/07/2022
|
Jagathambal
|
2904004WL033874
|
Jagathambal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-005-005/74
()
|
2904004000NRG23010720220953395
|
01/07/2022
|
Jayaganesan
|
2904004WL033874
|
Jayaganesan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayaganesan
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-005-005/74
()
|
2904004000NRG23010720220953392
|
01/07/2022
|
Ramakrishnan
|
2904004WL033874
|
Ramakrishnan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-005-005/99
()
|
2904004000NRG23010720220953418
|
01/07/2022
|
Govindaraju
|
2904004WL033876
|
Govindaraju
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindaraju
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-005-005/99
()
|
2904004000NRG23010720220953419
|
01/07/2022
|
PORKALAI
|
2904004WL033876
|
PORKALAI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52266
|
52266
|
|
|
|
|
|
|
|
|
43
|
TIRUNAVALUR
|
TN-04-004-029-029/115
()
|
2904004000NRG23010720220952953
|
01/07/2022
|
Balakrishnan
|
2904004WL033866
|
Balakrishnan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-029-029/115
()
|
2904004000NRG23010720220952955
|
01/07/2022
|
Siva
|
2904004WL033866
|
Siva
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Siva
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-029-029/115
()
|
2904004000NRG23010720220952954
|
01/07/2022
|
Vasuki
|
2904004WL033866
|
Vasuki
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-029-029/223
()
|
2904004000NRG23010720220952956
|
01/07/2022
|
Arul
|
2904004WL033866
|
Arul
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-029-029/300
()
|
2904004000NRG23010720220952958
|
01/07/2022
|
sutha
|
2904004WL033866
|
sutha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-029-029/586
()
|
2904004000NRG23010720220952962
|
01/07/2022
|
Murugan
|
2904004WL033866
|
Murugan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
49
|
TIRUNAVALUR
|
TN-04-004-015-001/204-A
()
|
2904004000NRG23010720220953028
|
01/07/2022
|
JAYA
|
2904004WL033868
|
JAYA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-015-001/204-A
()
|
2904004000NRG23010720220953026
|
01/07/2022
|
Palani
|
2904004WL033868
|
Palani
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-015-001/204-A
()
|
2904004000NRG23010720220953027
|
01/07/2022
|
Rajakumari
|
2904004WL033868
|
Rajakumari
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-015-015/249-A
()
|
2904004000NRG23010720220953029
|
01/07/2022
|
CHITHRA
|
2904004WL033868
|
CHITHRA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-015-015/29-A
()
|
2904004000NRG23010720220953030
|
01/07/2022
|
bhavani
|
2904004WL033868
|
bhavani
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
54
|
TIRUNAVALUR
|
TN-04-004-013-013/309
()
|
2904004000NRG23010720220953379
|
01/07/2022
|
kuppammal
|
2904004WL033873
|
kuppammal
|
00415
|
SBIN0006720
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
015112636
|
|
kuppammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89552
|
89552
|
|
|
|
|
|
|
|