|
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-04-004-014-014/190
()
|
2904004000NRG23290720221488086
|
29/07/2022
|
SENTHAMARAI
|
2904004WL051816
|
SENTHAMARAI
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-014-014/202
()
|
2904004000NRG23290720221488087
|
29/07/2022
|
Kaliyammal
|
2904004WL051816
|
Kaliyammal
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-014-014/244
()
|
2904004000NRG23290720221488089
|
29/07/2022
|
NAVAMANI
|
2904004WL051816
|
NAVAMANI
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAVAMANI
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-014-014/244
()
|
2904004000NRG23290720221488088
|
29/07/2022
|
Ramar
|
2904004WL051816
|
Ramar
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramar
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-014-014/248
()
|
2904004000NRG23290720221488090
|
29/07/2022
|
Laksumanan
|
2904004WL051816
|
Laksumanan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Laksumanan
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-014-014/248
()
|
2904004000NRG23290720221488091
|
29/07/2022
|
Selvi
|
2904004WL051816
|
Selvi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-014-014/356
()
|
2904004000NRG23290720221488093
|
29/07/2022
|
SANTHAKUMARI
|
2904004WL051816
|
SANTHAKUMARI
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-014-014/356
()
|
2904004000NRG23290720221488092
|
29/07/2022
|
Sekar
|
2904004WL051816
|
Sekar
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sekar
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-014-014/387
()
|
2904004000NRG23290720221488094
|
29/07/2022
|
PARIMALA
|
2904004WL051816
|
PARIMALA
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-005-005/110
()
|
2904004000NRG23290720221487927
|
29/07/2022
|
Ayyappan
|
2904004WL051812
|
Ayyappan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ayyappan
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-005-005/110
()
|
2904004000NRG23290720221487928
|
29/07/2022
|
Muthammal
|
2904004WL051812
|
Muthammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-005-005/14
()
|
2904004000NRG23290720221487929
|
29/07/2022
|
Thirumurugan
|
2904004WL051812
|
Thirumurugan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thirumurugan
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-005-005/190
()
|
2904004000NRG23290720221487930
|
29/07/2022
|
Bakthavachalam
|
2904004WL051812
|
Bakthavachalam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bakthavachalam
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-005-005/190
()
|
2904004000NRG23290720221487931
|
29/07/2022
|
Pushpavalli
|
2904004WL051812
|
Pushpavalli
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-005-005/25
()
|
2904004000NRG23290720221487933
|
29/07/2022
|
Muniyammal
|
2904004WL051812
|
Muniyammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-005-005/25
()
|
2904004000NRG23290720221487932
|
29/07/2022
|
Sekar
|
2904004WL051812
|
Sekar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sekar
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-005-005/251
()
|
2904004000NRG23290720221487934
|
29/07/2022
|
KASTHURI
|
2904004WL051812
|
KASTHURI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-005-005/29
()
|
2904004000NRG23290720221487935
|
29/07/2022
|
Sivaraj
|
2904004WL051812
|
Sivaraj
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-005-005/48
()
|
2904004000NRG23290720221487936
|
29/07/2022
|
Mannankatti
|
2904004WL051812
|
Mannankatti
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mannankatti
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-005-005/48
()
|
2904004000NRG23290720221487937
|
29/07/2022
|
Saroja
|
2904004WL051812
|
Saroja
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-005-005/485
()
|
2904004000NRG23290720221487938
|
29/07/2022
|
Annanthi
|
2904004WL051812
|
Annanthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annanthi
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-005-005/58
()
|
2904004000NRG23290720221487939
|
29/07/2022
|
Ronika
|
2904004WL051812
|
Ronika
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ronika
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-005-005/85
()
|
2904004000NRG23290720221487940
|
29/07/2022
|
Vijaya
|
2904004WL051812
|
Vijaya
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-005-005/99
()
|
2904004000NRG23290720221487941
|
29/07/2022
|
Govindaraju
|
2904004WL051812
|
Govindaraju
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindaraju
