|
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-04-004-035-035/974
()
|
2904004000NRG23240920222378256
|
26/09/2022
|
Senthilnayagi
|
2904004WL081002
|
Senthilnayagi
|
00078
|
CNRB0003503
|
1596
|
1596
|
Processed
|
12/10/2022
|
|
030361571
|
|
Senthilnayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-029-029/1007
()
|
2904004000NRG23240920222377917
|
26/09/2022
|
Karthikeya
|
2904004WL080990
|
Karthikeya
|
00078
|
CNRB0016403
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Karthikeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-014-014/150
()
|
2904004000NRG23240920222377769
|
26/09/2022
|
Mani
|
2904004WL080985
|
Mani
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mani
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-014-014/225
()
|
2904004000NRG23240920222377773
|
26/09/2022
|
Palraj
|
2904004WL080985
|
Palraj
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Palraj
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-014-015/719
()
|
2904004000NRG23240920222377778
|
26/09/2022
|
SUGUNA
|
2904004WL080985
|
SUGUNA
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUGUNA
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-014-015/719
()
|
2904004000NRG23240920222377777
|
26/09/2022
|
Vinothu
|
2904004WL080985
|
Vinothu
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vinothu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-005-005/106
()
|
2904004000NRG23240920222377747
|
26/09/2022
|
Perumal
|
2904004WL080984
|
Perumal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Perumal
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-005-005/311-A
()
|
2904004000NRG23240920222377755
|
26/09/2022
|
Mathiyazhagan
|
2904004WL080984
|
Mathiyazhagan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mathiyazhagan
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-005-005/642
()
|
2904004000NRG23240920222377766
|
26/09/2022
|
SARALA
|
2904004WL080984
|
SARALA
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
SARALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-017-017/1044
()
|
2904004000NRG23240920222377789
|
26/09/2022
|
Jayachandiran
|
2904004WL080986
|
Jayachandiran
|
00176
|
IDIB000U035
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayachandiran
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-035-035/373
()
|
2904004000NRG23240920222378193
|
26/09/2022
|
Baskar
|
2904004WL080998
|
Baskar
|
00176
|
IDIB000U035
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361571
|
|
Baskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
12
|
TIRUNAVALUR
|
TN-04-004-029-029/1018
()
|
2904004000NRG23240920222377918
|
26/09/2022
|
Dharmaseelan
|
2904004WL080990
|
Dharmaseelan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dharmaseelan
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-035-002/645
()
|
2904004000NRG23240920222377973
|
26/09/2022
|
Anandhalakshmi
|
2904004WL080993
|
Anandhalakshmi
|
00177
|
IOBA0000145
|
1578
|
1578
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anandhalakshmi
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-035-002/723
()
|
2904004000NRG23240920222377974
|
26/09/2022
|
Nandini
|
2904004WL080993
|
Nandini
|
00177
|
IOBA0000145
|
1578
|
1578
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nandini
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-035-002/815
()
|
2904004000NRG23240920222377975
|
26/09/2022
|
Selvakumar
|
2904004WL080993
|
Selvakumar
|
00177
|
IOBA0000145
|
1578
|
1578
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvakumar
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-035-035/325
()
|
2904004000NRG23240920222378192
|
26/09/2022
|
sutha
|
2904004WL080998
|
sutha
|
00177
|
IOBA0000145
|
1578
|
1578
|
Processed
|
12/10/2022
|
|
030361571
|
|
sutha
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-035-035/327
()
|
2904004000NRG23240920222378254
|
26/09/2022
|
Nanampal
|
2904004WL081002
|
Nanampal
|
00177
|
IOBA0000145
|
1596
|
1596
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nanampal
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-035-035/439
()
|
2904004000NRG23240920222378194
|
26/09/2022
|
Meenal
|
2904004WL080998
|
Meenal
|
00177
|
IOBA0000145
|
1674
|
1674
|
Processed
|
12/10/2022
|
|
030361571
|
|
Meenal
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-035-035/473
()
|
2904004000NRG23240920222378195
|
26/09/2022
|
Selvaraj
|
2904004WL080998
|
Selvaraj
|
00177
|
IOBA0000145
|
1674
|
1674
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvaraj
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-035-035/820
()
|
2904004000NRG23240920222378198
|
26/09/2022
|
Rajandrababu
|
2904004WL080998
|
Rajandrababu
|
00177
|
IOBA0000145
|
1596
|
1596
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajandrababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14538
|
14538
|
|
|
|
|
|
|
|
|
21
|
TIRUNAVALUR
|
TN-04-004-029-029/1007
()
|
2904004000NRG23240920222377916
|
26/09/2022
|
Mohanpriya
|
2904004WL080990
|
Mohanpriya
|
00177
|
IOBA0001885
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mohanpriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
22
|
TIRUNAVALUR
|
TN-04-004-017-001/607-A
()
|
2904004000NRG23240920222377793
|
26/09/2022
|
Sarathkumar
|
2904004WL080987
|
Sarathkumar
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sarathkumar
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-017-001/607-A
()
|
2904004000NRG23240920222377792
|
26/09/2022
|
Saravanan
|
2904004WL080987
|
Saravanan
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saravanan
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-017-004/260-A
()
|
2904004000NRG23240920222377780
|
26/09/2022
|
Pandiyarajan
|
2904004WL080986
|
Pandiyarajan
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pandiyarajan
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-017-004/260-A
()
|
2904004000NRG23240920222377781
|
26/09/2022
|
Parkavi
|
2904004WL080986
|
Parkavi
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parkavi
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-017-017/767
()
|
2904004000NRG23240920222377790
|
26/09/2022
|
RAMAMOORTHI
|
2904004WL080986
|
RAMAMOORTHI
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43104
|
43104
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TIRUNAVALUR
|
TN2904004_260922FTO_921432
|
Canara Bank
|
CNRB0003503
|
ULUNDURPET
|
1596
|
|
2
|
TIRUNAVALUR
|
TN2904004_260922FTO_921432
|
Canara Bank
|
CNRB0016403
|
ULUNDURPET II
|
1686
|
|
3
|
TIRUNAVALUR
|
TN2904004_260922FTO_921432
|
Indian Bank
|
IDIB000S167
|
SENDANADU
|
6744
|
|
4
|
TIRUNAVALUR
|
TN2904004_260922FTO_921432
|
Indian Bank
|
IDIB000T064
|
THIRUNAVALLUR
|
3372
|
|
5
|
TIRUNAVALUR
|
TN2904004_260922FTO_921432
|
Indian Bank
|
IDIB000T064
|
Thirunavalur
|
1686
|
|
6
|
TIRUNAVALUR
|
TN2904004_260922FTO_921432
|
Indian Bank
|
IDIB000U035
|
ULUNDURPET
|
3366
|
|
7
|
TIRUNAVALUR
|
TN2904004_260922FTO_921432
|
Indian Overseas Bank
|
IOBA0000145
|
ULUNDURPET
|
14538
|
|
8
|
TIRUNAVALUR
|
TN2904004_260922FTO_921432
|
Indian Overseas Bank
|
IOBA0001885
|
PADAPPAI
|
1686
|
|
9
|
TIRUNAVALUR
|
TN2904004_260922FTO_921432
|
City Union Bank
|
CIUB0000055
|
SENGURICHI
|
8430
|