|
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-04-004-011-011/11
()
|
2904004000NRG23050820221608511
|
05/08/2022
|
ANNAKILI
|
2904004WL056031
|
ANNAKILI
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-011-011/12
()
|
2904004000NRG23050820221608512
|
05/08/2022
|
Kuppu
|
2904004WL056031
|
Kuppu
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-011-011/194
()
|
2904004000NRG23050820221608513
|
05/08/2022
|
PICHIYAMMAL
|
2904004WL056031
|
PICHIYAMMAL
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
PICHIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-011-011/202
()
|
2904004000NRG23050820221608514
|
05/08/2022
|
Kirubaimeri
|
2904004WL056031
|
Kirubaimeri
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kirubaimeri
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-011-011/243
()
|
2904004000NRG23050820221608515
|
05/08/2022
|
MANNAMMAL
|
2904004WL056031
|
MANNAMMAL
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-011-011/247
()
|
2904004000NRG23050820221608516
|
05/08/2022
|
Arokkiyadass
|
2904004WL056031
|
Arokkiyadass
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arokkiyadass
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-011-011/247
()
|
2904004000NRG23050820221608517
|
05/08/2022
|
KRISHTHAMERY
|
2904004WL056031
|
KRISHTHAMERY
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
KRISHTHAMERY
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-011-011/294
()
|
2904004000NRG23050820221608504
|
05/08/2022
|
Sivakumari
|
2904004WL056030
|
Sivakumari
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivakumari
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-011-011/308
()
|
2904004000NRG23050820221608519
|
05/08/2022
|
Lourdhu
|
2904004WL056031
|
Lourdhu
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lourdhu
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-011-011/35
()
|
2904004000NRG23050820221608520
|
05/08/2022
|
Sangeetha
|
2904004WL056031
|
Sangeetha
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-011-011/375
()
|
2904004000NRG23050820221608521
|
05/08/2022
|
ANJALAI
|
2904004WL056031
|
ANJALAI
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-011-011/41
()
|
2904004000NRG23050820221608522
|
05/08/2022
|
KASTHURI
|
2904004WL056031
|
KASTHURI
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-011-011/458
()
|
2904004000NRG23050820221608523
|
05/08/2022
|
MALAIYAMMAL
|
2904004WL056031
|
MALAIYAMMAL
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALAIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-011-011/606
()
|
2904004000NRG23050820221608525
|
05/08/2022
|
Janagi
|
2904004WL056031
|
Janagi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Janagi
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-011-011/779
()
|
2904004000NRG23050820221608528
|
05/08/2022
|
Lakshmi
|
2904004WL056031
|
Lakshmi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-011-011/798
()
|
2904004000NRG23050820221608530
|
05/08/2022
|
Arumugam
|
2904004WL056031
|
Arumugam
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-011-011/798
()
|
2904004000NRG23050820221608529
|
05/08/2022
|
Malarkodi
|
2904004WL056031
|
Malarkodi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-011-011/812
()
|
2904004000NRG23050820221608509
|
05/08/2022
|
Suganthi
|
2904004WL056030
|
Suganthi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-011-011/848
()
|
2904004000NRG23050820221608531
|
05/08/2022
|
Annamari
|
2904004WL056031
|
Annamari
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annamari
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-011-012/852
()
|
2904004000NRG23050820221608534
|
05/08/2022
|
Asaiyammal
|
2904004WL056031
|
Asaiyammal
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Asaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|