|
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-04-004-036-003/3224
()
|
2904004000NRG23111120223050044
|
11/11/2022
|
Aruljothi
|
2904004WL100778
|
Aruljothi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-036-003/3228
()
|
2904004000NRG23111120223050047
|
11/11/2022
|
Arokiyavinnoli
|
2904004WL100778
|
Arokiyavinnoli
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arokiyavinnoli
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-036-005/1811-A
()
|
2904004000NRG23111120223050000
|
11/11/2022
|
MANJULA
|
2904004WL100773
|
MANJULA
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-036-005/1815-A
()
|
2904004000NRG23111120223049977
|
11/11/2022
|
BANUMATHI
|
2904004WL100771
|
BANUMATHI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-036-005/1815-A
()
|
2904004000NRG23111120223049976
|
11/11/2022
|
CHINNATHAMBI
|
2904004WL100771
|
CHINNATHAMBI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-036-005/1829-A
()
|
2904004000NRG23111120223049980
|
11/11/2022
|
SANTHI
|
2904004WL100771
|
SANTHI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-036-005/1829-A
()
|
2904004000NRG23111120223049979
|
11/11/2022
|
VASANTHA
|
2904004WL100771
|
VASANTHA
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-036-005/1837-A
()
|
2904004000NRG23111120223049983
|
11/11/2022
|
MANGALAKSHMI
|
2904004WL100771
|
MANGALAKSHMI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-036-005/1837-A
()
|
2904004000NRG23111120223049982
|
11/11/2022
|
Parimala
|
2904004WL100771
|
Parimala
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parimala
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-036-005/2657
()
|
2904004000NRG23111120223049984
|
11/11/2022
|
Prabakaran
|
2904004WL100771
|
Prabakaran
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Prabakaran
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-036-006/1288-A
()
|
2904004000NRG23111120223050002
|
11/11/2022
|
SANTHA
|
2904004WL100773
|
SANTHA
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-036-006/1309-A
()
|
2904004000NRG23111120223050004
|
11/11/2022
|
Kanagarani
|
2904004WL100773
|
Kanagarani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanagarani
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-036-006/1309-A
()
|
2904004000NRG23111120223050003
|
11/11/2022
|
SUBRAMANIYAN
|
2904004WL100773
|
SUBRAMANIYAN
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-036-006/1316-A
()
|
2904004000NRG23111120223050005
|
11/11/2022
|
PARVATHY
|
2904004WL100773
|
PARVATHY
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-036-011/1622-C
()
|
2904004000NRG23111120223049941
|
11/11/2022
|
Mahalakshmi
|
2904004WL100759
|
Mahalakshmi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-036-012/1596-A
()
|
2904004000NRG23111120223049985
|
11/11/2022
|
KAMSALAI
|
2904004WL100771
|
KAMSALAI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMSALAI
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-036-012/1608-A
()
|
2904004000NRG23111120223049949
|
11/11/2022
|
Chinnaponnu
|
2904004WL100759
|
Chinnaponnu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-036-012/1608-A
()
|
2904004000NRG23111120223049948
|
11/11/2022
|
KESI
|
2904004WL100759
|
KESI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
KESI
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-036-012/1610-A
()
|
2904004000NRG23111120223049986
|
11/11/2022
|
Kuthammal
|
2904004WL100771
|
Kuthammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuthammal
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-036-012/1610-A
()
|
2904004000NRG23111120223049987
|
11/11/2022
|
Murugan
|
2904004WL100771
|
Murugan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugan
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-036-012/1620-A
()
|
2904004000NRG23111120223049950
|
11/11/2022
|
Sumathi
|
2904004WL100759
|
Sumathi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-036-012/1621-A
()
|
2904004000NRG23111120223049994
|
11/11/2022
|
Adhilakshmi
|
2904004WL100771
|
Adhilakshmi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-036-012/1621-A
()
|
2904004000NRG23111120223049993
|
11/11/2022
|
Ramesh
|
2904004WL100771
|
Ramesh
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-036-012/1621-A
()
|
2904004000NRG23111120223049992
|
11/11/2022
|
Saridha
|
2904004WL100771
|
Saridha
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saridha
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-036-012/1624-A
()
|
2904004000NRG23111120223049951
|
11/11/2022
|
Bakiyalakshmi
|
2904004WL100759
|
Bakiyalakshmi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-036-012/766-A
()
|
2904004000NRG23111120223050007
|
11/11/2022
|
DEEPALAKSHMI
|
2904004WL100773
|
DEEPALAKSHMI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
DEEPALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-036-012/766-A
()
|
2904004000NRG23111120223050008
|
11/11/2022
|
MAHENDIRAN
|
2904004WL100773
|
MAHENDIRAN
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
MAHENDIRAN
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-036-036/2232
()
|
2904004000NRG23111120223050009
|
11/11/2022
|
Nirmala
|
2904004WL100773
|
Nirmala
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-036-036/402
()
|
2904004000NRG23111120223050015
|
11/11/2022
|
Daviga
|
2904004WL100773
|
Daviga