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-005-005/99
()
|
2904004000NRG23290720221487942
|
29/07/2022
|
PORKALAI
|
2904004WL051812
|
PORKALAI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
26
|
TIRUNAVALUR
|
TN-04-004-029-029/115
()
|
2904004000NRG23290720221488115
|
29/07/2022
|
Balakrishnan
|
2904004WL051819
|
Balakrishnan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-029-029/265
()
|
2904004000NRG23290720221488116
|
29/07/2022
|
Angammal
|
2904004WL051819
|
Angammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-029-029/300
()
|
2904004000NRG23290720221488117
|
29/07/2022
|
sutha
|
2904004WL051819
|
sutha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-029-029/456
()
|
2904004000NRG23290720221488118
|
29/07/2022
|
Kathayi
|
2904004WL051819
|
Kathayi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-029-029/540
()
|
2904004000NRG23290720221488120
|
29/07/2022
|
Nagalakshmi
|
2904004WL051819
|
Nagalakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-029-029/586
()
|
2904004000NRG23290720221488123
|
29/07/2022
|
Murugan
|
2904004WL051819
|
Murugan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-029-029/703
()
|
2904004000NRG23290720221488125
|
29/07/2022
|
Kalaiyarasi
|
2904004WL051819
|
Kalaiyarasi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-029-029/90
()
|
2904004000NRG23290720221488126
|
29/07/2022
|
Angammal
|
2904004WL051819
|
Angammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Angammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-029-029/90
()
|
2904004000NRG23290720221488127
|
29/07/2022
|
Rekha
|
2904004WL051819
|
Rekha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-029-029/935
()
|
2904004000NRG23290720221488128
|
29/07/2022
|
Pargunan
|
2904004WL051819
|
Pargunan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pargunan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
36
|
TIRUNAVALUR
|
TN-04-004-015-015/182-A
()
|
2904004000NRG23290720221487947
|
29/07/2022
|
devi
|
2904004WL051814
|
devi
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-015-015/182-A
()
|
2904004000NRG23290720221487946
|
29/07/2022
|
Silamparasan
|
2904004WL051814
|
Silamparasan
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Silamparasan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-015-015/249-A
()
|
2904004000NRG23290720221487948
|
29/07/2022
|
CHITHRA
|
2904004WL051814
|
CHITHRA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-015-015/3-A
()
|
2904004000NRG23290720221487950
|
29/07/2022
|
Vijaya
|
2904004WL051814
|
Vijaya
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
40
|
TIRUNAVALUR
|
TN-04-004-013-013/250
()
|
2904004000NRG23290720221487944
|
29/07/2022
|
Dhanalakshmi
|
2904004WL051813
|
Dhanalakshmi
|
00415
|
SBIN0006720
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
41
|
TIRUNAVALUR
|
TN-04-004-017-006/216-A
()
|
2904004000NRG23290720221488097
|
29/07/2022
|
Alamelu
|
2904004WL051818
|
Alamelu
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-017-006/221-A
()
|
2904004000NRG23290720221488099
|
29/07/2022
|
KALIYAN
|
2904004WL051818
|
KALIYAN
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-017-006/401-A
()
|
2904004000NRG23290720221488100
|
29/07/2022
|
VASANTHA
|
2904004WL051818
|
VASANTHA
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-017-006/50-A
()
|
2904004000NRG23290720221488102
|
29/07/2022
|
PARVATHI
|
2904004WL051818
|
PARVATHI
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-017-006/50-A
()
|
2904004000NRG23290720221488101
|
29/07/2022
|
PAVADAI
|
2904004WL051818
|
PAVADAI
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAVADAI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-017-006/520-A
()
|
2904004000NRG23290720221488104
|
29/07/2022
|
Sathiyabama
|
2904004WL051818
|
Sathiyabama
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathiyabama
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-017-006/65-A
()
|
2904004000NRG23290720221488105
|
29/07/2022
|
Arumugam
|
2904004WL051818
|
Arumugam
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-017-006/65-A
()
|
2904004000NRG23290720221488106
|
29/07/2022
|
Ratha
|
2904004WL051818
|
Ratha
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ratha
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-017-006/69-A
()
|
2904004000NRG23290720221488109
|
29/07/2022
|
Meena
|
2904004WL051818
|
Meena
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meena
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82464
|
82464
|
|
|
|
|
|
|
|