|
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-04-004-014-014/803
()
|
2904004000NRG23160820221800653
|
16/08/2022
|
jagajothi
|
2904004WL062317
|
jagajothi
|
00048
|
BKID0008378
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
jagajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-014-014/375
()
|
2904004000NRG23160820221800598
|
16/08/2022
|
Arumugam
|
2904004WL062317
|
Arumugam
|
00078
|
CNRB0003503
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-014-001/561
()
|
2904004000NRG23160820221800465
|
16/08/2022
|
Bakkiyaraj
|
2904004WL062317
|
Bakkiyaraj
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bakkiyaraj
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-014-001/562
()
|
2904004000NRG23160820221800466
|
16/08/2022
|
Rasathi
|
2904004WL062317
|
Rasathi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rasathi
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-014-001/567
()
|
2904004000NRG23160820221800467
|
16/08/2022
|
Athilakshmi
|
2904004WL062317
|
Athilakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Athilakshmi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-014-014/108
()
|
2904004000NRG23160820221800473
|
16/08/2022
|
Vasudevan
|
2904004WL062317
|
Vasudevan
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasudevan
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-014-014/112
()
|
2904004000NRG23160820221800474
|
16/08/2022
|
Selvi
|
2904004WL062317
|
Selvi
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-014-014/127
()
|
2904004000NRG23160820221800486
|
16/08/2022
|
Maheswari
|
2904004WL062317
|
Maheswari
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheswari
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-014-014/140
()
|
2904004000NRG23160820221800496
|
16/08/2022
|
Ammasi
|
2904004WL062317
|
Ammasi
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ammasi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-014-014/140
()
|
2904004000NRG23160820221800497
|
16/08/2022
|
Latha
|
2904004WL062317
|
Latha
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Latha
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-014-014/142
()
|
2904004000NRG23160820221799244
|
16/08/2022
|
Gothandanpani
|
2904004WL062292
|
Gothandanpani
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gothandanpani
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-014-014/153
()
|
2904004000NRG23160820221800507
|
16/08/2022
|
Venila
|
2904004WL062317
|
Venila
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Venila
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-014-014/160
()
|
2904004000NRG23160820221800510
|
16/08/2022
|
Sinevasan
|
2904004WL062317
|
Sinevasan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sinevasan
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-014-014/160
()
|
2904004000NRG23160820221800513
|
16/08/2022
|
Suthakaran
|
2904004WL062317
|
Suthakaran
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suthakaran
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-014-014/207
()
|
2904004000NRG23160820221800521
|
16/08/2022
|
Kannan
|
2904004WL062317
|
Kannan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannan
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-014-014/24
()
|
2904004000NRG23160820221800532
|
16/08/2022
|
Lingatharan
|
2904004WL062317
|
Lingatharan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lingatharan
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-014-014/246
()
|
2904004000NRG23160820221800540
|
16/08/2022
|
Selvakumar
|
2904004WL062317
|
Selvakumar
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvakumar
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-014-014/287
()
|
2904004000NRG23160820221800564
|
16/08/2022
|
Saroja
|
2904004WL062317
|
Saroja
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-014-014/332
()
|
2904004000NRG23160820221800575
|
16/08/2022
|
Krishnamoorthy
|
2904004WL062317
|
Krishnamoorthy
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnamoorthy
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-014-014/336
()
|
2904004000NRG23160820221800581
|
16/08/2022
|
Roja
|
2904004WL062317
|
Roja
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Roja
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-014-014/340
()
|
2904004000NRG23160820221800583
|
16/08/2022
|
Ganagam
|
2904004WL062317
|
Ganagam
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ganagam
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-014-014/344
()
|
2904004000NRG23160820221800587
|
16/08/2022
|
Kuppusamy
|
2904004WL062317
|
Kuppusamy
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppusamy
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-014-014/345
()
|
2904004000NRG23160820221800588
|
16/08/2022
|
Ramasamy
|
2904004WL062317
|
Ramasamy
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramasamy
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-014-014/43
()
|
2904004000NRG23160820221800606
|
16/08/2022
|
Divasigamani
|
2904004WL062317
|
Divasigamani
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Divasigamani
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-014-014/610
()
|
2904004000NRG23160820221800623
|
16/08/2022
|
Parameshwari
|
2904004WL062317
|
Parameshwari
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parameshwari
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-014-014/645
()
|
2904004000NRG23160820221800636
|
16/08/2022
|
Chinnapalaniyammal
|
2904004WL062317
|
Chinnapalaniyammal
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnapalaniyammal
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-014-014/739
()
|
2904004000NRG23160820221800644
|
16/08/2022
|
Kasthuri
|
2904004WL062317
|
Kasthuri
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasthuri
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-014-014/752
()
|
2904004000NRG23160820221800647
|
16/08/2022
|
Thamizhselvi
|
2904004WL062317
|
Thamizhselvi
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thamizhselvi
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-014-014/798
()
|
2904004000NRG23160820221800650
|
16/08/2022
|
Nithya
|
2904004WL062317
|
Nithya
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nithya
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-014-014/801
()
|
2904004000NRG23160820221800651
|
16/08/2022
|
Bakiyalakshmi
|
2904004WL062317
|
Bakiyalakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bakiyalakshmi
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-014-014/802
()
|
2904004000NRG23160820221800652
|
16/08/2022
|
Kalaiselvi
|
2904004WL062317
|
Kalaiselvi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaiselvi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-014-015/748
()
|
2904004000NRG23160820221800660
|
16/08/2022
|
Selvamurthy
|
2904004WL062317
|
Selvamurthy
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvamurthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29405
|
29405
|
|
|
|
|
|
|
|
|
33
|
TIRUNAVALUR
|
TN-04-004-014-014/222
()
|
2904004000NRG23160820221800528
|
16/08/2022
|
Kuppan
|
2904004WL062317
|
Kuppan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
34
|
TIRUNAVALUR
|
TN-04-004-014-014/784
()
|
2904004000NRG23160820221800649
|
16/08/2022
|
Athilakshmi
|
2904004WL062317
|
Athilakshmi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Athilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
35
|
TIRUNAVALUR
|
TN-04-004-014-015/764
()
|
2904004000NRG23160820221800662
|
16/08/2022
|
Sasikumar
|
2904004WL062317
|
Sasikumar
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sasikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
36
|
TIRUNAVALUR
|
TN-04-004-014-014/255
()
|
2904004000NRG23160820221800550
|
16/08/2022
|
Ramamoorthy
|
2904004WL062317
|
Ramamoorthy
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34805
|
34805
|
|
|
|
|
|
|
|