|
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-04-004-008-008/1024
()
|
2904004000NRG23240620220818995
|
24/06/2022
|
vijitha
|
2904004WL028940
|
vijitha
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
vijitha
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-008-008/1033
()
|
2904004000NRG23240620220819000
|
24/06/2022
|
durai
|
2904004WL028940
|
durai
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
durai
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-008-008/1051
()
|
2904004000NRG23240620220819002
|
24/06/2022
|
maharani
|
2904004WL028940
|
maharani
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
maharani
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-008-008/1097
()
|
2904004000NRG23240620220819003
|
24/06/2022
|
Vetni
|
2904004WL028940
|
Vetni
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vetni
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-008-008/1106
()
|
2904004000NRG23240620220819007
|
24/06/2022
|
Babu
|
2904004WL028940
|
Babu
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Babu
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-008-008/340
()
|
2904004000NRG23240620220819009
|
24/06/2022
|
Dhavamani
|
2904004WL028940
|
Dhavamani
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhavamani
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-008-008/427-A
()
|
2904004000NRG23240620220819022
|
24/06/2022
|
saranraj
|
2904004WL028940
|
saranraj
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
saranraj
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-008-008/438-A
()
|
2904004000NRG23240620220819036
|
24/06/2022
|
Kaviraj
|
2904004WL028940
|
Kaviraj
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaviraj
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-008-008/438-A
()
|
2904004000NRG23240620220819035
|
24/06/2022
|
Minatchi
|
2904004WL028940
|
Minatchi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Minatchi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-008-008/457-A
()
|
2904004000NRG23240620220819055
|
24/06/2022
|
JeniferRamya
|
2904004WL028940
|
JeniferRamya
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
JeniferRamya
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-008-008/457-A
()
|
2904004000NRG23240620220819053
|
24/06/2022
|
Rajendiran
|
2904004WL028940
|
Rajendiran
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajendiran
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-008-008/466-A
()
|
2904004000NRG23240620220819059
|
24/06/2022
|
vijai
|
2904004WL028940
|
vijai
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
vijai
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-008-008/468
()
|
2904004000NRG23240620220819062
|
24/06/2022
|
Saraniya
|
2904004WL028940
|
Saraniya
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saraniya
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-008-008/567
()
|
2904004000NRG23240620220819110
|
24/06/2022
|
Devaraj
|
2904004WL028940
|
Devaraj
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Devaraj
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-008-008/571
()
|
2904004000NRG23240620220819115
|
24/06/2022
|
Prakash
|
2904004WL028940
|
Prakash
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Prakash
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-008-008/574
()
|
2904004000NRG23240620220819117
|
24/06/2022
|
arivalagan
|
2904004WL028940
|
arivalagan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
arivalagan
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-008-008/670-A
()
|
2904004000NRG23240620220819131
|
24/06/2022
|
Krishann
|
2904004WL028940
|
Krishann
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishann
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-008-008/737-A
()
|
2904004000NRG23240620220819140
|
24/06/2022
|
amudha
|
2904004WL028940
|
amudha
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
amudha
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-008-008/830-A
()
|
2904004000NRG23240620220819151
|
24/06/2022
|
Puvaneswari
|
2904004WL028940
|
Puvaneswari
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Puvaneswari
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-008-008/861-A
()
|
2904004000NRG23240620220819160
|
24/06/2022
|
Parimla
|
2904004WL028940
|
Parimla
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parimla
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-008-008/867-A
()
|
2904004000NRG23240620220819165
|
24/06/2022
|
vasantha
|
2904004WL028940
|
vasantha
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
vasantha
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-008-008/903
()
|
2904004000NRG23240620220819173
|
24/06/2022
|
Lakshmanan
|
2904004WL028940
|
Lakshmanan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmanan
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-008-008/912
()
|
2904004000NRG23240620220819174
|
24/06/2022
|
sankaralingam
|
2904004WL028940
|
sankaralingam
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
sankaralingam
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-008-008/938
()
|
2904004000NRG23240620220819175
|
24/06/2022
|
viswanathan
|
2904004WL028940
|
viswanathan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
viswanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
25
|
TIRUNAVALUR
|
TN-04-004-008-008/1023-A
()
|
2904004000NRG23240620220818994
|
24/06/2022
|
Gomathi
|
2904004WL028940
|
Gomathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gomathi
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-008-008/1102
()
|
2904004000NRG23240620220819005
|
24/06/2022
|
Kannagi
|
2904004WL028940
|
Kannagi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kannagi
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-008-008/1104
()
|
2904004000NRG23240620220819006
|
24/06/2022
|
Kasthuri
|
2904004WL028940
|
Kasthuri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kasthuri
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-008-008/416-A
()
|
2904004000NRG23240620220819013
|
24/06/2022
|
Kavitha
|
2904004WL028940
|
Kavitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kavitha
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-008-008/422-A
()
|
2904004000NRG23240620220819019
