|
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-04-004-005-005/596
()
|
2904004000NRG23240620220809562
|
24/06/2022
|
Sivasundari
|
2904004WL028613
|
Sivasundari
|
00078
|
CNRB0002754
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-005-005/114
()
|
2904004000NRG23240620220809439
|
24/06/2022
|
Pachayi
|
2904004WL028613
|
Pachayi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pachayi
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-005-005/207
()
|
2904004000NRG23240620220809462
|
24/06/2022
|
Pathisarathan
|
2904004WL028613
|
Pathisarathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pathisarathan
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-005-005/210
()
|
2904004000NRG23240620220809464
|
24/06/2022
|
Valarmathi
|
2904004WL028613
|
Valarmathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valarmathi
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-005-005/213
()
|
2904004000NRG23240620220809467
|
24/06/2022
|
Dhanalakshmi
|
2904004WL028613
|
Dhanalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-005-005/231
()
|
2904004000NRG23240620220809475
|
24/06/2022
|
Jayaprakash
|
2904004WL028613
|
Jayaprakash
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayaprakash
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-005-005/237
()
|
2904004000NRG23240620220809478
|
24/06/2022
|
Indiragandhi
|
2904004WL028613
|
Indiragandhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Indiragandhi
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-005-005/243
()
|
2904004000NRG23240620220809482
|
24/06/2022
|
Jayalakshmi
|
2904004WL028613
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayalakshmi
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-005-005/251
()
|
2904004000NRG23240620220809483
|
24/06/2022
|
VENKADESAN
|
2904004WL028613
|
VENKADESAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
VENKADESAN
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-005-005/274
()
|
2904004000NRG23240620220809491
|
24/06/2022
|
Maheswari
|
2904004WL028613
|
Maheswari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maheswari
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-005-005/28
()
|
2904004000NRG23240620220809495
|
24/06/2022
|
Manibalan
|
2904004WL028613
|
Manibalan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manibalan
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-005-005/388
()
|
2904004000NRG23240620220809517
|
24/06/2022
|
KANNIYAMMAL
|
2904004WL028613
|
KANNIYAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
KANNIYAMMAL
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-005-005/394
()
|
2904004000NRG23240620220809518
|
24/06/2022
|
chandrasekarq
|
2904004WL028613
|
chandrasekarq
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
chandrasekarq
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-005-005/413
()
|
2904004000NRG23240620220809523
|
24/06/2022
|
Alamelu
|
2904004WL028613
|
Alamelu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Alamelu
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-005-005/462
()
|
2904004000NRG23240620220809529
|
24/06/2022
|
Selvi
|
2904004WL028613
|
Selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-005-005/470
()
|
2904004000NRG23240620220809533
|
24/06/2022
|
Senthilkumar
|
2904004WL028613
|
Senthilkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Senthilkumar
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-005-005/512
()
|
2904004000NRG23240620220809539
|
24/06/2022
|
Sathiyaraj
|
2904004WL028613
|
Sathiyaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathiyaraj
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-005-005/578
()
|
2904004000NRG23240620220809554
|
24/06/2022
|
Gowri
|
2904004WL028613
|
Gowri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gowri
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-005-005/586-A
()
|
2904004000NRG23240620220809557
|
24/06/2022
|
Poongol
|
2904004WL028613
|
Poongol
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poongol
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-005-005/588
()
|
2904004000NRG23240620220809558
|
24/06/2022
|
Ilavarasi
|
2904004WL028613
|
Ilavarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ilavarasi
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-005-005/590
()
|
2904004000NRG23240620220809559
|
24/06/2022
|
NANDHINI
|
2904004WL028613
|
NANDHINI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
NANDHINI
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-005-005/593
()
|
2904004000NRG23240620220809560
|
24/06/2022
|
Manjula
|
2904004WL028613
|
Manjula
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manjula
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-005-005/600
()
|
2904004000NRG23240620220809563
|
24/06/2022
|
Uma
|
2904004WL028613
|
Uma
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Uma
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-005-005/603
()
|
2904004000NRG23240620220809564
|
24/06/2022
|
Chitra
|
2904004WL028613
|
Chitra
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chitra
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-005-005/604
()
|
2904004000NRG23240620220809565
|
24/06/2022
|
Kanimozhi
|
2904004WL028613
|
Kanimozhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanimozhi
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-005-005/605
()
|
