|
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-04-004-014-014/803
()
|
2904004000NRG23230620220801048
|
24/06/2022
|
jagajothi
|
2904004WL028217
|
jagajothi
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
jagajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-014-003/778
()
|
2904004000NRG23230620220800856
|
24/06/2022
|
Jayalakshmi
|
2904004WL028217
|
Jayalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayalakshmi
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-014-003/778
()
|
2904004000NRG23230620220800855
|
24/06/2022
|
Manikandan
|
2904004WL028217
|
Manikandan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manikandan
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-014-003/796
()
|
2904004000NRG23230620220800857
|
24/06/2022
|
Muthukumaran
|
2904004WL028217
|
Muthukumaran
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthukumaran
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-014-003/796
()
|
2904004000NRG23230620220800858
|
24/06/2022
|
Vijayalakshmi
|
2904004WL028217
|
Vijayalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalakshmi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-014-003/800
()
|
2904004000NRG23230620220800859
|
24/06/2022
|
Jeevitha
|
2904004WL028217
|
Jeevitha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeevitha
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-014-014/106
()
|
2904004000NRG23230620220800860
|
24/06/2022
|
Ramalingam
|
2904004WL028217
|
Ramalingam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramalingam
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-014-014/110
()
|
2904004000NRG23230620220800863
|
24/06/2022
|
Krishnamoorthy
|
2904004WL028217
|
Krishnamoorthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishnamoorthy
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-014-014/110
()
|
2904004000NRG23230620220800864
|
24/06/2022
|
Selvakumari
|
2904004WL028217
|
Selvakumari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvakumari
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-014-014/123
()
|
2904004000NRG23230620220800873
|
24/06/2022
|
Saroja
|
2904004WL028217
|
Saroja
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saroja
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-014-014/133
()
|
2904004000NRG23230620220800881
|
24/06/2022
|
Nadarajan
|
2904004WL028217
|
Nadarajan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nadarajan
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-014-014/142
()
|
2904004000NRG23230620220800887
|
24/06/2022
|
Gothandanpani
|
2904004WL028217
|
Gothandanpani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gothandanpani
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-014-014/145
()
|
2904004000NRG23230620220800892
|
24/06/2022
|
MANIKANDANN
|
2904004WL028217
|
MANIKANDANN
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
MANIKANDANN
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-014-014/150
()
|
2904004000NRG23230620220800900
|
24/06/2022
|
Mani
|
2904004WL028217
|
Mani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mani
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-014-014/151
()
|
2904004000NRG23230620220800901
|
24/06/2022
|
Dhanam
|
2904004WL028217
|
Dhanam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanam
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-014-014/225
()
|
2904004000NRG23230620220800936
|
24/06/2022
|
Palraj
|
2904004WL028217
|
Palraj
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palraj
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-014-014/234
()
|
2904004000NRG23230620220800947
|
24/06/2022
|
Govindaraj
|
2904004WL028217
|
Govindaraj
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Govindaraj
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-014-014/241
()
|
2904004000NRG23230620220800955
|
24/06/2022
|
Ramesh
|
2904004WL028217
|
Ramesh
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramesh
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-014-014/262
()
|
2904004000NRG23230620220800966
|
24/06/2022
|
Anbumurugan
|
2904004WL028217
|
Anbumurugan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anbumurugan
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-014-014/268
()
|
2904004000NRG23230620220800973
|
24/06/2022
|
Rajasekar
|
2904004WL028217
|
Rajasekar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajasekar
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-014-014/408
()
|
2904004000NRG23230620220800994
|
24/06/2022
|
Rajakumari
|
2904004WL028217
|
Rajakumari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajakumari
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-014-014/593
()
|
2904004000NRG23230620220801002
|
24/06/2022
|
MUTHULINGAM
|
2904004WL028217
|
MUTHULINGAM
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
MUTHULINGAM
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-014-014/602
()
|
2904004000NRG23230620220801004
|
24/06/2022
|
Manohar
|
2904004WL028217
|
Manohar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manohar
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-014-014/644
()
|
2904004000NRG23230620220801028
|
24/06/2022
|
Mageshwari
|
2904004WL028217
|
Mageshwari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mageshwari
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-014-014/775
()
|
2904004000NRG23230620220801042
|
24/06/2022
|
Nithya
|
2904004WL028217
|
Nithya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nithya
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-014-014/775
()
|
2904004000NRG23230620220801043
|
24/06/2022
|
Sivaramakrishnan
|
2904004WL028217
|
Sivaramakrishnan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivaramakrishnan
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-014-014/783
()
|
2904004000NRG23230620220801044
|
24/06/2022
|
Athilakshmi
|
2904004WL028217
|
Athilakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Athilakshmi
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-014-014/799
()
|
2904004000NRG23230620220801045
|
24/06/2022
|
Santha
|
2904004WL028217
|
Santha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santha
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-014-014/801
()
|
2904004000NRG23230620220801046
|
24/06/2022
|
Bakiyalakshmi
|
2904004WL028217
|
Bakiyalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bakiyalakshmi
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-014-014/802
()
|
2904004000NRG23230620220801047
|
24/06/2022
|
Kalaiselvi
|
2904004WL028217
|
Kalaiselvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
31
|
TIRUNAVALUR
|
TN-04-004-014-014/107
()
|
2904004000NRG23230620220800861
|
24/06/2022
|
Arumugam
|
2904004WL028217
|
Arumugam
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37200
|
37200
|
|
|
|
|
|
|
|