|
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-04-004-031-031/177
()
|
2904004000NRG23261220223606120
|
26/12/2022
|
Vaithiyanathan
|
2904004WL117122
|
Vaithiyanathan
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vaithiyanathan
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-031-031/229
()
|
2904004000NRG23261220223606121
|
26/12/2022
|
Santhiya
|
2904004WL117122
|
Santhiya
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-031-031/231
()
|
2904004000NRG23261220223606122
|
26/12/2022
|
Rajalakshmi
|
2904004WL117122
|
Rajalakshmi
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-031-031/232
()
|
2904004000NRG23261220223606124
|
26/12/2022
|
Dhanalakshmy
|
2904004WL117122
|
Dhanalakshmy
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhanalakshmy
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-031-031/232
()
|
2904004000NRG23261220223606123
|
26/12/2022
|
Manikandan
|
2904004WL117122
|
Manikandan
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-031-031/243
()
|
2904004000NRG23261220223606125
|
26/12/2022
|
Sivendamalar
|
2904004WL117122
|
Sivendamalar
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sivendamalar
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-031-031/249
()
|
2904004000NRG23261220223606126
|
26/12/2022
|
TAMILSELVI
|
2904004WL117122
|
TAMILSELVI
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-031-031/258
()
|
2904004000NRG23261220223606127
|
26/12/2022
|
Arumugam
|
2904004WL117122
|
Arumugam
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-031-031/261
()
|
2904004000NRG23261220223606128
|
26/12/2022
|
Rajamanikkam
|
2904004WL117122
|
Rajamanikkam
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-031-031/263
()
|
2904004000NRG23261220223606129
|
26/12/2022
|
Dheepa
|
2904004WL117122
|
Dheepa
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dheepa
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-031-031/267
()
|
2904004000NRG23261220223606130
|
26/12/2022
|
Thilagavathi
|
2904004WL117122
|
Thilagavathi
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-031-031/268
()
|
2904004000NRG23261220223606131
|
26/12/2022
|
Vasantha
|
2904004WL117122
|
Vasantha
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-031-031/270
()
|
2904004000NRG23261220223606132
|
26/12/2022
|
THENMOZHI
|
2904004WL117122
|
THENMOZHI
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-031-031/277
()
|
2904004000NRG23261220223606133
|
26/12/2022
|
Gnanasoundari
|
2904004WL117122
|
Gnanasoundari
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-031-031/284
()
|
2904004000NRG23261220223606135
|
26/12/2022
|
DHANALAKSHMI
|
2904004WL117122
|
DHANALAKSHMI
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-031-031/298
()
|
2904004000NRG23261220223606136
|
26/12/2022
|
Gowthaman
|
2904004WL117122
|
Gowthaman
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gowthaman
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-031-031/388
()
|
2904004000NRG23261220223606138
|
26/12/2022
|
Saradha
|
2904004WL117122
|
Saradha
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saradha
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-031-031/388
()
|
2904004000NRG23261220223606137
|
26/12/2022
|
Vijaya
|
2904004WL117122
|
Vijaya
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-031-031/468
()
|
2904004000NRG23261220223606139
|
26/12/2022
|
Saroja
|
2904004WL117122
|
Saroja
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-031-031/473
()
|
2904004000NRG23261220223606140
|
26/12/2022
|
VALLI
|
2904004WL117122
|
VALLI
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLI
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-031-031/48
()
|
2904004000NRG23261220223606141
|
26/12/2022
|
Amutha
|
2904004WL117122
|
Amutha
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amutha
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-031-031/490
()
|
2904004000NRG23261220223606142
|
26/12/2022
|
Seethalakshmi
|
2904004WL117122
|
Seethalakshmi
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-031-031/543
()
|
2904004000NRG23261220223606143
|
26/12/2022
|
Manikannu
|
2904004WL117122
|
Manikannu
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manikannu
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-031-031/544
()
|
2904004000NRG23261220223606144
|
26/12/2022
|
VIJAYAKUMAR
|
2904004WL117122
|
VIJAYAKUMAR
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-031-031/547
()
|
2904004000NRG23261220223606145
|
26/12/2022
|
Jothi
|
2904004WL117122
|
Jothi
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jothi
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-031-031/568
()
|
2904004000NRG23261220223606146
|
26/12/2022
|
Settu
|
2904004WL117122
|
Settu
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Settu
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-031-031/57
()
|
2904004000NRG23261220223606147
|
26/12/2022
|
Vishalakshi
|
2904004WL117122
|
Vishalakshi
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vishalakshi
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-031-031/576
()
|
2904004000NRG23261220223606148
|
26/12/2022
|
Dhanakooti
|
2904004WL117122
|
Dhanakooti
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhanakooti
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-031-031/577
()
|
2904004000NRG23261220223606149
|
26/12/2022
|
Ramalingam
|
2904004WL117122
|
Ramalingam
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-031-031/590
()
|
2904004000NRG23261220223606150
|
26/12/2022
|
Ashok
|
2904004WL117122
|
Ashok
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ashok
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-031-031/598
()
|
2904004000NRG23261220223606151
|
26/12/2022
|
Narayanan
|
2904004WL117122
|
Narayanan
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-031-031/599
()
|
2904004000NRG23261220223606152
|
26/12/2022
|
Ramanan
|
2904004WL117122
|
Ramanan
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-031-031/608
()
|
2904004000NRG23261220223606153
|
26/12/2022
|
Kasthuri
|
2904004WL117122
|
Kasthuri
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-031-031/628
()
|
2904004000NRG23261220223606154
|
26/12/2022
|
Velmurugan
|
2904004WL117122
|
Velmurugan
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-031-031/743
()
|
2904004000NRG23261220223606155
|
26/12/2022
|
Azhaguvel
|
2904004WL117122
|
Azhaguvel
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Azhaguvel
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-031-031/743
()
|
2904004000NRG23261220223606156
|
26/12/2022
|
Devi
|
2904004WL117122
|
Devi
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Devi
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-031-031/873
()
|
2904004000NRG23261220223606157
|
26/12/2022
|
Akila
|
2904004WL117122
|
Akila
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Akila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29600
|
29600
|
|
|
|
|
|
|
|