|
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-04-004-021-021/260
()
|
2904004000NRG23090720221135027
|
09/07/2022
|
Savithri
|
2904004WL039921
|
Savithri
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-041-041/612
()
|
2904004000NRG23090720221135567
|
09/07/2022
|
Sangeetha
|
2904004WL039929
|
Sangeetha
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-021-002/731
()
|
2904004000NRG23090720221134944
|
09/07/2022
|
Kalaiselvi
|
2904004WL039921
|
Kalaiselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-021-002/719
()
|
2904004000NRG23090720221134939
|
09/07/2022
|
Jeevitha
|
2904004WL039921
|
Jeevitha
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jeevitha
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-021-002/728
()
|
2904004000NRG23090720221134941
|
09/07/2022
|
Velmurugan
|
2904004WL039921
|
Velmurugan
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Velmurugan
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-021-021/350
()
|
2904004000NRG23090720221135053
|
09/07/2022
|
Sivaraman
|
2904004WL039921
|
Sivaraman
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sivaraman
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-021-021/388
()
|
2904004000NRG23090720221135061
|
09/07/2022
|
kumar
|
2904004WL039921
|
kumar
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
kumar
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-021-021/488
()
|
2904004000NRG23090720221135083
|
09/07/2022
|
Praveenraj
|
2904004WL039921
|
Praveenraj
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Praveenraj
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-021-021/73
()
|
2904004000NRG23090720221135127
|
09/07/2022
|
Balakrishnan
|
2904004WL039921
|
Balakrishnan
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-021-002/602
()
|
2904004000NRG23090720221134930
|
09/07/2022
|
Vennilla
|
2904004WL039921
|
Vennilla
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vennilla
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-021-002/668
()
|
2904004000NRG23090720221134933
|
09/07/2022
|
Meenachi
|
2904004WL039921
|
Meenachi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Meenachi
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-021-002/676
()
|
2904004000NRG23090720221134934
|
09/07/2022
|
Sathya
|
2904004WL039921
|
Sathya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sathya
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-021-002/678
()
|
2904004000NRG23090720221134935
|
09/07/2022
|
Kalaivani
|
2904004WL039921
|
Kalaivani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalaivani
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-021-002/684
()
|
2904004000NRG23090720221134936
|
09/07/2022
|
Ramya
|
2904004WL039921
|
Ramya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramya
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-021-002/707
()
|
2904004000NRG23090720221134937
|
09/07/2022
|
Vijay
|
2904004WL039921
|
Vijay
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijay
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-021-002/715
()
|
2904004000NRG23090720221134938
|
09/07/2022
|
Sathya
|
2904004WL039921
|
Sathya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sathya
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-021-002/727
()
|
2904004000NRG23090720221134940
|
09/07/2022
|
Gowshiga
|
2904004WL039921
|
Gowshiga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gowshiga
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-021-002/729
()
|
2904004000NRG23090720221134942
|
09/07/2022
|
Saritha
|
2904004WL039921
|
Saritha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saritha
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-021-002/730
()
|
2904004000NRG23090720221134943
|
09/07/2022
|
Anjalai
|
2904004WL039921
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anjalai
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-021-021/123
()
|
2904004000NRG23090720221134962
|
09/07/2022
|
MEENATCHI
|
2904004WL039921
|
MEENATCHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
MEENATCHI
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-021-021/127
()
|
2904004000NRG23090720221134967
|
09/07/2022
|
Elavarasi
|
2904004WL039921
|
Elavarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Elavarasi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-021-021/133
()
|
2904004000NRG23090720221134972
|
09/07/2022
|
Pichaikaran
|
2904004WL039921
|
Pichaikaran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pichaikaran
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-021-021/153
()
|
2904004000NRG23090720221134976
|
09/07/2022
|
BAKKIYALAKSHMI
|
2904004WL039921
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
BAKKIYALAKSHMI
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-021-021/156
()
|
2904004000NRG23090720221134979
|
09/07/2022
|
Veeran
|
2904004WL039921
|
Veeran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Veeran
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-021-021/167
()
|
2904004000NRG23090720221134985
|
09/07/2022
|
PONNAMMAL
|
2904004WL039921
|
PONNAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
PONNAMMAL
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-021-021/180
()
|
2904004000NRG23090720221134996
|
09/07/2022
|
Iswarya
|
2904004WL039921
|
Iswarya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Iswarya
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-021-021/182
()
|
2904004000NRG23090720221134997
|
09/07/2022
|
Harichanthran
|
2904004WL039921
|
Harichanthran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Harichanthran
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-021-021/239
()
|
2904004000NRG23090720221135023
|
09/07/2022
|
Kaliyammal
|
2904004WL039921
|
Kaliyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kaliyammal
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-021-021/305
()
|
2904004000NRG23090720221135394
|
09/07/2022
|
Asalambu
|
2904004WL039926
|
Asalambu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Asalambu
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-021-021/319
()
|
2904004000NRG23090720221135039
|
09/07/2022
|
Paramasivam
|
2904004WL039921
|
Paramasivam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Paramasivam
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-021-021/321
()
|
2904004000NRG23090720221135041
|
09/07/2022
|
ANARANJITHAM
|
2904004WL039921
|
ANARANJITHAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANARANJITHAM
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-021-021/323
()
|
2904004000NRG23090720221135042