2904004000NRG23240620220809566
|
24/06/2022
|
Bharathi
|
2904004WL028613
|
Bharathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bharathi
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-005-005/606
()
|
2904004000NRG23240620220809567
|
24/06/2022
|
Suguna
|
2904004WL028613
|
Suguna
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suguna
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-005-005/620
()
|
2904004000NRG23240620220809568
|
24/06/2022
|
Nithya
|
2904004WL028613
|
Nithya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nithya
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-005-005/622
()
|
2904004000NRG23240620220809569
|
24/06/2022
|
Sasikala
|
2904004WL028613
|
Sasikala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sasikala
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-005-005/624
()
|
2904004000NRG23240620220809570
|
24/06/2022
|
Manjamatha
|
2904004WL028613
|
Manjamatha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manjamatha
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-005-005/628
()
|
2904004000NRG23240620220809571
|
24/06/2022
|
VIJAYALAKSHMY
|
2904004WL028613
|
VIJAYALAKSHMY
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
VIJAYALAKSHMY
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-005-005/629
()
|
2904004000NRG23240620220809572
|
24/06/2022
|
Vasanthi
|
2904004WL028613
|
Vasanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vasanthi
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-005-005/630
()
|
2904004000NRG23240620220809574
|
24/06/2022
|
Kalaiselvi
|
2904004WL028613
|
Kalaiselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiselvi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-005-005/638
()
|
2904004000NRG23240620220809575
|
24/06/2022
|
Thanalakshmi
|
2904004WL028613
|
Thanalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thanalakshmi
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-005-005/641
()
|
2904004000NRG23240620220809577
|
24/06/2022
|
Divya
|
2904004WL028613
|
Divya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Divya
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-005-005/642
()
|
2904004000NRG23240620220809578
|
24/06/2022
|
SARALA
|
2904004WL028613
|
SARALA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARALA
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-005-005/643
()
|
2904004000NRG23240620220809579
|
24/06/2022
|
SOWNTHARYA
|
2904004WL028613
|
SOWNTHARYA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SOWNTHARYA
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-005-005/644
()
|
2904004000NRG23240620220809580
|
24/06/2022
|
REVATHY
|
2904004WL028613
|
REVATHY
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
REVATHY
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-005-005/645
()
|
2904004000NRG23240620220809581
|
24/06/2022
|
ASHWINI
|
2904004WL028613
|
ASHWINI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
ASHWINI
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-005-005/647
()
|
2904004000NRG23240620220809582
|
24/06/2022
|
Priyadharshini
|
2904004WL028613
|
Priyadharshini
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Priyadharshini
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-005-005/648
()
|
2904004000NRG23240620220809583
|
24/06/2022
|
Panjali
|
2904004WL028613
|
Panjali
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Panjali
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-005-005/652
()
|
2904004000NRG23240620220809584
|
24/06/2022
|
Vignesh
|
2904004WL028613
|
Vignesh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vignesh
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-005-005/653
()
|
2904004000NRG23240620220809585
|
24/06/2022
|
PATHMANABAN
|
2904004WL028613
|
PATHMANABAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
PATHMANABAN
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-005-005/654
()
|
2904004000NRG23240620220809586
|
24/06/2022
|
Santhiya
|
2904004WL028613
|
Santhiya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhiya
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-005-005/664
()
|
2904004000NRG23240620220809588
|
24/06/2022
|
Vijayalakshmi
|
2904004WL028613
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalakshmi
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-005-005/75
()
|
2904004000NRG23240620220809594
|
24/06/2022
|
KUMUTHA
|
2904004WL028613
|
KUMUTHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
KUMUTHA
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-005-005/76
()
|
2904004000NRG23240620220809595
|
24/06/2022
|
Sathishkumar
|
2904004WL028613
|
Sathishkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathishkumar
|
()
|
|
48
|
TIRUNAVALUR
|
TN-37-004-005-005/678
()
|
2904004000NRG23240620220809613
|
24/06/2022
|
Viji
|
2904004WL028613
|
Viji
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Viji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
49
|
TIRUNAVALUR
|
TN-04-004-005-005/232
()
|
2904004000NRG23240620220809476
|
24/06/2022
|
Rani
|
2904004WL028613
|
Rani
|
00546
|
CIUB0000063
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
TIRUNAVALUR
|
TN-04-004-005-005/595
()
|
2904004000NRG23240620220809561
|
24/06/2022
|
Karthik
|
2904004WL028613
|
Karthik
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karthik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|