|
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-04-004-011-011/217
()
|
2904004000NRG23180720221300692
|
18/07/2022
|
Dhannalakshmi
|
2904004WL045414
|
Dhannalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhannalakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-011-011/238
()
|
2904004000NRG23180720221300694
|
18/07/2022
|
Banumathi
|
2904004WL045414
|
Banumathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-011-011/260
()
|
2904004000NRG23180720221300695
|
18/07/2022
|
Vichalachi
|
2904004WL045414
|
Vichalachi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vichalachi
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-011-011/267
()
|
2904004000NRG23180720221300696
|
18/07/2022
|
RAJEE
|
2904004WL045414
|
RAJEE
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJEE
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-011-011/270
()
|
2904004000NRG23180720221300697
|
18/07/2022
|
Athilakshmi
|
2904004WL045414
|
Athilakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-011-011/308
()
|
2904004000NRG23180720221300698
|
18/07/2022
|
Lourdhu
|
2904004WL045414
|
Lourdhu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lourdhu
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-011-011/32
()
|
2904004000NRG23180720221300700
|
18/07/2022
|
Baby
|
2904004WL045414
|
Baby
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Baby
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-011-011/32
()
|
2904004000NRG23180720221300699
|
18/07/2022
|
Rajangam
|
2904004WL045414
|
Rajangam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajangam
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-011-011/354
()
|
2904004000NRG23180720221300702
|
18/07/2022
|
Lakshmi
|
2904004WL045414
|
Lakshmi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-011-011/354
()
|
2904004000NRG23180720221300701
|
18/07/2022
|
Sadharanam
|
2904004WL045414
|
Sadharanam
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sadharanam
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-011-011/376
()
|
2904004000NRG23180720221300703
|
18/07/2022
|
Vignesh
|
2904004WL045414
|
Vignesh
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vignesh
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-011-011/379
()
|
2904004000NRG23180720221300704
|
18/07/2022
|
THANGARASU
|
2904004WL045414
|
THANGARASU
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-011-011/38
()
|
2904004000NRG23180720221300705
|
18/07/2022
|
Veerappan
|
2904004WL045414
|
Veerappan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-011-011/403
()
|
2904004000NRG23180720221300706
|
18/07/2022
|
Kuppammal
|
2904004WL045414
|
Kuppammal
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-011-011/406
()
|
2904004000NRG23180720221300707
|
18/07/2022
|
Parameshwari
|
2904004WL045414
|
Parameshwari
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-011-011/42
()
|
2904004000NRG23180720221300708
|
18/07/2022
|
Velvizhi
|
2904004WL045414
|
Velvizhi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-011-011/5
()
|
2904004000NRG23180720221300709
|
18/07/2022
|
Thamaraiselvi
|
2904004WL045414
|
Thamaraiselvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-011-011/611
()
|
2904004000NRG23180720221300710
|
18/07/2022
|
Vanitha
|
2904004WL045414
|
Vanitha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-011-011/629
()
|
2904004000NRG23180720221300711
|
18/07/2022
|
Vimala
|
2904004WL045414
|
Vimala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-011-011/66
()
|
2904004000NRG23180720221300712
|
18/07/2022
|
Anbarasi
|
2904004WL045414
|
Anbarasi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-011-011/675
()
|
2904004000NRG23180720221300713
|
18/07/2022
|
Chinnapappa
|
2904004WL045414
|
Chinnapappa
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-011-011/829
()
|
2904004000NRG23180720221300715
|
18/07/2022
|
Ramayee
|
2904004WL045414
|
Ramayee
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-011-011/88
()
|
2904004000NRG23180720221300716
|
18/07/2022
|
Janarthanan
|
2904004WL045414
|
Janarthanan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janarthanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29544
|
29544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29544
|
29544
|
|
|
|
|
|
|
|