|
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-04-004-009-009/392
()
|
2904004000NRG23020520220039297
|
02/05/2022
|
Rasathi
|
2904004WL003030
|
Rasathi
|
00078
|
CNRB0003503
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rasathi
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-009-009/393
()
|
2904004000NRG23020520220039298
|
02/05/2022
|
Devi
|
2904004WL003030
|
Devi
|
00078
|
CNRB0003503
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Devi
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-009-009/400
()
|
2904004000NRG23020520220039302
|
02/05/2022
|
Poonguil
|
2904004WL003030
|
Poonguil
|
00078
|
CNRB0003503
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Poonguil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-009-009/188-A
()
|
2904004000NRG23020520220039223
|
02/05/2022
|
Anatharaj
|
2904004WL003030
|
Anatharaj
|
00176
|
IDIB000K282
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anatharaj
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-009-009/405
()
|
2904004000NRG23020520220039306
|
02/05/2022
|
ELUMALAI
|
2904004WL003030
|
ELUMALAI
|
00176
|
IDIB000K282
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
ELUMALAI
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-009-009/410
()
|
2904004000NRG23020520220039310
|
02/05/2022
|
KUPATHURAJA
|
2904004WL003030
|
KUPATHURAJA
|
00176
|
IDIB000K282
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
KUPATHURAJA
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-009-009/418
()
|
2904004000NRG23020520220039311
|
02/05/2022
|
Maheshwari
|
2904004WL003030
|
Maheshwari
|
00176
|
IDIB000K282
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Maheshwari
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-009-009/428
()
|
2904004000NRG23020520220039315
|
02/05/2022
|
Vinisha
|
2904004WL003030
|
Vinisha
|
00176
|
IDIB000K282
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vinisha
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-009-009/431
()
|
2904004000NRG23020520220039318
|
02/05/2022
|
Sandhiya
|
2904004WL003030
|
Sandhiya
|
00176
|
IDIB000K282
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-009-009/106
()
|
2904004000NRG23020520220039183
|
02/05/2022
|
Santhi
|
2904004WL003030
|
Santhi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Santhi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-009-009/172-A
()
|
2904004000NRG23020520220039217
|
02/05/2022
|
Amaravathy
|
2904004WL003030
|
Amaravathy
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Amaravathy
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-009-009/182-A
()
|
2904004000NRG23020520220039221
|
02/05/2022
|
Nainan
|
2904004WL003030
|
Nainan
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nainan
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-009-009/201-A
()
|
2904004000NRG23020520220039232
|
02/05/2022
|
E.Ramasamy
|
2904004WL003030
|
E.Ramasamy
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
E.Ramasamy
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-009-009/233-A
()
|
2904004000NRG23020520220039239
|
02/05/2022
|
Alamelu
|
2904004WL003030
|
Alamelu
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Alamelu
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-009-009/243-A
()
|
2904004000NRG23020520220039244
|
02/05/2022
|
CHITHRA
|
2904004WL003030
|
CHITHRA
|
00177
|
IOBA0000145
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHITHRA
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-009-009/255-A
()
|
2904004000NRG23020520220039249
|
02/05/2022
|
Siva
|
2904004WL003030
|
Siva
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Siva
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-009-009/260-B
()
|
2904004000NRG23020520220039251
|
02/05/2022
|
manikandan
|
2904004WL003030
|
manikandan
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
manikandan
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-009-009/272
()
|
2904004000NRG23020520220039255
|
02/05/2022
|
Ganagavalli
|
2904004WL003030
|
Ganagavalli
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ganagavalli
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-009-009/276-A
()
|
2904004000NRG23020520220039257
|
02/05/2022
|
chinnaponnu
|
2904004WL003030
|
chinnaponnu
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
chinnaponnu
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-009-009/306-A
()
|
2904004000NRG23020520220039267
|
02/05/2022
|
Amirtham
|
2904004WL003030
|
Amirtham
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Amirtham
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-009-009/343
()
|
2904004000NRG23020520220039281
|
02/05/2022
|
Rukumani
|
2904004WL003030
|
Rukumani
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rukumani
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-009-009/356
()
|
2904004000NRG23020520220039284
|
02/05/2022
|
Meenaaaa
|
2904004WL003030
|
Meenaaaa
