|
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-04-004-042-002/1125
()
|
2904004000NRG23080620220563975
|
08/06/2022
|
KANAKAVALLI
|
2904004WL018961
|
KANAKAVALLI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANAKAVALLI
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-042-002/1384
()
|
2904004000NRG23080620220563978
|
08/06/2022
|
Kannagi
|
2904004WL018961
|
Kannagi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-042-005/1122
()
|
2904004000NRG23080620220563980
|
08/06/2022
|
THENMOZHI
|
2904004WL018961
|
THENMOZHI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-042-042/1016
()
|
2904004000NRG23080620220563981
|
08/06/2022
|
Jayagodi
|
2904004WL018961
|
Jayagodi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayagodi
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-042-042/1039
()
|
2904004000NRG23080620220563982
|
08/06/2022
|
Pazhaniyammal
|
2904004WL018961
|
Pazhaniyammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-042-042/110
()
|
2904004000NRG23080620220564005
|
08/06/2022
|
LAKSHMI
|
2904004WL018964
|
LAKSHMI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-042-042/1143
()
|
2904004000NRG23080620220563983
|
08/06/2022
|
Selvi
|
2904004WL018961
|
Selvi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-042-042/1143
()
|
2904004000NRG23080620220563984
|
08/06/2022
|
Siva
|
2904004WL018961
|
Siva
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Siva
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-042-042/1156
()
|
2904004000NRG23080620220564006
|
08/06/2022
|
Muthulakshmi
|
2904004WL018964
|
Muthulakshmi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-042-042/1236
()
|
2904004000NRG23080620220564010
|
08/06/2022
|
Sivakumar
|
2904004WL018964
|
Sivakumar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-042-042/1236
()
|
2904004000NRG23080620220564009
|
08/06/2022
|
Stallameri
|
2904004WL018964
|
Stallameri
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Stallameri
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-042-042/1268
()
|
2904004000NRG23080620220563986
|
08/06/2022
|
Anusuya
|
2904004WL018961
|
Anusuya
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-042-042/1268
()
|
2904004000NRG23080620220563985
|
08/06/2022
|
Vengadesan
|
2904004WL018961
|
Vengadesan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-042-042/1281
()
|
2904004000NRG23080620220564011
|
08/06/2022
|
Manjula
|
2904004WL018964
|
Manjula
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-042-042/1281
()
|
2904004000NRG23080620220564012
|
08/06/2022
|
Shanmugam
|
2904004WL018964
|
Shanmugam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-042-042/1307
()
|
2904004000NRG23080620220563988
|
08/06/2022
|
Jamuna
|
2904004WL018961
|
Jamuna
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-042-042/1307
()
|
2904004000NRG23080620220563989
|
08/06/2022
|
RAJA
|
2904004WL018961
|
RAJA
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-042-042/1437
()
|
2904004000NRG23080620220563991
|
08/06/2022
|
Rajamoorthi
|
2904004WL018961
|
Rajamoorthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajamoorthi
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-042-042/1443
()
|
2904004000NRG23080620220564013
|
08/06/2022
|
Renuga
|
2904004WL018964
|
Renuga
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Renuga
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-042-042/1525
()
|
2904004000NRG23080620220564015
|
08/06/2022
|
Paramesvari
|
2904004WL018964
|
Paramesvari
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Paramesvari
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-042-042/1525
()
|
2904004000NRG23080620220564014
|
08/06/2022
|
Tamilrasi
|
2904004WL018964
|
Tamilrasi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Tamilrasi
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-042-042/1525
()
|
2904004000NRG23080620220564016
|
08/06/2022
|
Thiruvengadam
|
2904004WL018964
|
Thiruvengadam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thiruvengadam
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-042-042/305
()
|
2904004000NRG23080620220564020
|
08/06/2022
|
Mallika
|
2904004WL018964
|
Mallika
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mallika
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-042-042/317
()
|
2904004000NRG23080620220564022
|
08/06/2022
|
Kopu
|
2904004WL018964
|
Kopu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kopu
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-042-042/321
()
|
2904004000NRG23080620220564023
|
08/06/2022
|
Uma
|
2904004WL018964
|
Uma
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Uma
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-042-042/349
()
|
2904004000NRG23080620220564025
|
08/06/2022
|
Keerubakaran
|
2904004WL018964
|
Keerubakaran
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Keerubakaran
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-042-042/349
()
|
2904004000NRG23080620220564024
|
08/06/2022
|
Selvi
|
2904004WL018964
|
Selvi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-042-042/63
()
|
2904004000NRG23080620220564029
|
08/06/2022
|
Meena
|
2904004WL018964
|
Meena
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meena
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-042-042/722
()
|
2904004000NRG23080620220564033
|
08/06/2022
|
Rasaganthi
|
2904004WL018964
|
Rasaganthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rasaganthi
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-042-042/904
()
|
2904004000NRG23080620220564034
|
08/06/2022
|
Rajaganthi
|
2904004WL018964
|
Rajaganthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajaganthi
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-042-042/958
()
|
2904004000NRG23080620220563995
|
08/06/2022
|
Masaganthi
|
2904004WL018961
|
Masaganthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Masaganthi
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-042-042/959
()
|
2904004000NRG23080620220563996
|
08/06/2022
|
Ganasan
|
2904004WL018961
|
Ganasan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganasan
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-042-042/959
()
|
2904004000NRG23080620220563997
|
08/06/2022
|
Vijaya
|
2904004WL018961
|
Vijaya
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-042-042/986
()
|
2904004000NRG23080620220563999
|
08/06/2022
|
Jothilingam
|
2904004WL018961
|
Jothilingam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothilingam
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-042-042/986
()
|
2904004000NRG23080620220564000
|
08/06/2022
|
Umamaheswari
|
2904004WL018961
|
Umamaheswari
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59010
|
59010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59010
|
59010
|
|
|
|
|
|
|
|