|
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-04-004-011-011/238
()
|
2904004000NRG23050720221071571
|
05/07/2022
|
Banumathi
|
2904004WL037246
|
Banumathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-011-011/267
()
|
2904004000NRG23050720221071572
|
05/07/2022
|
RAJEE
|
2904004WL037246
|
RAJEE
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJEE
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-011-011/303
()
|
2904004000NRG23050720221076118
|
05/07/2022
|
KATHIRVEL
|
2904004WL037373
|
KATHIRVEL
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KATHIRVEL
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-011-011/32
()
|
2904004000NRG23050720221071575
|
05/07/2022
|
Baby
|
2904004WL037246
|
Baby
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Baby
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-011-011/32
()
|
2904004000NRG23050720221071574
|
05/07/2022
|
DHANUSHKODI
|
2904004WL037246
|
DHANUSHKODI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANUSHKODI
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-011-011/32
()
|
2904004000NRG23050720221071573
|
05/07/2022
|
Rajangam
|
2904004WL037246
|
Rajangam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajangam
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-011-011/371
()
|
2904004000NRG23050720221076119
|
05/07/2022
|
Anjalai
|
2904004WL037373
|
Anjalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-011-011/373
()
|
2904004000NRG23050720221076120
|
05/07/2022
|
Gandhasami
|
2904004WL037373
|
Gandhasami
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gandhasami
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-011-011/373
()
|
2904004000NRG23050720221076121
|
05/07/2022
|
Jothi
|
2904004WL037373
|
Jothi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-011-011/376
()
|
2904004000NRG23050720221071576
|
05/07/2022
|
MARIYAMMAL
|
2904004WL037246
|
MARIYAMMAL
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-011-011/376
()
|
2904004000NRG23050720221071577
|
05/07/2022
|
Vignesh
|
2904004WL037246
|
Vignesh
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vignesh
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-011-011/378
()
|
2904004000NRG23050720221076124
|
05/07/2022
|
Arulmozhi
|
2904004WL037373
|
Arulmozhi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-011-011/378
()
|
2904004000NRG23050720221076122
|
05/07/2022
|
Raman
|
2904004WL037373
|
Raman
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Raman
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-011-011/379
()
|
2904004000NRG23050720221071579
|
05/07/2022
|
Chinnaponnu
|
2904004WL037246
|
Chinnaponnu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-011-011/379
()
|
2904004000NRG23050720221071578
|
05/07/2022
|
THANGARASU
|
2904004WL037246
|
THANGARASU
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-011-011/4
()
|
2904004000NRG23050720221071581
|
05/07/2022
|
SIVAGAMI
|
2904004WL037246
|
SIVAGAMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-011-011/42
()
|
2904004000NRG23050720221076125
|
05/07/2022
|
Selvaraj
|
2904004WL037373
|
Selvaraj
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-011-011/42
()
|
2904004000NRG23050720221076126
|
05/07/2022
|
Velvizhi
|
2904004WL037373
|
Velvizhi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-011-011/480
()
|
2904004000NRG23050720221071582
|
05/07/2022
|
POOVATHA
|
2904004WL037246
|
POOVATHA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
POOVATHA
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-011-011/49
()
|
2904004000NRG23050720221076127
|
05/07/2022
|
Revathi
|
2904004WL037373
|
Revathi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Revathi
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-011-011/491
()
|
2904004000NRG23050720221076128
|
05/07/2022
|
Chanthira
|
2904004WL037373
|
Chanthira
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chanthira
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-011-011/5
()
|
2904004000NRG23050720221071583
|
05/07/2022
|
Thamaraiselvi
|
2904004WL037246
|
Thamaraiselvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-011-011/61
()
|
2904004000NRG23050720221076130
|
05/07/2022
|
Kaliyamoorthy
|
2904004WL037373
|
Kaliyamoorthy
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-011-011/61
()
|
2904004000NRG23050720221076129
|
05/07/2022
|
Rajammal
|
2904004WL037373
|
Rajammal
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-011-011/611
()
|
2904004000NRG23050720221071584
|
05/07/2022
|
Vanitha
|
2904004WL037246
|
Vanitha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-011-011/617
()
|
2904004000NRG23050720221076131
|
05/07/2022
|
Anjalai
|
2904004WL037373
|
Anjalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjalai
|
RATNAKAR BANK(607393)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-011-011/657
()
|
2904004000NRG23050720221076132
|
05/07/2022
|
KALIYAMMAL
|
2904004WL037373
|
KALIYAMMAL
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-011-011/727
()
|
2904004000NRG23050720221076133
|
05/07/2022
|
Gowri
|
2904004WL037373
|
Gowri
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gowri
|
RATNAKAR BANK(607393)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-011-011/79
()
|
2904004000NRG23050720221076137
|
05/07/2022
|
Thailammal
|
2904004WL037373
|
Thailammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thailammal
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-011-011/9
()
|
2904004000NRG23050720221071587
|
05/07/2022
|
Kudiyarasi
|
2904004WL037246
|
Kudiyarasi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kudiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38430
|
38430
|
|
|
|
|
|
|
|
|
31
|
TIRUNAVALUR
|
TN-04-004-008-002/247-A
()
|
2904004000NRG23050720221074045
|
05/07/2022
|
PALANIYAMMAL
|
2904004WL037309
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-008-002/247-A
()
|
2904004000NRG23050720221074046
|
05/07/2022
|
Punitha
|
2904004WL037309
|
Punitha
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-008-008/286
()
|
2904004000NRG23050720221074047
|
05/07/2022
|
GOVINTHAMMAL
|
2904004WL037309
|
GOVINTHAMMAL
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-008-008/296-A
()
|
2904004000NRG23050720221074048
|
05/07/2022
|
Chinnathambi
|
2904004WL037309
|
Chinnathambi
|
00177
|
IOBA0000145
|
1638
|
1638
|
Rejected
|
11/07/2022
|
|
027753901
|
KYC Documents Pending
|
|
|
|
35
|
TIRUNAVALUR
|
TN-04-004-008-008/305
()
|
2904004000NRG23050720221074051
|
05/07/2022
|
Lakshmi
|
2904004WL037309
|
Lakshmi
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-008-008/346-A
()
|
2904004000NRG23050720221074072
|
05/07/2022
|
Susai
|
2904004WL037313
|
Susai
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Susai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-008-008/604
()
|
2904004000NRG23050720221074073
|
05/07/2022
|
Noorthumeri
|
2904004WL037313
|
Noorthumeri
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Noorthumeri
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-008-008/692-A
()
|
2904004000NRG23050720221074069
|
05/07/2022
|
Chinnappan
|
2904004WL037312
|
Chinnappan
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-008-008/728
()
|
2904004000NRG23050720221074070
|
05/07/2022
|
Anthoniyammal
|
2904004WL037312
|
Anthoniyammal
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-008-008/762
()
|
2904004000NRG23050720221074071
|
05/07/2022
|
Susaiyammal
|
2904004WL037312
|
Susaiyammal
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Susaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54810
|
54810
|
|
|
|
|
|
|
|