|
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-04-004-003-003/101-A
()
|
2904004000NRG23011120222919731
|
01/11/2022
|
Rajeswari
|
2904004WL097343
|
Rajeswari
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-003-003/52-A
()
|
2904004000NRG23011120222919734
|
01/11/2022
|
Amirtham
|
2904004WL097343
|
Amirtham
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-003-003/8-A
()
|
2904004000NRG23011120222919736
|
01/11/2022
|
Settu
|
2904004WL097343
|
Settu
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Settu
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-003-003/8-A
()
|
2904004000NRG23011120222919735
|
01/11/2022
|
Sumathi
|
2904004WL097343
|
Sumathi
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-003-003/9-A
()
|
2904004000NRG23011120222919361
|
01/11/2022
|
Sivagami
|
2904004WL097328
|
Sivagami
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-003-006/386-A
()
|
2904004000NRG23011120222919017
|
01/11/2022
|
Ambiga
|
2904004WL097321
|
Ambiga
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-003-006/386-A
()
|
2904004000NRG23011120222919018
|
01/11/2022
|
Balamurugan
|
2904004WL097321
|
Balamurugan
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-001-001/1349
()
|
2904004000NRG23011120222920736
|
01/11/2022
|
Sivagami
|
2904004WL097368
|
Sivagami
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-001-005/256
()
|
2904004000NRG23011120222920739
|
01/11/2022
|
Karthik
|
2904004WL097368
|
Karthik
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karthik
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-001-005/256
()
|
2904004000NRG23011120222920738
|
01/11/2022
|
LALITHA
|
2904004WL097368
|
LALITHA
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-001-005/256
()
|
2904004000NRG23011120222920737
|
01/11/2022
|
Nehru
|
2904004WL097368
|
Nehru
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nehru
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-037-001/1173
()
|
2904004000NRG23011120222916612
|
01/11/2022
|
Selvasundari
|
2904004WL097260
|
Selvasundari
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvasundari
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-037-001/326-A
()
|
2904004000NRG23011120222916613
|
01/11/2022
|
Dhanavalli
|
2904004WL097260
|
Dhanavalli
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-037-001/398-A
()
|
2904004000NRG23011120222916614
|
01/11/2022
|
Selvarasu
|
2904004WL097260
|
Selvarasu
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-037-001/402
()
|
2904004000NRG23011120222916615
|
01/11/2022
|
Asothai
|
2904004WL097260
|
Asothai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Asothai
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-037-001/433-A
()
|
2904004000NRG23011120222916616
|
01/11/2022
|
Godhandapani
|
2904004WL097260
|
Godhandapani
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Godhandapani
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-037-001/857-A
()
|
2904004000NRG23011120222916617
|
01/11/2022
|
Thangamani
|
2904004WL097260
|
Thangamani
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-037-001/879
()
|
2904004000NRG23011120222916618
|
01/11/2022
|
Vaithiyalingam
|
2904004WL097260
|
Vaithiyalingam
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vaithiyalingam
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-037-002/387-A
()
|
2904004000NRG23011120222918041
|
01/11/2022
|
ADHILAKSHMI
|
2904004WL097286
|
ADHILAKSHMI
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-037-002/387-A
()
|
2904004000NRG23011120222918040
|
01/11/2022
|
Arumugam
|
2904004WL097286
|
Arumugam
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-037-003/833-A
()
|
2904004000NRG23011120222916977
|
01/11/2022
|
Dhandapani
|
2904004WL097264
|
Dhandapani
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-037-003/833-A
()
|
2904004000NRG23011120222916978
|
01/11/2022
|
Mansula
|
2904004WL097264
|
Mansula
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mansula
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-037-004/1035
()
|
2904004000NRG23011120222917687
|
01/11/2022
|
Manikandan
|
2904004WL097279
|
Manikandan
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-037-004/556-A
()
|
2904004000NRG23011120222917689
|
01/11/2022
|
Anjalai
|
2904004WL097279
|
Anjalai
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-037-004/560-A
()
|
2904004000NRG23011120222917302
|
01/11/2022
|
Malargodi
|
2904004WL097272
|
Malargodi
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malargodi
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-037-004/560-A
()
|
2904004000NRG23011120222917303
|
01/11/2022
|
SEDHURAMAN
|
2904004WL097272
|
SEDHURAMAN
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SEDHURAMAN
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-037-004/951
()
|
2904004000NRG23011120222917691
|