|
24/06/2022
|
Vetiny
|
2904004WL028940
|
Vetiny
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vetiny
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-008-008/435-A
()
|
2904004000NRG23240620220819033
|
24/06/2022
|
Velumani
|
2904004WL028940
|
Velumani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Velumani
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-008-008/447-A
()
|
2904004000NRG23240620220819049
|
24/06/2022
|
Valarmathi
|
2904004WL028940
|
Valarmathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valarmathi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-008-008/470-A
()
|
2904004000NRG23240620220819063
|
24/06/2022
|
Dhinakaran
|
2904004WL028940
|
Dhinakaran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhinakaran
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-008-008/503-A
()
|
2904004000NRG23240620220819075
|
24/06/2022
|
lakshmi
|
2904004WL028940
|
lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
lakshmi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-008-008/504-A
()
|
2904004000NRG23240620220819076
|
24/06/2022
|
Parimala
|
2904004WL028940
|
Parimala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parimala
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-008-008/506
()
|
2904004000NRG23240620220819078
|
24/06/2022
|
Manikanndan
|
2904004WL028940
|
Manikanndan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manikanndan
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-008-008/507
()
|
2904004000NRG23240620220819079
|
24/06/2022
|
sivaranjani
|
2904004WL028940
|
sivaranjani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
sivaranjani
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-008-008/514-A
()
|
2904004000NRG23240620220819083
|
24/06/2022
|
Vanamayil
|
2904004WL028940
|
Vanamayil
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vanamayil
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-008-008/526-A
()
|
2904004000NRG23240620220819089
|
24/06/2022
|
Maniyammal
|
2904004WL028940
|
Maniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maniyammal
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-008-008/532
()
|
2904004000NRG23240620220819094
|
24/06/2022
|
Gowri
|
2904004WL028940
|
Gowri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gowri
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-008-008/563-A
()
|
2904004000NRG23240620220819106
|
24/06/2022
|
Alamelu
|
2904004WL028940
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Alamelu
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-008-008/567
()
|
2904004000NRG23240620220819111
|
24/06/2022
|
Vijyaganth
|
2904004WL028940
|
Vijyaganth
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijyaganth
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-008-008/595
()
|
2904004000NRG23240620220819125
|
24/06/2022
|
kannadasan
|
2904004WL028940
|
kannadasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
kannadasan
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-008-008/616-A
()
|
2904004000NRG23240620220819127
|
24/06/2022
|
Dhevi
|
2904004WL028940
|
Dhevi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhevi
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-008-008/695-A
()
|
2904004000NRG23240620220819136
|
24/06/2022
|
Sengeni
|
2904004WL028940
|
Sengeni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sengeni
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-008-008/763
()
|
2904004000NRG23240620220819142
|
24/06/2022
|
Chinnapillai
|
2904004WL028940
|
Chinnapillai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnapillai
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-008-008/775
()
|
2904004000NRG23240620220819144
|
24/06/2022
|
Bakkiyavathi
|
2904004WL028940
|
Bakkiyavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bakkiyavathi
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-008-008/802
()
|
2904004000NRG23240620220819146
|
24/06/2022
|
Menaka
|
2904004WL028940
|
Menaka
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Menaka
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-008-008/826
()
|
2904004000NRG23240620220819147
|
24/06/2022
|
Magalakshmi
|
2904004WL028940
|
Magalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Magalakshmi
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-008-008/827
()
|
2904004000NRG23240620220819148
|
24/06/2022
|
Eswari
|
2904004WL028940
|
Eswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Eswari
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-008-008/829-A
()
|
2904004000NRG23240620220819150
|
24/06/2022
|
Ambika
|
2904004WL028940
|
Ambika
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ambika
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-008-008/835-A
()
|
2904004000NRG23240620220819154
|
24/06/2022
|
Babu
|
2904004WL028940
|
Babu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Babu
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-008-008/858-A
()
|
2904004000NRG23240620220819158
|
24/06/2022
|
anjalai
|
2904004WL028940
|
anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
anjalai
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-008-008/873-A
()
|
2904004000NRG23240620220819166
|
24/06/2022
|
Janagi
|
2904004WL028940
|
Janagi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Janagi
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-008-008/874
()
|
2904004000NRG23240620220819168
|
24/06/2022
|
Amulmery
|
2904004WL028940
|
Amulmery
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Amulmery
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-008-008/874
()
|
2904004000NRG23240620220819167
|
24/06/2022
|
Radhamani
|
2904004WL028940
|
Radhamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Radhamani
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-008-008/891
()
|
2904004000NRG23240620220819171
|
24/06/2022
|
jothilaksmi
|
2904004WL028940
|
jothilaksmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
jothilaksmi
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-008-008/896
()
|
2904004000NRG23240620220819172
|
24/06/2022
|
Komala
|
2904004WL028940
|
Komala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Komala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|