|
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-04-004-006-006/260
()
|
2904004000NRG23211120223161214
|
21/11/2022
|
KUMARASAMY
|
2904004WL105003
|
KUMARASAMY
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUMARASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-006-003/545
()
|
2904004000NRG23211120223161203
|
21/11/2022
|
Valarmathi
|
2904004WL105001
|
Valarmathi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-006-003/581
()
|
2904004000NRG23211120223161200
|
21/11/2022
|
Kolanjiyappan
|
2904004WL105000
|
Kolanjiyappan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kolanjiyappan
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-006-006/196
()
|
2904004000NRG23211120223161201
|
21/11/2022
|
Geetha
|
2904004WL105000
|
Geetha
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Geetha
|
CANARA BANK(508532)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-006-006/215
()
|
2904004000NRG23211120223160928
|
21/11/2022
|
Chakkarapani
|
2904004WL104996
|
Chakkarapani
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chakkarapani
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-006-006/215
()
|
2904004000NRG23211120223160929
|
21/11/2022
|
Rama
|
2904004WL104996
|
Rama
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rama
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-006-006/260
()
|
2904004000NRG23211120223161215
|
21/11/2022
|
SARITHA
|
2904004WL105003
|
SARITHA
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-006-006/261
()
|
2904004000NRG23211120223161216
|
21/11/2022
|
MANONMANI
|
2904004WL105003
|
MANONMANI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-006-006/281
()
|
2904004000NRG23211120223160876
|
21/11/2022
|
Egamparam
|
2904004WL104993
|
Egamparam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Egamparam
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-006-006/323
()
|
2904004000NRG23211120223160877
|
21/11/2022
|
Sivasankari
|
2904004WL104993
|
Sivasankari
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-006-006/332
()
|
2904004000NRG23211120223161208
|
21/11/2022
|
KANNAMMAL
|
2904004WL105002
|
KANNAMMAL
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-006-006/333
()
|
2904004000NRG23211120223161209
|
21/11/2022
|
PACHAIYAMMAL
|
2904004WL105002
|
PACHAIYAMMAL
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-006-006/334
()
|
2904004000NRG23211120223161210
|
21/11/2022
|
Punitha
|
2904004WL105002
|
Punitha
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Punitha
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-006-006/348
()
|
2904004000NRG23211120223161211
|
21/11/2022
|
Rajenthiran
|
2904004WL105002
|
Rajenthiran
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-006-006/348
()
|
2904004000NRG23211120223161212
|
21/11/2022
|
SIVASAKTHI
|
2904004WL105002
|
SIVASAKTHI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
SIVASAKTHI
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-006-006/35
()
|
2904004000NRG23211120223160879
|
21/11/2022
|
Santhi
|
2904004WL104993
|
Santhi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-006-006/35
()
|
2904004000NRG23211120223160878
|
21/11/2022
|
Vijayakumar
|
2904004WL104993
|
Vijayakumar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-006-006/371
()
|
2904004000NRG23211120223161272
|
21/11/2022
|
Arulkumar
|
2904004WL105005
|
Arulkumar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arulkumar
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-006-006/372
()
|
2904004000NRG23211120223161274
|
21/11/2022
|
Sarathkumar
|
2904004WL105005
|
Sarathkumar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarathkumar
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-006-006/38
()
|
2904004000NRG23211120223160880
|
21/11/2022
|
Ramachandiran
|
2904004WL104993
|
Ramachandiran
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-006-006/394
()
|
2904004000NRG23211120223161140
|
21/11/2022
|
chinnarasu
|
2904004WL104998
|
chinnarasu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
chinnarasu
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-006-006/415
()
|
2904004000NRG23211120223161276
|
21/11/2022
|
Avurappan
|
2904004WL105005
|
Avurappan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Avurappan
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-006-006/415
()
|
2904004000NRG23211120223161275
|
21/11/2022
|
BALASUBRAMANI
|
2904004WL105005
|
BALASUBRAMANI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
BALASUBRAMANI
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-006-006/417
()
|
2904004000NRG23211120223161278
|
21/11/2022
|
Anjalatchi
|
2904004WL105005
|
Anjalatchi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-006-006/417
()
|
2904004000NRG23211120223161277
|
21/11/2022
|
over
|
2904004WL105005
|
over
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
over
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-006-006/456
()
|
2904004000NRG23211120223161279
|
21/11/2022
|
Kalaivani
|
2904004WL105005
|
Kalaivani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-006-006/49
()
|
2904004000NRG23211120223160881
|
21/11/2022
|
Vasuki
|
2904004WL104993
|
Vasuki
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-006-006/491
()
|
2904004000NRG23211120223160882
|
21/11/2022
|
IYYAPPAN
|
2904004WL104993
|
IYYAPPAN
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
IYYAPPAN
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-006-006/491
()
|
2904004000NRG23211120223160883
|
21/11/2022
|
Pachaiyammal
|
2904004WL104993
|
Pachaiyammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-006-006/497
()
|
2904004000NRG23211120223160884
|
21/11/2022
|
Gopal
|
2904004WL104993
|
Gopal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gopal
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-006-006/544
()
|
2904004000NRG23211120223161204
|
21/11/2022
|
Gowri
|
2904004WL105001
|
Gowri
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gowri
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-006-006/551
()
|
2904004000NRG23211120223161205
|
21/11/2022
|
Mohan
|
2904004WL105001
|
Mohan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mohan
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-006-006/551
()
|
2904004000NRG23211120223161206
|
21/11/2022
|
Sarumathi
|
2904004WL105001
|
Sarumathi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarumathi
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-006-006/576
()
|
2904004000NRG23211120223160885
|
21/11/2022
|
Deepa
|
2904004WL104993
|
Deepa
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Deepa
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-006-006/613
()
|
2904004000NRG23211120223160930
|
21/11/2022
|
Dharmadurai
|
2904004WL104996
|
Dharmadurai
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dharmadurai
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-006-006/620
()
|
2904004000NRG23211120223160886
|
21/11/2022
|
Rajasekar
|
2904004WL104993
|
Rajasekar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajasekar
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-006-006/623
()
|
2904004000NRG23211120223160887
|
21/11/2022
|
Prabu
|
2904004WL104993
|
Prabu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Prabu
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-006-006/628
()
|
2904004000NRG23211120223161217
|
21/11/2022
|
Manikandan
|
2904004WL105003
|
Manikandan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-006-006/629
()
|
2904004000NRG23211120223160931
|
21/11/2022
|
Maikelraj
|
2904004WL104996
|
Maikelraj
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maikelraj
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-006-006/678
()
|
2904004000NRG23211120223161141
|
21/11/2022
|
Vijayalakshmi
|
2904004WL104998
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66316
|
66316
|
|
|
|
|
|
|
|