|
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-04-004-040-003/1004
()
|
2904004000NRG23090620220591956
|
09/06/2022
|
Balliyo
|
2904004WL020623
|
Balliyo
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Balliyo
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-040-003/1023
()
|
2904004000NRG23090620220591957
|
09/06/2022
|
Thenral
|
2904004WL020623
|
Thenral
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thenral
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-040-003/1030
()
|
2904004000NRG23090620220591958
|
09/06/2022
|
Geetha
|
2904004WL020623
|
Geetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Geetha
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-040-003/1032
()
|
2904004000NRG23090620220591959
|
09/06/2022
|
Chitra
|
2904004WL020623
|
Chitra
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chitra
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-040-003/428
()
|
2904004000NRG23090620220591961
|
09/06/2022
|
Ammasi
|
2904004WL020623
|
Ammasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ammasi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-040-003/887
()
|
2904004000NRG23090620220591964
|
09/06/2022
|
Muthusavari
|
2904004WL020623
|
Muthusavari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthusavari
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-040-040/1067
()
|
2904004000NRG23090620220591970
|
09/06/2022
|
Subashchandirabos
|
2904004WL020623
|
Subashchandirabos
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Subashchandirabos
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-040-040/173-A
()
|
2904004000NRG23090620220591984
|
09/06/2022
|
Kolda
|
2904004WL020623
|
Kolda
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kolda
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-040-040/25-A
()
|
2904004000NRG23090620220592004
|
09/06/2022
|
Anbarasan
|
2904004WL020623
|
Anbarasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anbarasan
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-040-040/500-A
()
|
2904004000NRG23090620220592029
|
09/06/2022
|
Jondass
|
2904004WL020623
|
Jondass
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jondass
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-040-040/963
()
|
2904004000NRG23090620220592060
|
09/06/2022
|
Lillymery
|
2904004WL020623
|
Lillymery
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lillymery
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-040-040/968
()
|
2904004000NRG23090620220592061
|
09/06/2022
|
Bathimajos
|
2904004WL020623
|
Bathimajos
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bathimajos
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-040-040/986
()
|
2904004000NRG23090620220592064
|
09/06/2022
|
Valli
|
2904004WL020623
|
Valli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16572
|
16572
|
|
|
|
|
|
|
|
|
14
|
TIRUNAVALUR
|
TN-04-004-040-001/666
()
|
2904004000NRG23090620220591942
|
09/06/2022
|
IMAKULET
|
2904004WL020623
|
IMAKULET
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
IMAKULET
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-040-001/669
()
|
2904004000NRG23090620220591944
|
09/06/2022
|
Deepa
|
2904004WL020623
|
Deepa
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Deepa
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-040-001/681
()
|
2904004000NRG23090620220591945
|
09/06/2022
|
ANADHARAV
|
2904004WL020623
|
ANADHARAV
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANADHARAV
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-040-001/762
()
|
2904004000NRG23090620220591949
|
09/06/2022
|
AROKIYAMERY
|
2904004WL020623
|
AROKIYAMERY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
AROKIYAMERY
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-040-001/832
()
|
2904004000NRG23090620220591952
|
09/06/2022
|
Nirmala Josebin
|
2904004WL020623
|
Nirmala Josebin
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nirmala Josebin
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-040-003/887
()
|
2904004000NRG23090620220591963
|
09/06/2022
|
JAISINTHAMERY
|
2904004WL020623
|
JAISINTHAMERY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAISINTHAMERY
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-040-003/956
()
|
2904004000NRG23090620220591966
|
09/06/2022
|
AGNESHDAMERY
|
2904004WL020623
|
AGNESHDAMERY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
AGNESHDAMERY
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-040-040/1044
()
|
2904004000NRG23090620220591968
|
09/06/2022
|
Linomariya
|
2904004WL020623
|
Linomariya
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Linomariya
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-040-040/1049
()
|
2904004000NRG23090620220591969
|
09/06/2022
|
Alexendor
|
2904004WL020623
|
Alexendor
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Alexendor
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-040-040/166-A
()
|
2904004000NRG23090620220591979
|
09/06/2022
|
FRANCHISMARY
|
2904004WL020623
|
FRANCHISMARY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
009931205
|
Account closed
|
|
|
|
24
|
TIRUNAVALUR
|
TN-04-004-040-040/173-A
()
|
2904004000NRG23090620220591985
|
09/06/2022
|
Naveen
|
2904004WL020623
|
Naveen
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Naveen
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-040-040/211-A
()
|
2904004000NRG23090620220591993
|
09/06/2022
|
MARINABARASI
|
2904004WL020623
|
MARINABARASI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARINABARASI
