|
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-04-004-026-026/23-A
()
|
2904004000NRG23160820221799139
|
16/08/2022
|
Thilagaraj
|
2904004WL062290
|
Thilagaraj
|
00048
|
BKID0008378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thilagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-37-004-026-026/381
()
|
2904004000NRG23160820221799233
|
16/08/2022
|
Sulochana
|
2904004WL062290
|
Sulochana
|
00152
|
HDFC0000082
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-026-026/183
()
|
2904004000NRG23160820221799127
|
16/08/2022
|
Srimathy
|
2904004WL062290
|
Srimathy
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Srimathy
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-026-026/302
()
|
2904004000NRG23160820221799169
|
16/08/2022
|
Vennila
|
2904004WL062290
|
Vennila
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vennila
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-026-026/346
()
|
2904004000NRG23160820221799187
|
16/08/2022
|
Sathiyaraj
|
2904004WL062290
|
Sathiyaraj
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiyaraj
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-026-026/365
()
|
2904004000NRG23160820221799189
|
16/08/2022
|
Chinnaponnu
|
2904004WL062290
|
Chinnaponnu
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnaponnu
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-026-026/397
()
|
2904004000NRG23160820221799194
|
16/08/2022
|
Anandhasithan
|
2904004WL062290
|
Anandhasithan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anandhasithan
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-026-026/399
()
|
2904004000NRG23160820221799195
|
16/08/2022
|
Vadivukarasi
|
2904004WL062290
|
Vadivukarasi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vadivukarasi
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-026-026/409
()
|
2904004000NRG23160820221799199
|
16/08/2022
|
Saranya
|
2904004WL062290
|
Saranya
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-026-026/417
()
|
2904004000NRG23160820221799200
|
16/08/2022
|
Muthupriya
|
2904004WL062290
|
Muthupriya
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthupriya
|
()
|
|
11
|
TIRUNAVALUR
|
TN-37-004-026-026/374
()
|
2904004000NRG23160820221799227
|
16/08/2022
|
Vanisri
|
2904004WL062290
|
Vanisri
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vanisri
|
()
|
|
12
|
TIRUNAVALUR
|
TN-37-004-026-026/377
()
|
2904004000NRG23160820221799229
|
16/08/2022
|
Chandiraleka
|
2904004WL062290
|
Chandiraleka
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandiraleka
|
()
|
|
13
|
TIRUNAVALUR
|
TN-37-004-026-026/384
()
|
2904004000NRG23160820221799234
|
16/08/2022
|
Rajathi
|
2904004WL062290
|
Rajathi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
14
|
TIRUNAVALUR
|
TN-04-004-026-026/108
()
|
2904004000NRG23160820221799085
|
16/08/2022
|
Sathiyabama
|
2904004WL062290
|
Sathiyabama
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiyabama
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-026-026/11-A
()
|
2904004000NRG23160820221799087
|
16/08/2022
|
Periyayy
|
2904004WL062290
|
Periyayy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156717
|
No Such Account
|
|
|
|
16
|
TIRUNAVALUR
|
TN-04-004-026-026/115-B
()
|
2904004000NRG23160820221799091
|
16/08/2022
|
Kalyani
|
2904004WL062290
|
Kalyani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalyani
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-026-026/139
()
|
2904004000NRG23160820221799108
|
16/08/2022
|
Sangeetha
|
2904004WL062290
|
Sangeetha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-026-026/157
()
|
2904004000NRG23160820221799114
|
16/08/2022
|
Jayalakshmi
|
2904004WL062290
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayalakshmi
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-026-026/170
()
|
2904004000NRG23160820221799121
|
16/08/2022
|
Kolanji
|
2904004WL062290
|
Kolanji
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kolanji
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-026-026/18-A
()
|
2904004000NRG23160820221799125
|
16/08/2022
|
Sinthamani
|
2904004WL062290
|
Sinthamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sinthamani
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-026-026/180-A
()
|
2904004000NRG23160820221799126
|
16/08/2022
|
Sundari
|
2904004WL062290
|
Sundari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sundari
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-026-026/232
()
|
2904004000NRG23160820221799142
|
16/08/2022
|
Jayalakshmi
|
2904004WL062290
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayalakshmi
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-026-026/240
()
|
2904004000NRG23160820221799149
|
16/08/2022
|
Selvakumari
|
2904004WL062290
|
Selvakumari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvakumari
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-026-026/257
()
|
2904004000NRG23160820221799157
|
16/08/2022
|
Selvi
|
2904004WL062290
|
Selvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-026-026/275
()
|
2904004000NRG23160820221799163
|
16/08/2022
|
Periyayee
|
2904004WL062290
|
Periyayee
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Periyayee
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-026-026/312
()
|
2904004000NRG23160820221799173
|
16/08/2022
|
Kamachi
|
2904004WL062290
|
Kamachi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamachi
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-026-026/334
()
|
2904004000NRG23160820221799182
|
16/08/2022
|
Sharmila
|
2904004WL062290
|
Sharmila
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sharmila
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-026-026/337
()
|
2904004000NRG23160820221799184
|
16/08/2022
|
Meenachi
|
2904004WL062290
|
Meenachi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meenachi
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-026-026/342
()
|
2904004000NRG23160820221799185
|
16/08/2022
|
Deepa
|
2904004WL062290
|
Deepa
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Deepa
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-026-026/373
()
|
2904004000NRG23160820221799191
|
16/08/2022
|
Manimegalai
|
2904004WL062290
|
Manimegalai
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manimegalai
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-026-026/394
()
|
2904004000NRG23160820221799193
|
16/08/2022
|
Kanimozhi
|
2904004WL062290
|
Kanimozhi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanimozhi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-026-026/407
()
|
2904004000NRG23160820221799198
|
16/08/2022
|
Gomathi
|
2904004WL062290
|
Gomathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gomathi
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-026-026/54-A
()
|
2904004000NRG23160820221799206
|
16/08/2022
|
Muthu
|
2904004WL062290
|
Muthu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthu
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-026-026/57-A
()
|
2904004000NRG23160820221799207
|
16/08/2022
|
Kavithamani
|
2904004WL062290
|
Kavithamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavithamani
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-026-026/61-A
()
|
2904004000NRG23160820221799210
|
16/08/2022
|
Palanivel
|
2904004WL062290
|
Palanivel
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palanivel
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-026-026/96-A
()
|
2904004000NRG23160820221799225
|
16/08/2022
|
Sigamani
|
2904004WL062290
|
Sigamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sigamani
|
()
|
|
37
|
TIRUNAVALUR
|
TN-37-004-026-026/375
()
|
2904004000NRG23160820221799228
|
16/08/2022
|
Bharathi
|
2904004WL062290
|
Bharathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bharathi
|
()
|
|
38
|
TIRUNAVALUR
|
TN-37-004-026-026/378
()
|
2904004000NRG23160820221799230
|
16/08/2022
|
Dhivya
|
2904004WL062290
|
Dhivya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhivya
|
()
|
|
39
|
TIRUNAVALUR
|
TN-37-004-026-026/379
()
|
2904004000NRG23160820221799232
|
16/08/2022
|
Suguna
|
2904004WL062290
|
Suguna
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suguna
|
()
|
|
40
|
TIRUNAVALUR
|
TN-37-004-026-026/379
()
|
2904004000NRG23160820221799231
|
16/08/2022
|
Thiruselvam
|
2904004WL062290
|
Thiruselvam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thiruselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26800
|
26800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39800
|
39800
|
|
|
|
|
|
|
|