01/11/2022
|
KANNAN
|
2904004WL097279
|
KANNAN
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-037-004/951
()
|
2904004000NRG23011120222917690
|
01/11/2022
|
Vasanthi
|
2904004WL097279
|
Vasanthi
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-037-005/522-A
()
|
2904004000NRG23011120222916983
|
01/11/2022
|
Selvi
|
2904004WL097266
|
Selvi
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-037-037/310-A
()
|
2904004000NRG23011120222916619
|
01/11/2022
|
Saroja
|
2904004WL097260
|
Saroja
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-037-037/657
()
|
2904004000NRG23011120222916980
|
01/11/2022
|
Palani
|
2904004WL097264
|
Palani
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palani
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-037-037/657
()
|
2904004000NRG23011120222916979
|
01/11/2022
|
Savithree
|
2904004WL097264
|
Savithree
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savithree
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31885
|
31885
|
|
|
|
|
|
|
|
|
33
|
TIRUNAVALUR
|
TN-04-004-034-034/2
()
|
2904004000NRG23011120222919752
|
01/11/2022
|
Puvaneshvari
|
2904004WL097348
|
Puvaneshvari
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Puvaneshvari
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-034-034/210
()
|
2904004000NRG23011120222918925
|
01/11/2022
|
Sasikala
|
2904004WL097310
|
Sasikala
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-034-034/328
()
|
2904004000NRG23011120222918926
|
01/11/2022
|
Jayasankar
|
2904004WL097310
|
Jayasankar
|
00176
|
IDIB000T064
|
1405
|
1405
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
TIRUNAVALUR
|
TN-04-004-034-034/328
()
|
2904004000NRG23011120222918927
|
01/11/2022
|
Sivasakthi
|
2904004WL097310
|
Sivasakthi
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-034-034/335
()
|
2904004000NRG23011120222918899
|
01/11/2022
|
Anchalatchi
|
2904004WL097307
|
Anchalatchi
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anchalatchi
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-034-034/550
()
|
2904004000NRG23011120222918900
|
01/11/2022
|
Vijayalakshmi
|
2904004WL097307
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-034-034/551
()
|
2904004000NRG23011120222918901
|
01/11/2022
|
Kumar
|
2904004WL097307
|
Kumar
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumar
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-034-034/567
()
|
2904004000NRG23011120222918921
|
01/11/2022
|
Kuppu
|
2904004WL097309
|
Kuppu
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
41
|
TIRUNAVALUR
|
TN-04-004-003-001/628-A
()
|
2904004000NRG23011120222919359
|
01/11/2022
|
Sathyavani
|
2904004WL097328
|
Sathyavani
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-004-004/459-A
()
|
2904004000NRG23011120222919004
|
01/11/2022
|
Elumalai
|
2904004WL097318
|
Elumalai
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-004-004/459-A
()
|
2904004000NRG23011120222919003
|
01/11/2022
|
Nataiyammal
|
2904004WL097318
|
Nataiyammal
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nataiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-004-005/572-A
()
|
2904004000NRG23011120222919007
|
01/11/2022
|
Sokkalaingam
|
2904004WL097318
|
Sokkalaingam
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sokkalaingam
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-004-005/572-A
()
|
2904004000NRG23011120222919006
|
01/11/2022
|
Valli
|
2904004WL097318
|
Valli
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
46
|
TIRUNAVALUR
|
TN-04-004-012-012/36
()
|
2904004000NRG23011120222918954
|
01/11/2022
|
Pirema
|
2904004WL097315
|
Pirema
|
00415
|
SBIN0006720
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pirema
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-012-012/361
()
|
2904004000NRG23011120222918947
|
01/11/2022
|
Chinnathambi
|
2904004WL097313
|
Chinnathambi
|
00415
|
SBIN0006720
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-012-012/44
()
|
2904004000NRG23011120222918948
|
01/11/2022
|
Sivagami
|
2904004WL097313
|
Sivagami
|
00415
|
SBIN0006720
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-012-012/515
()
|
2904004000NRG23011120222918955
|
01/11/2022
|
GAJALAKSHMI
|
2904004WL097315
|
GAJALAKSHMI
|
00415
|
SBIN0006720
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-012-012/526
()
|
2904004000NRG23011120222918950
|
01/11/2022
|
Uma
|
2904004WL097313
|
Uma
|
00415
|
SBIN0006720
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-012-012/573
()
|
2904004000NRG23011120222918956
|
01/11/2022
|
Kamatchi
|
2904004WL097315
|
Kamatchi
|
00415
|
SBIN0006720
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-012-012/573
()
|
2904004000NRG23011120222918957
|
01/11/2022
|
Rajendran
|
2904004WL097315
|
Rajendran
|
00415
|
SBIN0006720
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69820
|
69820
|
|
|
|
|
|
|
|