|
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-04-004-003-002/1378
()
|
2904004000NRG23180720221308298
|
18/07/2022
|
Selvi
|
2904004WL045617
|
Selvi
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-003-002/1523
()
|
2904004000NRG23180720221308299
|
18/07/2022
|
SIVAKUMAR
|
2904004WL045617
|
SIVAKUMAR
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-001-001/1159
()
|
2904004000NRG23180720221308082
|
18/07/2022
|
Manigodi
|
2904004WL045609
|
Manigodi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manigodi
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-001-001/718
()
|
2904004000NRG23180720221308034
|
18/07/2022
|
Rajeshwari
|
2904004WL045598
|
Rajeshwari
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-001-001/718
()
|
2904004000NRG23180720221308035
|
18/07/2022
|
Sagunthala
|
2904004WL045598
|
Sagunthala
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-001-001/822
()
|
2904004000NRG23180720221308074
|
18/07/2022
|
Valli
|
2904004WL045606
|
Valli
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-001-001/841
()
|
2904004000NRG23180720221308076
|
18/07/2022
|
Sivagami
|
2904004WL045606
|
Sivagami
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-001-001/848
()
|
2904004000NRG23180720221308077
|
18/07/2022
|
Malargodi
|
2904004WL045606
|
Malargodi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malargodi
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-001-003/1505
()
|
2904004000NRG23180720221308083
|
18/07/2022
|
Vedambal
|
2904004WL045609
|
Vedambal
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vedambal
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-001-003/56
()
|
2904004000NRG23180720221308085
|
18/07/2022
|
Kalpana
|
2904004WL045609
|
Kalpana
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-001-003/56
()
|
2904004000NRG23180720221308084
|
18/07/2022
|
Prakash
|
2904004WL045609
|
Prakash
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prakash
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-001-006/717
()
|
2904004000NRG23180720221308036
|
18/07/2022
|
Siva Prakash
|
2904004WL045598
|
Siva Prakash
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Siva Prakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
13
|
TIRUNAVALUR
|
TN-04-004-001-001/718
()
|
2904004000NRG23180720221308033
|
18/07/2022
|
Kalaimani
|
2904004WL045598
|
Kalaimani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-034-034/171
()
|
2904004000NRG23180720221308703
|
18/07/2022
|
Elavarasi
|
2904004WL045630
|
Elavarasi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-034-034/214
()
|
2904004000NRG23180720221308665
|
18/07/2022
|
Bakkiyalakshmi
|
2904004WL045626
|
Bakkiyalakshmi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-034-034/307
()
|
2904004000NRG23180720221308824
|
18/07/2022
|
Chanthran
|
2904004WL045636
|
Chanthran
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chanthran
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-034-034/307
()
|
2904004000NRG23180720221308825
|
18/07/2022
|
Vasugi
|
2904004WL045636
|
Vasugi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-034-034/327
()
|
2904004000NRG23180720221308826
|
18/07/2022
|
Anbazhagan
|
2904004WL045636
|
Anbazhagan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-034-034/327
()
|
2904004000NRG23180720221308827
|
18/07/2022
|
Uthayakumar
|
2904004WL045636
|
Uthayakumar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uthayakumar
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-034-034/328
()
|
2904004000NRG23180720221308669
|
18/07/2022
|
Jayasankar
|
2904004WL045627
|
Jayasankar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TIRUNAVALUR
|
TN-04-004-034-034/328
()
|
2904004000NRG23180720221308670
|
18/07/2022
|
Sivasakthi
|
2904004WL045627
|
Sivasakthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-034-034/333
()
|
2904004000NRG23180720221308828
|
18/07/2022
|
Mani
|
2904004WL045636
|
Mani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mani
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-034-034/366
()
|
2904004000NRG23180720221308667
|
18/07/2022
|
Mangavarthal
|
2904004WL045626
|
Mangavarthal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangavarthal
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-034-034/376
()
|
2904004000NRG23180720221308671
|
18/07/2022
|
Alamelu
|
2904004WL045627
|
Alamelu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-034-034/418
()
|
2904004000NRG23180720221308706
|
18/07/2022
|
Chandra
|
2904004WL045631
|
Chandra
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-034-034/420
()
|
2904004000NRG23180720221308820
|
18/07/2022
|
Senthilkumar
|
2904004WL045634
|
Senthilkumar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-034-034/420
()
|
2904004000NRG23180720221308819
|
18/07/2022
|
Sozhamadevi
|
2904004WL045634
|
Sozhamadevi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sozhamadevi
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-034-034/473
()
|
2904004000NRG23180720221308704
|
18/07/2022
|
Anjalai
|
2904004WL045630
|
Anjalai
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-034-034/473
()
|
2904004000NRG23180720221308709
|
18/07/2022
|
Kanaga
|
2904004WL045632
|
Kanaga
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-034-034/5
()
|
2904004000NRG23180720221308672
|
18/07/2022
|
Manjula
|
2904004WL045627
|
Manjula
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-034-034/506
()
|
2904004000NRG23180720221308710
|
18/07/2022
|
Jayanthi
|
2904004WL045632
|
Jayanthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-034-034/507
()
|
2904004000NRG23180720221308711
|
18/07/2022
|
Ishwarya
|
2904004WL045632
|
Ishwarya
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ishwarya
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-034-034/59
()
|
2904004000NRG23180720221308705
|
18/07/2022
|
Allimuthu
|
2904004WL045630
|
Allimuthu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Allimuthu
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-034-034/590
()
|
2904004000NRG23180720221308821
|
18/07/2022
|
Pandiyan
|
2904004WL045635
|
Pandiyan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
35
|
TIRUNAVALUR
|
TN-04-004-003-002/1682
()
|
2904004000NRG23180720221308300
|
18/07/2022
|
Indira
|
2904004WL045617
|
Indira
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-003-002/824-A
()
|
2904004000NRG23180720221308301
|
18/07/2022
|
Viruthambal
|
2904004WL045617
|
Viruthambal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-004-004/789-A
()
|
2904004000NRG23180720221308410
|
18/07/2022
|
Arumugam
|
2904004WL045619
|
Arumugam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-004-004/789-A
()
|
2904004000NRG23180720221308411
|
18/07/2022
|
Viruthambal
|
2904004WL045619
|
Viruthambal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-033-033/414
()
|
2904004000NRG23180720221308470
|
18/07/2022
|
Raja
|
2904004WL045622
|
Raja
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65754
|
65754
|
|
|
|
|
|
|
|