|
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-04-004-027-027/58-B
()
|
2904004000NRG23270620220892463
|
27/06/2022
|
Manikandan
|
2904004WL031076
|
Manikandan
|
00048
|
BKID0008378
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-027-027/119-A
()
|
2904004000NRG23270620220892390
|
27/06/2022
|
Parimala
|
2904004WL031076
|
Parimala
|
00078
|
CNRB0003503
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parimala
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-027-027/143-A
()
|
2904004000NRG23270620220892404
|
27/06/2022
|
Kannika
|
2904004WL031076
|
Kannika
|
00078
|
CNRB0003503
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kannika
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-027-027/331
()
|
2904004000NRG23270620220892440
|
27/06/2022
|
Mahadevi
|
2904004WL031076
|
Mahadevi
|
00078
|
CNRB0003503
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mahadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-027-027/270
()
|
2904004000NRG23270620220892425
|
27/06/2022
|
Sridhar
|
2904004WL031076
|
Sridhar
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sridhar
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-027-027/272
()
|
2904004000NRG23270620220892426
|
27/06/2022
|
Mangavarathal
|
2904004WL031076
|
Mangavarathal
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mangavarathal
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-027-027/276
()
|
2904004000NRG23270620220892428
|
27/06/2022
|
Selvi
|
2904004WL031076
|
Selvi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvi
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-027-027/333
()
|
2904004000NRG23270620220892442
|
27/06/2022
|
Lavanya
|
2904004WL031076
|
Lavanya
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lavanya
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-027-027/336
()
|
2904004000NRG23270620220892443
|
27/06/2022
|
Rajalakshmi
|
2904004WL031076
|
Rajalakshmi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajalakshmi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-027-027/83-A
()
|
2904004000NRG23270620220892477
|
27/06/2022
|
Kuppusamy
|
2904004WL031076
|
Kuppusamy
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kuppusamy
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-027-027/86-A
()
|
2904004000NRG23270620220892481
|
27/06/2022
|
Anandhan
|
2904004WL031076
|
Anandhan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anandhan
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-027-028/155
()
|
2904004000NRG23270620220892486
|
27/06/2022
|
Nithya
|
2904004WL031076
|
Nithya
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nithya
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-027-028/309
()
|
2904004000NRG23270620220892489
|
27/06/2022
|
Ramu
|
2904004WL031076
|
Ramu
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramu
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-027-028/334
()
|
2904004000NRG23270620220892493
|
27/06/2022
|
Manjula
|
2904004WL031076
|
Manjula
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
15
|
TIRUNAVALUR
|
TN-04-004-027-001/194
()
|
2904004000NRG23270620220892363
|
27/06/2022
|
PAPPAMANI
|
2904004WL031076
|
PAPPAMANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
PAPPAMANI
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-027-001/237
()
|
2904004000NRG23270620220892369
|
27/06/2022
|
Anjamani
|
2904004WL031076
|
Anjamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anjamani
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-027-001/247
()
|
2904004000NRG23270620220892370
|
27/06/2022
|
Nathiya
|
2904004WL031076
|
Nathiya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nathiya
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-027-027/100-A
()
|
2904004000NRG23270620220892372
|
27/06/2022
|
Elammal
|
2904004WL031076
|
Elammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Elammal
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-027-027/132-A
()
|
2904004000NRG23270620220892398
|
27/06/2022
|
Indirani
|
2904004WL031076
|
Indirani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Indirani
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-027-027/147-A
()
|
2904004000NRG23270620220892407
|
27/06/2022
|
Indiragandhi
|
2904004WL031076
|
Indiragandhi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Indiragandhi
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-027-027/148-A
()
|
2904004000NRG23270620220892408
|
27/06/2022
|
Pushpa
|
2904004WL031076
|
Pushpa
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pushpa
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-027-027/253
()
|
2904004000NRG23270620220892416
|
27/06/2022
|
Pawnu
|
2904004WL031076
|
Pawnu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pawnu
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-027-027/258-A
()
|
2904004000NRG23270620220892418
