|
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-04-004-029-031/1099
()
|
2904004000NRG23231120223200592
|
24/11/2022
|
Vasantha
|
2904004WL105998
|
Vasantha
|
00048
|
BKID0008378
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-013-013/398
()
|
2904004000NRG23231120223200514
|
24/11/2022
|
Anjalai
|
2904004WL105994
|
Anjalai
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anjalai
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-013-013/641
()
|
2904004000NRG23231120223200516
|
24/11/2022
|
Iyyappan
|
2904004WL105994
|
Iyyappan
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Iyyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-014-014/75
()
|
2904004000NRG23231120223200499
|
24/11/2022
|
Dhavidan
|
2904004WL105993
|
Dhavidan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhavidan
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-014-014/94
()
|
2904004000NRG23231120223200500
|
24/11/2022
|
Perambayi
|
2904004WL105993
|
Perambayi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Perambayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
6
|
TIRUNAVALUR
|
TN-04-004-005-005/188
()
|
2904004000NRG23231120223200490
|
24/11/2022
|
Kannan
|
2904004WL105992
|
Kannan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-035-035/941
()
|
2904004000NRG23231120223200537
|
24/11/2022
|
sinthamani
|
2904004WL105996
|
sinthamani
|
00176
|
IDIB000U035
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
sinthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-029-029/100
()
|
2904004000NRG23231120223200576
|
24/11/2022
|
Theivasikamani
|
2904004WL105998
|
Theivasikamani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Theivasikamani
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-029-029/116
()
|
2904004000NRG23231120223200578
|
24/11/2022
|
Thangammal
|
2904004WL105998
|
Thangammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thangammal
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-029-029/393
()
|
2904004000NRG23231120223200579
|
24/11/2022
|
Seenuvasan
|
2904004WL105998
|
Seenuvasan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Seenuvasan
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-029-029/517
()
|
2904004000NRG23231120223200583
|
24/11/2022
|
Kolanjiyappan
|
2904004WL105998
|
Kolanjiyappan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kolanjiyappan
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-029-029/632
()
|
2904004000NRG23231120223200586
|
24/11/2022
|
Anjulaksham
|
2904004WL105998
|
Anjulaksham
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anjulaksham
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-029-029/986
()
|
2904004000NRG23231120223200587
|
24/11/2022
|
Subha
|
2904004WL105998
|
Subha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subha
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-029-030/825
()
|
2904004000NRG23231120223200590
|
24/11/2022
|
Rashiya
|
2904004WL105998
|
Rashiya
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rashiya
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-029-031/1041
()
|
2904004000NRG23231120223200591
|
24/11/2022
|
Jayanthi
|
2904004WL105998
|
Jayanthi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayanthi
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-035-035/304
()
|
2904004000NRG23231120223200533
|
24/11/2022
|
Gopinath
|
2904004WL105996
|
Gopinath
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gopinath
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-035-035/938
()
|
2904004000NRG23231120223200536
|
24/11/2022
|
megala
|
2904004WL105996
|
megala
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
18
|
TIRUNAVALUR
|
TN-04-004-013-013/149
()
|
2904004000NRG23231120223200505
|
24/11/2022
|
Thangapu
|
2904004WL105994
|
Thangapu
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thangapu
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-013-013/15
()
|
2904004000NRG23231120223200506
|
24/11/2022
|
Ponnammall
|
2904004WL105994
|
Ponnammall
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ponnammall
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-013-013/265
()
|
2904004000NRG23231120223200508
|
24/11/2022
|
Vusalatchi
|
2904004WL105994
|
Vusalatchi
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vusalatchi
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-013-013/315
()
|
2904004000NRG23231120223200509
|
24/11/2022
|
Velmurugan
|
2904004WL105994
|
Velmurugan
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Velmurugan
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-013-013/32
()
|
2904004000NRG23231120223200511
|
24/11/2022
|
indhu
|
2904004WL105994
|
indhu
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
indhu
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-013-013/80
()
|
2904004000NRG23231120223200522
|
24/11/2022
|
Kalaimani
|
2904004WL105994
|
Kalaimani
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalaimani
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-013-013/80
()
|
2904004000NRG23231120223200524
|
24/11/2022
|
SANTHI
|
2904004WL105994
|
SANTHI
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
25
|
TIRUNAVALUR
|
TN-04-004-029-001/1078
()
|
2904004000NRG23231120223200572
|
24/11/2022
|
Tone Arjun
|
2904004WL105998
|
Tone Arjun
|
00415
|
SBIN0011071
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Tone Arjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
26
|
TIRUNAVALUR
|
TN-04-004-017-004/136-A
()
|
2904004000NRG23231120223200527
|
24/11/2022
|
Chinnaiyan
|
2904004WL105995
|
Chinnaiyan
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnaiyan
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-017-004/153-A
()
|
2904004000NRG23231120223200529
|
24/11/2022
|
Rukku
|
2904004WL105995
|
Rukku
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rukku
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-017-004/169-A
()
|
2904004000NRG23231120223200530
|
24/11/2022
|
Latha
|
2904004WL105995
|
Latha
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47208
|
47208
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TIRUNAVALUR
|
TN2904004_241122FTO_1188834
|
Bank of India
|
BKID0008378
|
ULUNDURPET
|
1686
|
|
2
|
TIRUNAVALUR
|
TN2904004_241122FTO_1188834
|
Indian Bank
|
IDIB000K282
|
KALAMARUDHUR
|
3372
|
|
3
|
TIRUNAVALUR
|
TN2904004_241122FTO_1188834
|
Indian Bank
|
IDIB000S167
|
SENDANADU
|
3372
|
|
4
|
TIRUNAVALUR
|
TN2904004_241122FTO_1188834
|
Indian Bank
|
IDIB000T064
|
THIRUNAVALLUR
|
1686
|
|
5
|
TIRUNAVALUR
|
TN2904004_241122FTO_1188834
|
Indian Bank
|
IDIB000U035
|
ULUNDURPET
|
1686
|
|
6
|
TIRUNAVALUR
|
TN2904004_241122FTO_1188834
|
Indian Overseas Bank
|
IOBA0000145
|
ULUNDURPET
|
16860
|
|
7
|
TIRUNAVALUR
|
TN2904004_241122FTO_1188834
|
State Bank of India
|
SBIN0006720
|
PERIASEVALAI
|
11802
|
|
8
|
TIRUNAVALUR
|
TN2904004_241122FTO_1188834
|
State Bank of India
|
SBIN0011071
|
ULUNDERPET
|
1686
|
|
9
|
TIRUNAVALUR
|
TN2904004_241122FTO_1188834
|
City Union Bank
|
CIUB0000055
|
SENGURICHI
|
5058
|