|
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-04-004-003-003/46-A
()
|
2904004000NRG23141120223086366
|
14/11/2022
|
Kalaimani
|
2904004WL102163
|
Kalaimani
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaimani
|
CANARA BANK(508532)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-003-003/9-A
()
|
2904004000NRG23141120223086368
|
14/11/2022
|
Sivagami
|
2904004WL102163
|
Sivagami
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-003-006/386-A
()
|
2904004000NRG23141120223086361
|
14/11/2022
|
Ambiga
|
2904004WL102162
|
Ambiga
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-003-006/386-A
()
|
2904004000NRG23141120223086362
|
14/11/2022
|
Balamurugan
|
2904004WL102162
|
Balamurugan
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-001-001/1015
()
|
2904004000NRG23141120223086327
|
14/11/2022
|
Chandiralaka
|
2904004WL102158
|
Chandiralaka
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandiralaka
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-001-001/1015
()
|
2904004000NRG23141120223086328
|
14/11/2022
|
shanmugam
|
2904004WL102158
|
shanmugam
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
shanmugam
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-001-001/1082
()
|
2904004000NRG23141120223086348
|
14/11/2022
|
Ansukam
|
2904004WL102161
|
Ansukam
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ansukam
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-001-001/1085
()
|
2904004000NRG23141120223086349
|
14/11/2022
|
Jeyalakshmi U
|
2904004WL102161
|
Jeyalakshmi U
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyalakshmi U
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-001-001/1093
()
|
2904004000NRG23141120223086350
|
14/11/2022
|
Susila
|
2904004WL102161
|
Susila
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-001-001/1202
()
|
2904004000NRG23141120223086352
|
14/11/2022
|
Vishnupriya
|
2904004WL102161
|
Vishnupriya
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vishnupriya
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-001-001/1203
()
|
2904004000NRG23141120223086353
|
14/11/2022
|
Ponnila
|
2904004WL102161
|
Ponnila
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnila
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-001-001/1207
()
|
2904004000NRG23141120223086354
|
14/11/2022
|
Selvi
|
2904004WL102161
|
Selvi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-001-001/1294
()
|
2904004000NRG23141120223086329
|
14/11/2022
|
Kanaga
|
2904004WL102158
|
Kanaga
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-001-001/521
()
|
2904004000NRG23141120223086338
|
14/11/2022
|
Anjalai
|
2904004WL102160
|
Anjalai
|
00176
|
IDIB000S167
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-001-001/677
()
|
2904004000NRG23141120223086330
|
14/11/2022
|
Lakshmi
|
2904004WL102158
|
Lakshmi
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-001-001/680
()
|
2904004000NRG23141120223086331
|
14/11/2022
|
Ramalingam
|
2904004WL102158
|
Ramalingam
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-001-002/410
()
|
2904004000NRG23141120223086332
|
14/11/2022
|
Lalitha
|
2904004WL102159
|
Lalitha
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-001-003/1410
()
|
2904004000NRG23141120223086334
|
14/11/2022
|
Sharmila
|
2904004WL102159
|
Sharmila
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-001-005/1192-A
()
|
2904004000NRG23141120223086360
|
14/11/2022
|
Navammal
|
2904004WL102161
|
Navammal
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Navammal
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-001-005/199
()
|
2904004000NRG23141120223086323
|
14/11/2022
|
Muniyammal
|
2904004WL102157
|
Muniyammal
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-001-005/213
()
|
2904004000NRG23141120223086324
|
14/11/2022
|
RAJA
|
2904004WL102157
|
RAJA
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJA
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-001-006/620
()
|
2904004000NRG23141120223086347
|
14/11/2022
|
Asaimani
|
2904004WL102160
|
Asaimani
|
00176
|
IDIB000S167
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Asaimani
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-001-006/681
()
|
2904004000NRG23141120223086336
|
14/11/2022
|
Panjavarnam
|
2904004WL102159
|
Panjavarnam
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30377
|
30377
|
|
|
|
|
|
|
|
|
24
|
TIRUNAVALUR
|
TN-04-004-001-001/1103
()
|
2904004000NRG23141120223086351
|
14/11/2022
|
Kumutham
|
2904004WL102161
|
Kumutham
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-001-001/521
()
|
2904004000NRG23141120223086337
|
14/11/2022
|