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Daviga
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-036-036/494
()
|
2904004000NRG23111120223050017
|
11/11/2022
|
KAmatchi
|
2904004WL100773
|
KAmatchi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAmatchi
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-036-036/499
()
|
2904004000NRG23111120223050018
|
11/11/2022
|
Asothai
|
2904004WL100773
|
Asothai
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Asothai
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-036-036/546
()
|
2904004000NRG23111120223050020
|
11/11/2022
|
KOTHANDAM
|
2904004WL100773
|
KOTHANDAM
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
KOTHANDAM
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-036-036/567
()
|
2904004000NRG23111120223050021
|
11/11/2022
|
Amlamari
|
2904004WL100773
|
Amlamari
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amlamari
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-036-036/572
()
|
2904004000NRG23111120223050058
|
11/11/2022
|
Azhagunathan
|
2904004WL100778
|
Azhagunathan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Azhagunathan
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-036-036/572
()
|
2904004000NRG23111120223050059
|
11/11/2022
|
Johnmari
|
2904004WL100778
|
Johnmari
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Johnmari
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-036-036/577
()
|
2904004000NRG23111120223050022
|
11/11/2022
|
Umamaheshwari
|
2904004WL100773
|
Umamaheshwari
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-036-036/591
()
|
2904004000NRG23111120223050060
|
11/11/2022
|
Sivamurthy
|
2904004WL100778
|
Sivamurthy
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivamurthy
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-036-036/612-A
()
|
2904004000NRG23111120223050024
|
11/11/2022
|
TAMILSELVI
|
2904004WL100773
|
TAMILSELVI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-036-036/709-A
()
|
2904004000NRG23111120223049955
|
11/11/2022
|
PUSHPAVATHY
|
2904004WL100759
|
PUSHPAVATHY
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
PUSHPAVATHY
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-036-036/709-A
()
|
2904004000NRG23111120223049954
|
11/11/2022
|
SAMUDURAI
|
2904004WL100759
|
SAMUDURAI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAMUDURAI
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-036-037/2264
()
|
2904004000NRG23111120223050027
|
11/11/2022
|
Dandapani
|
2904004WL100773
|
Dandapani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dandapani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69126
|
69126
|
|
|
|
|
|
|
|
|
42
|
TIRUNAVALUR
|
TN-04-004-009-009/113
()
|
2904004000NRG23111120223046411
|
11/11/2022
|
KAMALA
|
2904004WL100644
|
KAMALA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-009-009/16-A
()
|
2904004000NRG23111120223046413
|
11/11/2022
|
Rasammal
|
2904004WL100644
|
Rasammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-009-009/302-A
()
|
2904004000NRG23111120223046414
|
11/11/2022
|
Kavitha
|
2904004WL100644
|
Kavitha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-036-007/2420-A
()
|
2904004000NRG23111120223050054
|
11/11/2022
|
Narayanasami
|
2904004WL100778
|
Narayanasami
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Narayanasami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
46
|
TIRUNAVALUR
|
TN-04-004-010-010/272
()
|
2904004000NRG23111120223046576
|
11/11/2022
|
Selvi
|
2904004WL100655
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-010-010/305
()
|
2904004000NRG23111120223046577
|
11/11/2022
|
Rajaenthiiran
|
2904004WL100655
|
Rajaenthiiran
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajaenthiiran
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-010-010/70
()
|
2904004000NRG23111120223046578
|
11/11/2022
|
Elumalai
|
2904004WL100655
|
Elumalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elumalai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
49
|
TIRUNAVALUR
|
TN-04-004-036-007/1191-A
()
|
2904004000NRG23111120223050048
|
11/11/2022
|
Ananthayi
|
2904004WL100778
|
Ananthayi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-036-007/2420-A
()
|
2904004000NRG23111120223050053
|
11/11/2022
|
Kolanji
|
2904004WL100778
|
Kolanji
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kolanji
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
51
|
TIRUNAVALUR
|
TN-04-004-016-016/411
()
|
2904004000NRG23111120223046696
|
11/11/2022
|
Visalatchi
|
2904004WL100664
|
Visalatchi
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Visalatchi
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-019-019/111-A
()
|
2904004000NRG23111120223046713
|
11/11/2022
|
Palaniyammal
|
2904004WL100667
|
Palaniyammal
|
00546
|
CIUB0000075
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-019-019/414
()
|
2904004000NRG23111120223046714
|
11/11/2022
|
phalani
|
2904004WL100667
|
phalani
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
phalani
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-019-019/414
()
|
2904004000NRG23111120223046715
|
11/11/2022
|
Susila
|
2904004WL100667
|
Susila
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Susila
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90894
|
90894
|
|
|
|
|
|
|
|