|
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-04-004-006-003/584
()
|
2904004000NRG23011120222925496
|
01/11/2022
|
Velvizhi
|
2904004WL097490
|
Velvizhi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Velvizhi
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-006-003/585
()
|
2904004000NRG23011120222925497
|
01/11/2022
|
Dhanam
|
2904004WL097490
|
Dhanam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhanam
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-006-006/189
()
|
2904004000NRG23011120222925500
|
01/11/2022
|
KUMARESAN
|
2904004WL097490
|
KUMARESAN
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KUMARESAN
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-006-006/192-A
()
|
2904004000NRG23011120222925502
|
01/11/2022
|
Akilandeshwari
|
2904004WL097490
|
Akilandeshwari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Akilandeshwari
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-006-006/193
()
|
2904004000NRG23011120222925503
|
01/11/2022
|
Subramani
|
2904004WL097490
|
Subramani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Subramani
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-006-006/204
()
|
2904004000NRG23011120222925511
|
01/11/2022
|
Ramesh
|
2904004WL097490
|
Ramesh
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramesh
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-006-006/211
()
|
2904004000NRG23011120222925515
|
01/11/2022
|
Balambal
|
2904004WL097490
|
Balambal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Balambal
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-006-006/253
()
|
2904004000NRG23011120222925549
|
01/11/2022
|
Padmanaban
|
2904004WL097490
|
Padmanaban
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Padmanaban
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-006-006/255
()
|
2904004000NRG23011120222925552
|
01/11/2022
|
Dhavamani
|
2904004WL097490
|
Dhavamani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhavamani
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-006-006/257
()
|
2904004000NRG23011120222925555
|
01/11/2022
|
Jayaraj
|
2904004WL097490
|
Jayaraj
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayaraj
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-006-006/258
()
|
2904004000NRG23011120222925557
|
01/11/2022
|
dhurgadevi
|
2904004WL097490
|
dhurgadevi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
dhurgadevi
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-006-006/262
()
|
2904004000NRG23011120222925564
|
01/11/2022
|
Dhavittukaran
|
2904004WL097490
|
Dhavittukaran
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhavittukaran
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-006-006/265
()
|
2904004000NRG23011120222925570
|
01/11/2022
|
Chnathirasekar
|
2904004WL097490
|
Chnathirasekar
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chnathirasekar
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-006-006/269
()
|
2904004000NRG23011120222925578
|
01/11/2022
|
Sivaperuman
|
2904004WL097490
|
Sivaperuman
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivaperuman
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-006-006/271
()
|
2904004000NRG23011120222925582
|
01/11/2022
|
Pandiyann
|
2904004WL097490
|
Pandiyann
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pandiyann
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-006-006/275
()
|
2904004000NRG23011120222925592
|
01/11/2022
|
arumugam
|
2904004WL097490
|
arumugam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
arumugam
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-006-006/283
()
|
2904004000NRG23011120222925605
|
01/11/2022
|
Pichaikaran
|
2904004WL097490
|
Pichaikaran
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pichaikaran
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-006-006/284
()
|
2904004000NRG23011120222925607
|
01/11/2022
|
Rasathi
|
2904004WL097490
|
Rasathi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rasathi
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-006-006/29
()
|
2904004000NRG23011120222925615
|
01/11/2022
|
Gandhi E
|
2904004WL097490
|
Gandhi E
|
00176
|
IDIB000T064
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
20
|
TIRUNAVALUR
|
TN-04-004-006-006/292
()
|
2904004000NRG23011120222925618
|
01/11/2022
|
INDIRA
|
2904004WL097490
|
INDIRA
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
INDIRA
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-006-006/294
()
|
2904004000NRG23011120222925621
|
01/11/2022
|
Sajeevi
|
2904004WL097490
|
Sajeevi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sajeevi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-006-006/299
()
|
2904004000NRG23011120222925631
|
01/11/2022
|
Ayyappan
|
2904004WL097490
|
Ayyappan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ayyappan
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-006-006/301
()
|
2904004000NRG23011120222925634
|
01/11/2022
|
Arulmmurugan
|
2904004WL097490
|
Arulmmurugan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Arulmmurugan
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-006-006/342
()
|
2904004000NRG23011120222925660
|
01/11/2022
|
Moomoorthyy
|
2904004WL097490
|
Moomoorthyy
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Moomoorthyy
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-006-006/351-A
()
|
2904004000NRG23011120222925662
|
01/11/2022
