|
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-04-004-011-011/194
()
|
2904004000NRG23210520220235470
|
21/05/2022
|
PICHIYAMMAL
|
2904004WL010243
|
PICHIYAMMAL
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
PICHIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-011-011/290
()
|
2904004000NRG23210520220235471
|
21/05/2022
|
Chinnammal
|
2904004WL010243
|
Chinnammal
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-011-011/303
()
|
2904004000NRG23210520220235472
|
21/05/2022
|
KATHIRVEL
|
2904004WL010243
|
KATHIRVEL
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
KATHIRVEL
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-011-011/308
()
|
2904004000NRG23210520220235473
|
21/05/2022
|
Lourdhu
|
2904004WL010243
|
Lourdhu
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lourdhu
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-011-011/314
()
|
2904004000NRG23210520220235474
|
21/05/2022
|
Govindammal
|
2904004WL010243
|
Govindammal
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-011-011/364
()
|
2904004000NRG23210520220235475
|
21/05/2022
|
Mahalakshmi
|
2904004WL010243
|
Mahalakshmi
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-011-011/378
()
|
2904004000NRG23210520220235478
|
21/05/2022
|
Arulmozhi
|
2904004WL010243
|
Arulmozhi
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-011-011/378
()
|
2904004000NRG23210520220235476
|
21/05/2022
|
Raman
|
2904004WL010243
|
Raman
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raman
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-011-011/38
()
|
2904004000NRG23210520220235479
|
21/05/2022
|
Anjalaidevi
|
2904004WL010243
|
Anjalaidevi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-011-011/38
()
|
2904004000NRG23210520220235480
|
21/05/2022
|
Veerappan
|
2904004WL010243
|
Veerappan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-011-011/39
()
|
2904004000NRG23210520220235481
|
21/05/2022
|
Sivakumar
|
2904004WL010243
|
Sivakumar
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-011-011/42
()
|
2904004000NRG23210520220235483
|
21/05/2022
|
Selvaraj
|
2904004WL010243
|
Selvaraj
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-011-011/42
()
|
2904004000NRG23210520220235484
|
21/05/2022
|
Velvizhi
|
2904004WL010243
|
Velvizhi
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-011-011/431
()
|
2904004000NRG23210520220235485
|
21/05/2022
|
kolanji
|
2904004WL010243
|
kolanji
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
kolanji
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-011-011/574
()
|
2904004000NRG23210520220235486
|
21/05/2022
|
Rathi
|
2904004WL010243
|
Rathi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathi
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-011-011/606
()
|
2904004000NRG23210520220235487
|
21/05/2022
|
Janagi
|
2904004WL010243
|
Janagi
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janagi
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-011-011/727
()
|
2904004000NRG23210520220235488
|
21/05/2022
|
Gowri
|
2904004WL010243
|
Gowri
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowri
|
RATNAKAR BANK(607393)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-011-011/779
()
|
2904004000NRG23210520220235490
|
21/05/2022
|
Lakshmi
|
2904004WL010243
|
Lakshmi
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-011-011/79
()
|
2904004000NRG23210520220235491
|
21/05/2022
|
Thailammal
|
2904004WL010243
|
Thailammal
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thailammal
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-011-011/86
()
|
2904004000NRG23210520220235493
|
21/05/2022
|
Kuppu
|
2904004WL010243
|
Kuppu
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-011-011/86
()
|
2904004000NRG23210520220235492
|
21/05/2022
|
THANGARASU
|
2904004WL010243
|
THANGARASU
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30910
|
30910
|
|
|
|
|
|
|
|