|
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-04-004-025-025/154-A
()
|
2904004000NRG23291120223285259
|
29/11/2022
|
Sellapanki
|
2904004WL108793
|
Sellapanki
|
00176
|
IDIB000T064
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sellapanki
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-031-031/305
()
|
2904004000NRG23291120223285263
|
29/11/2022
|
Manivel
|
2904004WL108795
|
Manivel
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manivel
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-031-031/305
()
|
2904004000NRG23291120223285264
|
29/11/2022
|
Parameshwari
|
2904004WL108795
|
Parameshwari
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-031-031/312
()
|
2904004000NRG23291120223285265
|
29/11/2022
|
Anaiyan
|
2904004WL108795
|
Anaiyan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anaiyan
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-031-031/355
()
|
2904004000NRG23291120223285266
|
29/11/2022
|
Vasanthi
|
2904004WL108795
|
Vasanthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-031-031/367
()
|
2904004000NRG23291120223285268
|
29/11/2022
|
KANAGAVALLI
|
2904004WL108795
|
KANAGAVALLI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-031-031/367
()
|
2904004000NRG23291120223285267
|
29/11/2022
|
MURUGAN
|
2904004WL108795
|
MURUGAN
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-031-031/391
()
|
2904004000NRG23291120223285269
|
29/11/2022
|
Murugan
|
2904004WL108795
|
Murugan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugan
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-031-031/415
()
|
2904004000NRG23291120223285270
|
29/11/2022
|
Vidya
|
2904004WL108795
|
Vidya
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vidya
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-031-031/437
()
|
2904004000NRG23291120223285273
|
29/11/2022
|
Ayyanar
|
2904004WL108795
|
Ayyanar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ayyanar
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-031-031/437
()
|
2904004000NRG23291120223285272
|
29/11/2022
|
Khalaivani
|
2904004WL108795
|
Khalaivani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Khalaivani
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-042-042/322
()
|
2904004000NRG23291120223274595
|
29/11/2022
|
Jothi
|
2904004WL108586
|
Jothi
|
00176
|
IDIB000T064
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jothi
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-042-042/322
()
|
2904004000NRG23291120223274596
|
29/11/2022
|
Rathinam
|
2904004WL108586
|
Rathinam
|
00176
|
IDIB000T064
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21468
|
21468
|
|
|
|
|
|
|
|
|
14
|
TIRUNAVALUR
|
TN-04-004-010-010/144
()
|
2904004000NRG23291120223285143
|
29/11/2022
|
ELUMALAI
|
2904004WL108791
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-010-010/159
()
|
2904004000NRG23291120223285144
|
29/11/2022
|
CHINNATHAMBI
|
2904004WL108791
|
CHINNATHAMBI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHINNATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-010-010/162
()
|
2904004000NRG23291120223285145
|
29/11/2022
|
Veerasami
|
2904004WL108791
|
Veerasami
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Veerasami
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-010-010/185
()
|
2904004000NRG23291120223285146
|
29/11/2022
|
Ezhilarasi
|
2904004WL108791
|
Ezhilarasi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ezhilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-010-010/311
()
|
2904004000NRG23291120223285148
|
29/11/2022
|
Ramesh
|
2904004WL108791
|
Ramesh
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramesh
|
CANARA BANK(508532)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-010-010/444
()
|
2904004000NRG23291120223285151
|
29/11/2022
|
Palanisamy
|
2904004WL108791
|
Palanisamy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Palanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
20
|
TIRUNAVALUR
|
TN-04-004-019-019/198-A
()
|
2904004000NRG23291120223285407
|
29/11/2022
|
Settu
|
2904004WL108801
|
Settu
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Settu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33270
|
33270
|
|
|
|
|
|
|
|