|
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-04-004-038-038/569
()
|
2904004000NRG23050820221610090
|
05/08/2022
|
Navina
|
2904004WL056163
|
Navina
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Navina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-038-038/968
()
|
2904004000NRG23050820221610130
|
05/08/2022
|
Manjamatha
|
2904004WL056163
|
Manjamatha
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manjamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-038-001/1588
()
|
2904004000NRG23050820221610037
|
05/08/2022
|
Pachaiyammal
|
2904004WL056161
|
Pachaiyammal
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pachaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-038-001/1443
()
|
2904004000NRG23050820221610072
|
05/08/2022
|
Manikandan
|
2904004WL056163
|
Manikandan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manikandan
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-038-001/1445
()
|
2904004000NRG23050820221610073
|
05/08/2022
|
Sarathampall
|
2904004WL056163
|
Sarathampall
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sarathampall
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-038-038/1006
()
|
2904004000NRG23050820221610039
|
05/08/2022
|
Manikam
|
2904004WL056161
|
Manikam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manikam
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-038-038/1007
()
|
2904004000NRG23050820221610040
|
05/08/2022
|
VENKADESAN
|
2904004WL056161
|
VENKADESAN
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
VENKADESAN
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-038-038/1014
()
|
2904004000NRG23050820221610074
|
05/08/2022
|
SEETHA
|
2904004WL056163
|
SEETHA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
SEETHA
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-038-038/1019
()
|
2904004000NRG23050820221610075
|
05/08/2022
|
Venu
|
2904004WL056163
|
Venu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Venu
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-038-038/1039
()
|
2904004000NRG23050820221610076
|
05/08/2022
|
SARAVANAKUMARY
|
2904004WL056163
|
SARAVANAKUMARY
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
SARAVANAKUMARY
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-038-038/1078
()
|
2904004000NRG23050820221610077
|
05/08/2022
|
Munusamy
|
2904004WL056163
|
Munusamy
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Munusamy
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-038-038/1086
()
|
2904004000NRG23050820221610078
|
05/08/2022
|
Iyyanar
|
2904004WL056163
|
Iyyanar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Iyyanar
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-038-038/1087
()
|
2904004000NRG23050820221610080
|
05/08/2022
|
SELVI
|
2904004WL056163
|
SELVI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
SELVI
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-038-038/1104
()
|
2904004000NRG23050820221610081
|
05/08/2022
|
AZHAVAMMAAL
|
2904004WL056163
|
AZHAVAMMAAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
AZHAVAMMAAL
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-038-038/1174
()
|
2904004000NRG23050820221610082
|
05/08/2022
|
RANI
|
2904004WL056163
|
RANI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
RANI
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-038-038/1335
()
|
2904004000NRG23050820221610083
|
05/08/2022
|
PREEMMA
|
2904004WL056163
|
PREEMMA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
PREEMMA
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-038-038/1510
()
|
2904004000NRG23050820221610084
|
05/08/2022
|
Vengadesan
|
2904004WL056163
|
Vengadesan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vengadesan
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-038-038/259
()
|
2904004000NRG23050820221610085
|
05/08/2022
|
Kuppu
|
2904004WL056163
|
Kuppu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kuppu
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-038-038/554
()
|
2904004000NRG23050820221610089
|
05/08/2022
|
JAYANTHY
|
2904004WL056163
|
JAYANTHY
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
JAYANTHY
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-038-038/691
()
|
2904004000NRG23050820221610091
|
05/08/2022
|
Davadan
|
2904004WL056163
|
Davadan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Davadan
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-038-038/830
()
|
2904004000NRG23050820221610093
|
05/08/2022
|
ANNAKILLI
|
2904004WL056163
|
ANNAKILLI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
ANNAKILLI
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-038-038/845
()
|
2904004000NRG23050820221610095
|
05/08/2022
|
Elumalai
|
2904004WL056163
|
Elumalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Elumalai
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-038-038/846
()
|
2904004000NRG23050820221610042
|
05/08/2022
|
MANCHULA
|
2904004WL056161
|
MANCHULA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
MANCHULA
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-038-038/846
()
|
2904004000NRG23050820221610096
|
05/08/2022
|
PALANI
|
2904004WL056163
|
PALANI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
PALANI
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-038-038/849
()
|
2904004000NRG23050820221610097
|
05/08/2022
|
MANIYAMMAL
|
2904004WL056163
|
MANIYAMMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
MANIYAMMAL
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-038-038/850
()
|
2904004000NRG23050820221610098
|
05/08/2022
|
santyhiya
|
2904004WL056163
|
santyhiya
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
santyhiya
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-038-038/857
()
|
2904004000NRG23050820221610099
|
05/08/2022
|
PONNAMMAL
|
2904004WL056163
|
PONNAMMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
PONNAMMAL
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-038-038/862
()
|
2904004000NRG23050820221610100
|
05/08/2022
|
MADHURAMBAL
|
2904004WL056163
|
MADHURAMBAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
MADHURAMBAL
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-038-038/871
()
|
2904004000NRG23050820221610102
|
05/08/2022
|
SUSHILA
|
2904004WL056163
|
SUSHILA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
SUSHILA
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-038-038/875
()
|
2904004000NRG23050820221610103
|
05/08/2022
|
NARAYANAN
|
2904004WL056163
|
NARAYANAN
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
NARAYANAN
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-038-038/877
()
|
2904004000NRG23050820221610044
|
05/08/2022
|
Mannakati
|
2904004WL056161
|
Mannakati
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mannakati
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-038-038/878