|
27/06/2022
|
Lakshmi
|
2904004WL031076
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-027-027/269
()
|
2904004000NRG23270620220892424
|
27/06/2022
|
Babyshalini
|
2904004WL031076
|
Babyshalini
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Babyshalini
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-027-027/275
()
|
2904004000NRG23270620220892427
|
27/06/2022
|
Muthal
|
2904004WL031076
|
Muthal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthal
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-027-027/312
()
|
2904004000NRG23270620220892436
|
27/06/2022
|
Geetha
|
2904004WL031076
|
Geetha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Geetha
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-027-027/313
()
|
2904004000NRG23270620220892437
|
27/06/2022
|
Bathima
|
2904004WL031076
|
Bathima
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bathima
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-027-027/329
()
|
2904004000NRG23270620220892438
|
27/06/2022
|
Jothi
|
2904004WL031076
|
Jothi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jothi
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-027-027/332
()
|
2904004000NRG23270620220892441
|
27/06/2022
|
Vijayalakshmi
|
2904004WL031076
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijayalakshmi
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-027-027/338
()
|
2904004000NRG23270620220892444
|
27/06/2022
|
Bharathi
|
2904004WL031076
|
Bharathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bharathi
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-027-027/36
()
|
2904004000NRG23270620220892448
|
27/06/2022
|
Ambika
|
2904004WL031076
|
Ambika
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ambika
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-027-027/40-A
()
|
2904004000NRG23270620220892451
|
27/06/2022
|
Lalli
|
2904004WL031076
|
Lalli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lalli
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-027-027/46-A
()
|
2904004000NRG23270620220892453
|
27/06/2022
|
Malar
|
2904004WL031076
|
Malar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malar
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-027-027/5
()
|
2904004000NRG23270620220892455
|
27/06/2022
|
Poonnammal
|
2904004WL031076
|
Poonnammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Poonnammal
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-027-027/56-A
()
|
2904004000NRG23270620220892461
|
27/06/2022
|
Murugan
|
2904004WL031076
|
Murugan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Murugan
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-027-027/71-A
()
|
2904004000NRG23270620220892471
|
27/06/2022
|
Kamatchi
|
2904004WL031076
|
Kamatchi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kamatchi
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-027-027/84-A
()
|
2904004000NRG23270620220892478
|
27/06/2022
|
Kanchana
|
2904004WL031076
|
Kanchana
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kanchana
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-027-027/87-A
()
|
2904004000NRG23270620220892482
|
27/06/2022
|
Periyayee
|
2904004WL031076
|
Periyayee
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Periyayee
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-027-027/91-A
()
|
2904004000NRG23270620220892485
|
27/06/2022
|
Thanathi
|
2904004WL031076
|
Thanathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thanathi
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-027-028/281
()
|
2904004000NRG23270620220892487
|
27/06/2022
|
Vasantha
|
2904004WL031076
|
Vasantha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vasantha
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-027-028/309
()
|
2904004000NRG23270620220892488
|
27/06/2022
|
Hemavathy
|
2904004WL031076
|
Hemavathy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Hemavathy
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-027-028/325
()
|
2904004000NRG23270620220892492
|
27/06/2022
|
Kamalasundari
|
2904004WL031076
|
Kamalasundari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kamalasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
43
|
TIRUNAVALUR
|
TN-04-004-027-027/343
()
|
2904004000NRG23270620220892446
|
27/06/2022
|
Revathy
|
2904004WL031076
|
Revathy
|
00177
|
IOBA0002688
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Revathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
44
|
TIRUNAVALUR
|
TN-04-004-027-027/135-A
()
|
2904004000NRG23270620220892402
|
27/06/2022
|
Rajalaskhmi
|
2904004WL031076
|
Rajalaskhmi
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajalaskhmi
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-027-028/323
()
|
2904004000NRG23270620220892491
|
27/06/2022
|
Manimegalai
|
2904004WL031076
|
Manimegalai
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|