|
Parameshwari
|
2904004WL097490
|
Parameshwari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Parameshwari
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-006-006/414
()
|
2904004000NRG23011120222925667
|
01/11/2022
|
Tendulkar
|
2904004WL097490
|
Tendulkar
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Tendulkar
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-006-006/471
()
|
2904004000NRG23011120222925669
|
01/11/2022
|
Prapakaran
|
2904004WL097490
|
Prapakaran
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Prapakaran
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-006-006/503
()
|
2904004000NRG23011120222925673
|
01/11/2022
|
Umaiyambigai
|
2904004WL097490
|
Umaiyambigai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Umaiyambigai
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-006-006/528
()
|
2904004000NRG23011120222925676
|
01/11/2022
|
Suresh
|
2904004WL097490
|
Suresh
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suresh
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-006-006/627
()
|
2904004000NRG23011120222925681
|
01/11/2022
|
Saritha
|
2904004WL097490
|
Saritha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saritha
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-006-006/628
()
|
2904004000NRG23011120222925683
|
01/11/2022
|
aruljothi
|
2904004WL097490
|
aruljothi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
aruljothi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-006-006/698
()
|
2904004000NRG23011120222925692
|
01/11/2022
|
Desingu
|
2904004WL097490
|
Desingu
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Desingu
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-006-006/698
()
|
2904004000NRG23011120222925693
|
01/11/2022
|
Dhanalakshmi
|
2904004WL097490
|
Dhanalakshmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhanalakshmi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-006-006/698
()
|
2904004000NRG23011120222925694
|
01/11/2022
|
Dhavamani
|
2904004WL097490
|
Dhavamani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhavamani
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-006-006/729
()
|
2904004000NRG23011120222925695
|
01/11/2022
|
Ariharan
|
2904004WL097490
|
Ariharan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ariharan
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-006-006/737
()
|
2904004000NRG23011120222925696
|
01/11/2022
|
vignesh
|
2904004WL097490
|
vignesh
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
vignesh
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-006-006/760
()
|
2904004000NRG23011120222925697
|
01/11/2022
|
Sona
|
2904004WL097490
|
Sona
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sona
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-006-006/761
()
|
2904004000NRG23011120222925698
|
01/11/2022
|
Dhanalakshmi
|
2904004WL097490
|
Dhanalakshmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhanalakshmi
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-006-006/767
()
|
2904004000NRG23011120222925700
|
01/11/2022
|
Anitha
|
2904004WL097490
|
Anitha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anitha
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-006-006/767
()
|
2904004000NRG23011120222925699
|
01/11/2022
|
Vignesh
|
2904004WL097490
|
Vignesh
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vignesh
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-006-006/771
()
|
2904004000NRG23011120222925701
|
01/11/2022
|
Priya
|
2904004WL097490
|
Priya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Priya
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-006-006/773
()
|
2904004000NRG23011120222925702
|
01/11/2022
|
Archana
|
2904004WL097490
|
Archana
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Archana
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-006-006/774
()
|
2904004000NRG23011120222925703
|
01/11/2022
|
Kalvi
|
2904004WL097490
|
Kalvi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalvi
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-006-006/776
()
|
2904004000NRG23011120222925705
|
01/11/2022
|
Lavanya U
|
2904004WL097490
|
Lavanya U
|
00176
|
IDIB000T064
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
45
|
TIRUNAVALUR
|
TN-04-004-006-006/776
()
|
2904004000NRG23011120222925704
|
01/11/2022
|
Sasikala
|
2904004WL097490
|
Sasikala
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sasikala
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-006-006/790
()
|
2904004000NRG23011120222925706
|
01/11/2022
|
Ragavi
|
2904004WL097490
|
Ragavi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ragavi
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-006-006/791
()
|
2904004000NRG23011120222925707
|
01/11/2022
|
Chitra
|
2904004WL097490
|
Chitra
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
48
|
TIRUNAVALUR
|
TN-04-004-006-006/273
()
|
2904004000NRG23011120222925586
|
01/11/2022
|
Kesavan
|
2904004WL097490
|
Kesavan
|
00177
|
IOBA0001835
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kesavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
49
|
TIRUNAVALUR
|
TN-04-004-006-006/272
()
|
2904004000NRG23011120222925584
|
01/11/2022
|
Senthil
|
2904004WL097490
|
Senthil
|
00468
|
UBIN0921386
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Senthil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48800
|
48800
|
|
|
|
|
|
|
|