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-040-040/213-A
()
|
2904004000NRG23090620220591995
|
09/06/2022
|
Paskameri
|
2904004WL020623
|
Paskameri
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Paskameri
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-040-040/214-A
()
|
2904004000NRG23090620220591996
|
09/06/2022
|
Vincent
|
2904004WL020623
|
Vincent
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vincent
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-040-040/230-A
()
|
2904004000NRG23090620220592002
|
09/06/2022
|
Krishnamurthy
|
2904004WL020623
|
Krishnamurthy
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Krishnamurthy
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-040-040/230-A
()
|
2904004000NRG23090620220592001
|
09/06/2022
|
KRISHNAVENI
|
2904004WL020623
|
KRISHNAVENI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
KRISHNAVENI
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-040-040/300-A
()
|
2904004000NRG23090620220592010
|
09/06/2022
|
VEERAMMAL
|
2904004WL020623
|
VEERAMMAL
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
VEERAMMAL
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-040-040/32-A
()
|
2904004000NRG23090620220592012
|
09/06/2022
|
JAKULINMARY
|
2904004WL020623
|
JAKULINMARY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAKULINMARY
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-040-040/34-A
()
|
2904004000NRG23090620220592013
|
09/06/2022
|
sIVA
|
2904004WL020623
|
sIVA
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
sIVA
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-040-040/340-A
()
|
2904004000NRG23090620220592014
|
09/06/2022
|
Rejinamery
|
2904004WL020623
|
Rejinamery
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rejinamery
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-040-040/39-A
()
|
2904004000NRG23090620220592019
|
09/06/2022
|
AROKIYADOSS
|
2904004WL020623
|
AROKIYADOSS
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
AROKIYADOSS
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-040-040/39-A
()
|
2904004000NRG23090620220592020
|
09/06/2022
|
AROKKUYAPRAVEENA
|
2904004WL020623
|
AROKKUYAPRAVEENA
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
AROKKUYAPRAVEENA
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-040-040/418-A
()
|
2904004000NRG23090620220592021
|
09/06/2022
|
Johnchirani
|
2904004WL020623
|
Johnchirani
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Johnchirani
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-040-040/429-A
()
|
2904004000NRG23090620220592023
|
09/06/2022
|
Usha
|
2904004WL020623
|
Usha
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Usha
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-040-040/433-A
()
|
2904004000NRG23090620220592025
|
09/06/2022
|
MAYAVANN
|
2904004WL020623
|
MAYAVANN
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAYAVANN
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-040-040/529-A
()
|
2904004000NRG23090620220592037
|
09/06/2022
|
SATHYA
|
2904004WL020623
|
SATHYA
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SATHYA
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-040-040/553-A
()
|
2904004000NRG23090620220592042
|
09/06/2022
|
MERIYAMMAL
|
2904004WL020623
|
MERIYAMMAL
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
MERIYAMMAL
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-040-040/554-A
()
|
2904004000NRG23090620220592043
|
09/06/2022
|
PERIYANAYAGAM
|
2904004WL020623
|
PERIYANAYAGAM
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
PERIYANAYAGAM
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-040-040/572-A
()
|
2904004000NRG23090620220592044
|
09/06/2022
|
Iruthayameri
|
2904004WL020623
|
Iruthayameri
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Iruthayameri
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-040-040/609-A
()
|
2904004000NRG23090620220592049
|
09/06/2022
|
Belics Rashitha
|
2904004WL020623
|
Belics Rashitha
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Belics Rashitha
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-040-040/746
()
|
2904004000NRG23090620220592054
|
09/06/2022
|
Unnathameri
|
2904004WL020623
|
Unnathameri
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Unnathameri
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-040-040/749
()
|
2904004000NRG23090620220592056
|
09/06/2022
|
Santhammal
|
2904004WL020623
|
Santhammal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Santhammal
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-040-040/750
()
|
2904004000NRG23090620220592057
|
09/06/2022
|
Chinnammal
|
2904004WL020623
|
Chinnammal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chinnammal
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-040-040/9-A
()
|
2904004000NRG23090620220592058
|
09/06/2022
|
Saminathan
|
2904004WL020623
|
Saminathan
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saminathan
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-040-040/970
()
|
2904004000NRG23090620220592062
|
09/06/2022
|
Jabastin
|
2904004WL020623
|
Jabastin
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jabastin
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-040-040/993
()
|
2904004000NRG23090620220592065
|
09/06/2022
|
Pernathmery
|
2904004WL020623
|
Pernathmery
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pernathmery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59772
|
59772
|
|
|
|
|
|
|
|