|
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-04-004-035-002/583
()
|
2904004000NRG23210620220786519
|
21/06/2022
|
Govintharaj
|
2904004WL026848
|
Govintharaj
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Govintharaj
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-035-035/557
()
|
2904004000NRG23210620220786673
|
21/06/2022
|
Sokesh
|
2904004WL026848
|
Sokesh
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sokesh
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-035-035/963
()
|
2904004000NRG23210620220786687
|
21/06/2022
|
ramesh
|
2904004WL026848
|
ramesh
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-035-035/1005
()
|
2904004000NRG23210620220786540
|
21/06/2022
|
Selri
|
2904004WL026848
|
Selri
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selri
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-035-035/372
()
|
2904004000NRG23210620220786599
|
21/06/2022
|
muniyan
|
2904004WL026848
|
muniyan
|
00176
|
IDIB000U035
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
muniyan
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-035-035/372
()
|
2904004000NRG23210620220786600
|
21/06/2022
|
Sathishkumar
|
2904004WL026848
|
Sathishkumar
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathishkumar
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-035-035/973
()
|
2904004000NRG23210620220786691
|
21/06/2022
|
Meera
|
2904004WL026848
|
Meera
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Meera
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-035-035/973
()
|
2904004000NRG23210620220786690
|
21/06/2022
|
saravanan
|
2904004WL026848
|
saravanan
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
9
|
TIRUNAVALUR
|
TN-04-004-035-002/598
()
|
2904004000NRG23210620220786521
|
21/06/2022
|
RAJA
|
2904004WL026848
|
RAJA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJA
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-035-002/721
()
|
2904004000NRG23210620220786530
|
21/06/2022
|
sudha
|
2904004WL026848
|
sudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
sudha
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-035-002/729
()
|
2904004000NRG23210620220786532
|
21/06/2022
|
Manikandan
|
2904004WL026848
|
Manikandan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Manikandan
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-035-002/764
()
|
2904004000NRG23210620220786534
|
21/06/2022
|
Anjalai
|
2904004WL026848
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anjalai
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-035-035/129
()
|
2904004000NRG23210620220786543
|
21/06/2022
|
Karthikayan
|
2904004WL026848
|
Karthikayan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Karthikayan
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-035-035/136
()
|
2904004000NRG23210620220786551
|
21/06/2022
|
Nagavalli
|
2904004WL026848
|
Nagavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nagavalli
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-035-035/138
()
|
2904004000NRG23210620220786556
|
21/06/2022
|
Devi
|
2904004WL026848
|
Devi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Devi
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-035-035/162
()
|
2904004000NRG23210620220786560
|
21/06/2022
|
Prabu
|
2904004WL026848
|
Prabu
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Prabu
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-035-035/165
()
|
2904004000NRG23210620220786562
|
21/06/2022
|
Saratha
|
2904004WL026848
|
Saratha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saratha
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-035-035/204
()
|
2904004000NRG23210620220786570
|
21/06/2022
|
Mogan
|
2904004WL026848
|
Mogan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mogan
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-035-035/270
()
|
2904004000NRG23210620220786590
|
21/06/2022
|
Ravikumar
|
2904004WL026848
|
Ravikumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ravikumar
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-035-035/332
()
|
2904004000NRG23210620220786594
|
21/06/2022
|
vasumathi
|
2904004WL026848
|
vasumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
vasumathi
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-035-035/341
()
|
2904004000NRG23210620220786596
|
21/06/2022
|
Poorasamy
|
2904004WL026848
|
Poorasamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Poorasamy
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-035-035/420
()
|
2904004000NRG23210620220786621
|
21/06/2022
|
krishnaveni
|
2904004WL026848
|
krishnaveni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
krishnaveni
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-035-035/422
()
|
2904004000NRG23210620220786623
|
21/06/2022
|
Chanthra
|
2904004WL026848
|
Chanthra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chanthra
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-035-035/424
()
|
2904004000NRG23210620220786627
|
21/06/2022
|
CHINNAMMAL
|
2904004WL026848
|
CHINNAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
CHINNAMMAL
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-035-035/424
()
|
2904004000NRG23210620220786624
|
21/06/2022
|
Vengadesan
|
2904004WL026848
|
Vengadesan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vengadesan
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-035-035/424
()
|
2904004000NRG23210620220786626
|
21/06/2022
|
vijiya
|
2904004WL026848
|
vijiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
vijiya
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-035-035/427
()
|
2904004000NRG23210620220786629
|
21/06/2022
|
RANGANATHAN
|
2904004WL026848
|
RANGANATHAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
RANGANATHAN
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-035-035/449
()
|
2904004000NRG23210620220786634
|
21/06/2022
|
Dhanakodi
|
2904004WL026848
|
Dhanakodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhanakodi
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-035-035/462
()
|
2904004000NRG23210620220786638
|
21/06/2022
|
Kala
|
2904004WL026848
|
Kala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kala
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-035-035/466
()
|
2904004000NRG23210620220786643
|
21/06/2022
|
UMA
|
2904004WL026848
|
UMA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
UMA
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-035-035/476
()
|
2904004000NRG23210620220786648
|
21/06/2022
|
Arulsathya
|
2904004WL026848
|
Arulsathya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Arulsathya
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-035-035/476
()
|
2904004000NRG23210620220786649
|
21/06/2022
|
BABU
|
2904004WL026848
|
BABU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
BABU
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-035-035/486
()
|
2904004000NRG23210620220786654
|
21/06/2022
|
Suriyan
|
2904004WL026848
|
Suriyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suriyan
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-035-035/770
()
|
2904004000NRG23210620220786684
|
21/06/2022
|
Kannan
|
2904004WL026848
|
Kannan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kannan
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-035-035/90
()
|
2904004000NRG23210620220786685
|
21/06/2022
|
DEEPA
|
2904004WL026848
|
DEEPA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
DEEPA
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-035-035/90
()
|
2904004000NRG23210620220786686
|
21/06/2022
|
Pandiyan
|
2904004WL026848
|
Pandiyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pandiyan
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-035-035/996
()
|
2904004000NRG23210620220786692
|
21/06/2022
|
Balu
|
2904004WL026848
|
Balu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Balu
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-035-035/996
()
|
2904004000NRG23210620220786693
|
21/06/2022
|
Pandiyan
|
2904004WL026848
|
Pandiyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34886
|
34886
|
|
|
|
|
|
|
|
|
39
|
TIRUNAVALUR
|
TN-04-004-035-035/437
()
|
2904004000NRG23210620220786632
|
21/06/2022
|
Rajesh
|
2904004WL026848
|
Rajesh
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45572
|
45572
|
|
|
|
|
|
|
|