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Meenaaaa
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-009-009/376
()
|
2904004000NRG23020520220039290
|
02/05/2022
|
ELUMALAI
|
2904004WL003030
|
ELUMALAI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
ELUMALAI
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-009-009/379
()
|
2904004000NRG23020520220039291
|
02/05/2022
|
Suganthi
|
2904004WL003030
|
Suganthi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Suganthi
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-009-009/383
()
|
2904004000NRG23020520220039294
|
02/05/2022
|
Rajmohan
|
2904004WL003030
|
Rajmohan
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajmohan
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-009-009/388
()
|
2904004000NRG23020520220039295
|
02/05/2022
|
Vinitha
|
2904004WL003030
|
Vinitha
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vinitha
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-009-009/390
()
|
2904004000NRG23020520220039296
|
02/05/2022
|
Vijayakumari
|
2904004WL003030
|
Vijayakumari
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vijayakumari
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-009-009/394
()
|
2904004000NRG23020520220039299
|
02/05/2022
|
Rajkumar
|
2904004WL003030
|
Rajkumar
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajkumar
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-009-009/399
()
|
2904004000NRG23020520220039300
|
02/05/2022
|
Vijayalakshmi
|
2904004WL003030
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vijayalakshmi
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-009-009/4-A
()
|
2904004000NRG23020520220039301
|
02/05/2022
|
Padmavathy
|
2904004WL003030
|
Padmavathy
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Padmavathy
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-009-009/401
()
|
2904004000NRG23020520220039303
|
02/05/2022
|
SANGHAVI
|
2904004WL003030
|
SANGHAVI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
SANGHAVI
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-009-009/402
()
|
2904004000NRG23020520220039304
|
02/05/2022
|
ANANTHI
|
2904004WL003030
|
ANANTHI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
ANANTHI
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-009-009/403
()
|
2904004000NRG23020520220039305
|
02/05/2022
|
SUNDHARI
|
2904004WL003030
|
SUNDHARI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUNDHARI
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-009-009/406
()
|
2904004000NRG23020520220039307
|
02/05/2022
|
Manimegalai
|
2904004WL003030
|
Manimegalai
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manimegalai
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-009-009/408
()
|
2904004000NRG23020520220039308
|
02/05/2022
|
ANJUGAM
|
2904004WL003030
|
ANJUGAM
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
ANJUGAM
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-009-009/409
()
|
2904004000NRG23020520220039309
|
02/05/2022
|
KANAGA
|
2904004WL003030
|
KANAGA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
KANAGA
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-009-009/425
()
|
2904004000NRG23020520220039314
|
02/05/2022
|
Sevarasu
|
2904004WL003030
|
Sevarasu
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sevarasu
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-009-009/429
()
|
2904004000NRG23020520220039316
|
02/05/2022
|
Meenatchi
|
2904004WL003030
|
Meenatchi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Meenatchi
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-009-009/430
()
|
2904004000NRG23020520220039317
|
02/05/2022
|
Karthikraja
|
2904004WL003030
|
Karthikraja
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karthikraja
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-009-009/86-A
()
|
2904004000NRG23020520220039342
|
02/05/2022
|
Tamilselvi
|
2904004WL003030
|
Tamilselvi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Tamilselvi
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-009-009/97-A
()
|
2904004000NRG23020520220039343
|
02/05/2022
|
Sempayee
|
2904004WL003030
|
Sempayee
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sempayee
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-009-009/98-A
()
|
2904004000NRG23020520220039344
|
02/05/2022
|
Amutha
|
2904004WL003030
|
Amutha
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
43
|
TIRUNAVALUR
|
TN-04-004-009-009/308-C
()
|
2904004000NRG23020520220039269
|
02/05/2022
|
Rameshkumar
|
2904004WL003030
|
Rameshkumar
|
00415
|
SBIN0011071
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rameshkumar
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-009-009/419
()
|
2904004000NRG23020520220039312
|
02/05/2022
|
Bathmavathy
|
2904004WL003030
|
Bathmavathy
|
00415
|
SBIN0011071
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bathmavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57420
|
57420
|
|
|
|
|
|
|
|