Uthandi
|
2904004WL102160
|
Uthandi
|
00176
|
IDIB000T064
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uthandi
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-001-001/932
()
|
2904004000NRG23141120223086342
|
14/11/2022
|
Pathmananban
|
2904004WL102160
|
Pathmananban
|
00176
|
IDIB000T064
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pathmananban
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-001-003/1179
()
|
2904004000NRG23141120223086358
|
14/11/2022
|
Suganthi
|
2904004WL102161
|
Suganthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-001-004/449
()
|
2904004000NRG23141120223086345
|
14/11/2022
|
Velliyan
|
2904004WL102160
|
Velliyan
|
00176
|
IDIB000T064
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Velliyan
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-006-003/581
()
|
2904004000NRG23141120223086383
|
14/11/2022
|
Ananthayi
|
2904004WL102166
|
Ananthayi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-006-003/581
()
|
2904004000NRG23141120223086382
|
14/11/2022
|
Kolanjiyappan
|
2904004WL102166
|
Kolanjiyappan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kolanjiyappan
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-006-006/196
()
|
2904004000NRG23141120223086384
|
14/11/2022
|
Geetha
|
2904004WL102166
|
Geetha
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geetha
|
CANARA BANK(508532)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-006-006/215
()
|
2904004000NRG23141120223086375
|
14/11/2022
|
Chakkarapani
|
2904004WL102165
|
Chakkarapani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chakkarapani
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-006-006/215
()
|
2904004000NRG23141120223086376
|
14/11/2022
|
Rama
|
2904004WL102165
|
Rama
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rama
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-006-006/281
()
|
2904004000NRG23141120223086386
|
14/11/2022
|
Egamparam
|
2904004WL102166
|
Egamparam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Egamparam
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-006-006/323
()
|
2904004000NRG23141120223086387
|
14/11/2022
|
Sivasankari
|
2904004WL102166
|
Sivasankari
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-006-006/35
()
|
2904004000NRG23141120223086389
|
14/11/2022
|
Santhi
|
2904004WL102166
|
Santhi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-006-006/35
()
|
2904004000NRG23141120223086388
|
14/11/2022
|
Vijayakumar
|
2904004WL102166
|
Vijayakumar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-006-006/38
()
|
2904004000NRG23141120223086390
|
14/11/2022
|
Ramachandiran
|
2904004WL102166
|
Ramachandiran
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-006-006/49
()
|
2904004000NRG23141120223086391
|
14/11/2022
|
Vasuki
|
2904004WL102166
|
Vasuki
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-006-006/576
()
|
2904004000NRG23141120223086392
|
14/11/2022
|
Deepa
|
2904004WL102166
|
Deepa
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deepa
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-006-006/613
()
|
2904004000NRG23141120223086377
|
14/11/2022
|
Dharmadurai
|
2904004WL102165
|
Dharmadurai
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dharmadurai
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-006-006/629
()
|
2904004000NRG23141120223086378
|
14/11/2022
|
Maikelraj
|
2904004WL102165
|
Maikelraj
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maikelraj
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-034-034/2
()
|
2904004000NRG23141120223086394
|
14/11/2022
|
Puvaneshvari
|
2904004WL102167
|
Puvaneshvari
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Puvaneshvari
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-034-034/342
()
|
2904004000NRG23141120223086396
|
14/11/2022
|
Selvaraj
|
2904004WL102167
|
Selvaraj
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-034-034/366
()
|
2904004000NRG23141120223086397
|
14/11/2022
|
Mangavarthal
|
2904004WL102167
|
Mangavarthal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangavarthal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36714
|
36714
|
|
|
|
|
|
|
|
|
46
|
TIRUNAVALUR
|
TN-04-004-003-001/628-A
()
|
2904004000NRG23141120223086364
|
14/11/2022
|
Anandhan
|
2904004WL102163
|
Anandhan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anandhan
|
CANARA BANK(508532)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-003-001/628-A
()
|
2904004000NRG23141120223086365
|
14/11/2022
|
Sathyavani
|
2904004WL102163
|
Sathyavani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77207
|
77207
|
|
|
|
|
|
|
|