|
09/07/2022
|
Kannagi
|
2904004WL039921
|
Kannagi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kannagi
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-021-021/381
()
|
2904004000NRG23090720221135057
|
09/07/2022
|
ANJALAI
|
2904004WL039921
|
ANJALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANJALAI
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-021-021/390-A
()
|
2904004000NRG23090720221130659
|
09/07/2022
|
Rajavalli
|
2904004WL039783
|
Rajavalli
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajavalli
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-021-021/391
()
|
2904004000NRG23090720221135063
|
09/07/2022
|
Subramani
|
2904004WL039921
|
Subramani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Subramani
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-021-021/400
()
|
2904004000NRG23090720221135066
|
09/07/2022
|
Bhuveneswari
|
2904004WL039921
|
Bhuveneswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bhuveneswari
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-021-021/500
()
|
2904004000NRG23090720221135084
|
09/07/2022
|
Ramasamy
|
2904004WL039921
|
Ramasamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramasamy
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-021-021/502
()
|
2904004000NRG23090720221135085
|
09/07/2022
|
Samathal
|
2904004WL039921
|
Samathal
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326459
|
|
Samathal
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-021-021/525
()
|
2904004000NRG23090720221135087
|
09/07/2022
|
Anjalai
|
2904004WL039921
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anjalai
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-021-021/529
()
|
2904004000NRG23090720221135090
|
09/07/2022
|
Navaneetham
|
2904004WL039921
|
Navaneetham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Navaneetham
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-021-021/541
()
|
2904004000NRG23090720221135092
|
09/07/2022
|
ASALAMBAL
|
2904004WL039921
|
ASALAMBAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
ASALAMBAL
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-021-021/571
()
|
2904004000NRG23090720221135101
|
09/07/2022
|
kumari
|
2904004WL039921
|
kumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
kumari
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-021-021/592
()
|
2904004000NRG23090720221135106
|
09/07/2022
|
Adhilakshmi
|
2904004WL039921
|
Adhilakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Adhilakshmi
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-021-021/615
()
|
2904004000NRG23090720221135111
|
09/07/2022
|
Thangarasu
|
2904004WL039921
|
Thangarasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thangarasu
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-021-021/690
()
|
2904004000NRG23090720221135120
|
09/07/2022
|
Durgadevi
|
2904004WL039921
|
Durgadevi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Durgadevi
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-021-021/701
()
|
2904004000NRG23090720221135121
|
09/07/2022
|
Gowri
|
2904004WL039921
|
Gowri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gowri
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-021-021/704
()
|
2904004000NRG23090720221135412
|
09/07/2022
|
nithya
|
2904004WL039926
|
nithya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
nithya
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-021-021/712
()
|
2904004000NRG23090720221135124
|
09/07/2022
|
anjalai
|
2904004WL039921
|
anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
anjalai
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-021-021/72
()
|
2904004000NRG23090720221130662
|
09/07/2022
|
RAJA
|
2904004WL039783
|
RAJA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAJA
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-021-021/748
()
|
2904004000NRG23090720221135129
|
09/07/2022
|
sutha
|
2904004WL039921
|
sutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
sutha
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-021-021/75
()
|
2904004000NRG23090720221135130
|
09/07/2022
|
Velayi
|
2904004WL039921
|
Velayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Velayi
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-021-021/750
()
|
2904004000NRG23090720221130663
|
09/07/2022
|
Kaliyammal
|
2904004WL039783
|
Kaliyammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kaliyammal
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-021-021/752
()
|
2904004000NRG23090720221135131
|
09/07/2022
|
Selvi
|
2904004WL039921
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvi
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-021-021/78
()
|
2904004000NRG23090720221135134
|
09/07/2022
|
Bakkiyalakshmi
|
2904004WL039921
|
Bakkiyalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bakkiyalakshmi
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-021-021/83
()
|
2904004000NRG23090720221135139
|
09/07/2022
|
Meri
|
2904004WL039921
|
Meri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Meri
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-021-021/94
()
|
2904004000NRG23090720221135145
|
09/07/2022
|
INTHARANI
|
2904004WL039921
|
INTHARANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
INTHARANI
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-021-021/96
()
|
2904004000NRG23090720221135147
|
09/07/2022
|
SAVITHIRI
|
2904004WL039921
|
SAVITHIRI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
SAVITHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58458
|
58458
|
|
|
|
|
|
|
|
|
58
|
TIRUNAVALUR
|
TN-04-004-021-021/679
()
|
2904004000NRG23090720221135117
|
09/07/2022
|
TAMILSELVA
|
2904004WL039921
|
TAMILSELVA
|
00354
|
PUNB0440500
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326459
|
|
TAMILSELVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
59
|
TIRUNAVALUR
|
TN-04-004-021-021/225
()
|
2904004000NRG23090720221135019
|
09/07/2022
|
Annakili
|
2904004WL039921
|
Annakili
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Annakili
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-021-021/711
()
|
2904004000NRG23090720221135123
|
09/07/2022
|
anandhadevi
|
2904004WL039921
|
anandhadevi
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
anandhadevi
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-021-021/747
()
|
2904004000NRG23090720221135128
|
09/07/2022
|
Prathabraj
|
2904004WL039921
|
Prathabraj
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Prathabraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74544
|
74544
|
|
|
|
|
|
|
|