|
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-04-004-036-036/610-A
()
|
2904004000NRG23060820221640820
|
06/08/2022
|
KESAVAN
|
2904004WL057592
|
KESAVAN
|
00176
|
IDIB000S167
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
KESAVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-036-007/1021-A
()
|
2904004000NRG23060820221640736
|
06/08/2022
|
Chinnaiyan
|
2904004WL057592
|
Chinnaiyan
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-036-007/1030-A
()
|
2904004000NRG23060820221640739
|
06/08/2022
|
Pichakuppan
|
2904004WL057592
|
Pichakuppan
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pichakuppan
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-036-007/1046-A
()
|
2904004000NRG23060820221640741
|
06/08/2022
|
Ranganathan
|
2904004WL057592
|
Ranganathan
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-036-007/1133-A
()
|
2904004000NRG23060820221640749
|
06/08/2022
|
Anjalai
|
2904004WL057592
|
Anjalai
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-036-007/1187-A
()
|
2904004000NRG23060820221640751
|
06/08/2022
|
Rajeswari
|
2904004WL057592
|
Rajeswari
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-036-007/3525
()
|
2904004000NRG23060820221640774
|
06/08/2022
|
Pavadai
|
2904004WL057592
|
Pavadai
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-036-014/1922-A
()
|
2904004000NRG23060820221640792
|
06/08/2022
|
Kesavan
|
2904004WL057592
|
Kesavan
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-036-036/1968-A
()
|
2904004000NRG23060820221640794
|
06/08/2022
|
AMUTHA
|
2904004WL057592
|
AMUTHA
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-036-036/454
()
|
2904004000NRG23060820221640800
|
06/08/2022
|
Thandapani
|
2904004WL057592
|
Thandapani
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thandapani
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-036-036/471
()
|
2904004000NRG23060820221640803
|
06/08/2022
|
Azhavammal
|
2904004WL057592
|
Azhavammal
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Azhavammal
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-036-036/504
()
|
2904004000NRG23060820221640804
|
06/08/2022
|
Sakthivel
|
2904004WL057592
|
Sakthivel
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-036-036/505
()
|
2904004000NRG23060820221640805
|
06/08/2022
|
Chitraa
|
2904004WL057592
|
Chitraa
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chitraa
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-036-036/514
()
|
2904004000NRG23060820221640806
|
06/08/2022
|
Visalatchi
|
2904004WL057592
|
Visalatchi
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-036-036/548
()
|
2904004000NRG23060820221640807
|
06/08/2022
|
Arumugam
|
2904004WL057592
|
Arumugam
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-036-036/548
()
|
2904004000NRG23060820221640808
|
06/08/2022
|
Jayapradha
|
2904004WL057592
|
Jayapradha
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayapradha
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-036-036/552
()
|
2904004000NRG23060820221640810
|
06/08/2022
|
Amirthavalli
|
2904004WL057592
|
Amirthavalli
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-036-036/553
()
|
2904004000NRG23060820221640811
|
06/08/2022
|
Dhanavalli
|
2904004WL057592
|
Dhanavalli
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-036-036/559
()
|
2904004000NRG23060820221640812
|
06/08/2022
|
Ammasi
|
2904004WL057592
|
Ammasi
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-036-036/560
()
|
2904004000NRG23060820221640813
|
06/08/2022
|
Rajkumar
|
2904004WL057592
|
Rajkumar
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-036-036/568
()
|
2904004000NRG23060820221640815
|
06/08/2022
|
Rani
|
2904004WL057592
|
Rani
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-036-036/568
()
|
2904004000NRG23060820221640814
|
06/08/2022
|
Sundaram
|
2904004WL057592
|
Sundaram
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-036-036/587
()
|
2904004000NRG23060820221640817
|
06/08/2022
|
Indira
|
2904004WL057592
|
Indira
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indira
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-036-036/610-A
()
|
2904004000NRG23060820221640819
|
06/08/2022
|
CHOZAMMAL
|
2904004WL057592
|
CHOZAMMAL
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHOZAMMAL
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-036-036/614-A
()
|
2904004000NRG23060820221640823
|
06/08/2022
|
MUTHULAKSHMI
|
2904004WL057592
|
MUTHULAKSHMI
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-036-036/617-A
()
|
2904004000NRG23060820221640825
|
06/08/2022
|
Sivamalai
|
2904004WL057592
|
Sivamalai
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivamalai
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-036-036/661-A
()
|
2904004000NRG23060820221640828
|
06/08/2022
|
barani
|
2904004WL057592
|
barani
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
barani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42120
|
42120
|
|
|
|
|
|
|
|
|
28
|
TIRUNAVALUR
|
TN-04-004-036-007/1033-A
()
|
2904004000NRG23060820221640740
|
06/08/2022
|
USHARANI
|
2904004WL057592
|
USHARANI
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
USHARANI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-036-007/1123-B
()
|
2904004000NRG23060820221640748
|
06/08/2022
|
VALARMATHI
|
2904004WL057592
|
VALARMATHI
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALARMATHI
|
SOUTH INDIAN BANK(607167)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-036-007/1179-A
()
|
2904004000NRG23060820221640750
|
06/08/2022
|
KASIAMMAL
|
2904004WL057592
|
KASIAMMAL
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-036-007/1204-A
()
|
2904004000NRG23060820221640752
|
06/08/2022
|
KANAMMAL
|
2904004WL057592
|
KANAMMAL
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-036-007/3506
()
|
2904004000NRG23060820221640772
|
06/08/2022
|
Periyaye
|
2904004WL057592
|
Periyaye
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Periyaye
|
SOUTH INDIAN BANK(607167)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-036-007/913-A
()
|
2904004000NRG23060820221640785
|
06/08/2022
|
AMUDHA
|
2904004WL057592
|
AMUDHA
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUDHA
|
KARUR VYSA BANK(607100)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-036-007/971-A
()
|
2904004000NRG23060820221640789
|
06/08/2022
|
KESAMMAL
|
2904004WL057592
|
KESAMMAL
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
KESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-036-007/983-A
()
|
2904004000NRG23060820221640791
|
06/08/2022
|
Murugan
|
2904004WL057592
|
Murugan
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56700
|
56700
|
|
|
|
|
|
|
|