()
|
2904004000NRG23050820221610045
|
05/08/2022
|
Vengadesan
|
2904004WL056161
|
Vengadesan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vengadesan
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-038-038/882
()
|
2904004000NRG23050820221610105
|
05/08/2022
|
VINGESH
|
2904004WL056163
|
VINGESH
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
VINGESH
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-038-038/882
()
|
2904004000NRG23050820221610104
|
05/08/2022
|
Visalatsi
|
2904004WL056163
|
Visalatsi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Visalatsi
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-038-038/885
()
|
2904004000NRG23050820221610106
|
05/08/2022
|
PARIMALAGANDHI
|
2904004WL056163
|
PARIMALAGANDHI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
PARIMALAGANDHI
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-038-038/896
()
|
2904004000NRG23050820221610046
|
05/08/2022
|
PALANIVEK
|
2904004WL056161
|
PALANIVEK
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
PALANIVEK
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-038-038/899
()
|
2904004000NRG23050820221610107
|
05/08/2022
|
PANCHALAI
|
2904004WL056163
|
PANCHALAI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
PANCHALAI
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-038-038/902
()
|
2904004000NRG23050820221610108
|
05/08/2022
|
PATTAMAML
|
2904004WL056163
|
PATTAMAML
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
PATTAMAML
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-038-038/903
()
|
2904004000NRG23050820221610047
|
05/08/2022
|
AMUTHA
|
2904004WL056161
|
AMUTHA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
AMUTHA
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-038-038/904
()
|
2904004000NRG23050820221610109
|
05/08/2022
|
DHANAGODI
|
2904004WL056163
|
DHANAGODI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
DHANAGODI
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-038-038/922
()
|
2904004000NRG23050820221610111
|
05/08/2022
|
KUPPU
|
2904004WL056163
|
KUPPU
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
KUPPU
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-038-038/925
()
|
2904004000NRG23050820221610048
|
05/08/2022
|
Balakrishnan
|
2904004WL056161
|
Balakrishnan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Balakrishnan
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-038-038/931
()
|
2904004000NRG23050820221610112
|
05/08/2022
|
KUPAYI
|
2904004WL056163
|
KUPAYI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
KUPAYI
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-038-038/931
()
|
2904004000NRG23050820221610113
|
05/08/2022
|
VIDYA
|
2904004WL056163
|
VIDYA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
VIDYA
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-038-038/943
()
|
2904004000NRG23050820221610115
|
05/08/2022
|
kavery
|
2904004WL056163
|
kavery
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
kavery
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-038-038/950
()
|
2904004000NRG23050820221610116
|
05/08/2022
|
RANI
|
2904004WL056163
|
RANI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
RANI
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-038-038/957
()
|
2904004000NRG23050820221610117
|
05/08/2022
|
Jaya
|
2904004WL056163
|
Jaya
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jaya
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-038-038/959
()
|
2904004000NRG23050820221610049
|
05/08/2022
|
Krishnamoorthi
|
2904004WL056161
|
Krishnamoorthi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Krishnamoorthi
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-038-038/959
()
|
2904004000NRG23050820221610119
|
05/08/2022
|
NADAIYAMAL
|
2904004WL056163
|
NADAIYAMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
NADAIYAMAL
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-038-038/963
()
|
2904004000NRG23050820221610050
|
05/08/2022
|
Pichakaran
|
2904004WL056161
|
Pichakaran
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pichakaran
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-038-038/964
()
|
2904004000NRG23050820221610120
|
05/08/2022
|
BUMA
|
2904004WL056163
|
BUMA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
BUMA
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-038-038/965
()
|
2904004000NRG23050820221610122
|
05/08/2022
|
MANIMEGALAI
|
2904004WL056163
|
MANIMEGALAI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
MANIMEGALAI
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-038-038/965
()
|
2904004000NRG23050820221610121
|
05/08/2022
|
RANGANADHAN
|
2904004WL056163
|
RANGANADHAN
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
RANGANADHAN
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-038-038/965
()
|
2904004000NRG23050820221610123
|
05/08/2022
|
SANTHY
|
2904004WL056163
|
SANTHY
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
SANTHY
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-038-038/965
()
|
2904004000NRG23050820221610124
|
05/08/2022
|
valabu
|
2904004WL056163
|
valabu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
valabu
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-038-038/966
()
|
2904004000NRG23050820221610128
|
05/08/2022
|
Geetha
|
2904004WL056163
|
Geetha
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Geetha
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-038-038/966
()
|
2904004000NRG23050820221610127
|
05/08/2022
|
VALAMBU
|
2904004WL056163
|
VALAMBU
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
VALAMBU
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-038-038/990
()
|
2904004000NRG23050820221610052
|
05/08/2022
|
ALAMALAU
|
2904004WL056161
|
ALAMALAU
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
ALAMALAU
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-038-038/993
()
|
2904004000NRG23050820221610053
|
05/08/2022
|
VIRUDHAMBAL
|
2904004WL056161
|
VIRUDHAMBAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
VIRUDHAMBAL
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-038-038/994
()
|
2904004000NRG23050820221610055
|
05/08/2022
|
Selvaganapathy
|
2904004WL056161
|
Selvaganapathy
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvaganapathy
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-038-038/998
()
|
2904004000NRG23050820221610131
|
05/08/2022
|
LAKSHMEE
|
2904004WL056163
|
LAKSHMEE
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
LAKSHMEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69600
|
69600
|
|
|
|
|
|
|
|
|
62
|
TIRUNAVALUR
|
TN-04-004-038-001/1668
()
|
2904004000NRG23050820221610038
|
05/08/2022
|
Arthi
|
2904004WL056161
|
Arthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74400
|
74400
|
|
|
|
|
|
|
|