|
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-04-004-037-001/1034
()
|
2904004000NRG23230720221380797
|
23/07/2022
|
Vinothsozhan
|
2904004WL048581
|
Vinothsozhan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vinothsozhan
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-037-037/1061
()
|
2904004000NRG23230720221380814
|
23/07/2022
|
Venkateswari
|
2904004WL048581
|
Venkateswari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Venkateswari
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-037-037/1064
()
|
2904004000NRG23230720221380817
|
23/07/2022
|
Sivakala
|
2904004WL048581
|
Sivakala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sivakala
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-037-037/1094
()
|
2904004000NRG23230720221380823
|
23/07/2022
|
Kolanji
|
2904004WL048581
|
Kolanji
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kolanji
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-037-037/1122
()
|
2904004000NRG23230720221380826
|
23/07/2022
|
Kamsala
|
2904004WL048581
|
Kamsala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kamsala
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-037-037/1130
()
|
2904004000NRG23230720221380827
|
23/07/2022
|
Jayalakshmi
|
2904004WL048581
|
Jayalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayalakshmi
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-037-037/1155
()
|
2904004000NRG23230720221380828
|
23/07/2022
|
Vijayakumari
|
2904004WL048581
|
Vijayakumari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vijayakumari
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-037-037/1179
()
|
2904004000NRG23230720221380829
|
23/07/2022
|
Iyyanar
|
2904004WL048581
|
Iyyanar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Iyyanar
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-037-037/1179
()
|
2904004000NRG23230720221380830
|
23/07/2022
|
Vaideeswari
|
2904004WL048581
|
Vaideeswari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vaideeswari
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-037-037/1194
()
|
2904004000NRG23230720221380831
|
23/07/2022
|
Achuthanan
|
2904004WL048581
|
Achuthanan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Achuthanan
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-037-037/1199
()
|
2904004000NRG23230720221380833
|
23/07/2022
|
Valli
|
2904004WL048581
|
Valli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Valli
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-037-037/1200
()
|
2904004000NRG23230720221380835
|
23/07/2022
|
Anjalai
|
2904004WL048581
|
Anjalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anjalai
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-037-037/1204
()
|
2904004000NRG23230720221380836
|
23/07/2022
|
Poorani
|
2904004WL048581
|
Poorani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Poorani
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-037-037/1205
()
|
2904004000NRG23230720221380837
|
23/07/2022
|
Valli
|
2904004WL048581
|
Valli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Valli
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-037-037/1208
()
|
2904004000NRG23230720221380838
|
23/07/2022
|
Banupriya
|
2904004WL048581
|
Banupriya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Banupriya
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-037-037/1212
()
|
2904004000NRG23230720221380839
|
23/07/2022
|
Priya
|
2904004WL048581
|
Priya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Priya
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-037-037/1236
()
|
2904004000NRG23230720221380841
|
23/07/2022
|
Balaraman
|
2904004WL048581
|
Balaraman
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Balaraman
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-037-037/1236
()
|
2904004000NRG23230720221380842
|
23/07/2022
|
Sivagami
|
2904004WL048581
|
Sivagami
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sivagami
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-037-037/1239
()
|
2904004000NRG23230720221380843
|
23/07/2022
|
Selvarani
|
2904004WL048581
|
Selvarani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvarani
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-037-037/1241
()
|
2904004000NRG23230720221380844
|
23/07/2022
|
Nidhya
|
2904004WL048581
|
Nidhya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nidhya
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-037-037/1246
()
|
2904004000NRG23230720221380845
|
23/07/2022
|
Rajalakshmi
|
2904004WL048581
|
Rajalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajalakshmi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-037-037/127-A
()
|
2904004000NRG23230720221380848
|
23/07/2022
|
Rubini
|
2904004WL048581
|
Rubini
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rubini
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-037-037/1281
()
|
2904004000NRG23230720221380850
|
23/07/2022
|
Nanthini
|
2904004WL048581
|
Nanthini
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nanthini
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-037-037/1283
()
|
2904004000NRG23230720221380851
|
23/07/2022
|
Alamelu
|
2904004WL048581
|
Alamelu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Alamelu
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-037-037/1301
()
|
2904004000NRG23230720221380852
|
23/07/2022
|
Muthulakshmi
|
2904004WL048581
|
Muthulakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthulakshmi
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-037-037/1302
()
|
2904004000NRG23230720221380853
|
23/07/2022
|
Parvathi
|
2904004WL048581
|
Parvathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Parvathi
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-037-037/1316
()
|
2904004000NRG23230720221380854
|
23/07/2022
|
Manju
|
2904004WL048581
|
Manju
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manju
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-037-037/1317
()
|
2904004000NRG23230720221380855
|
23/07/2022
|
Durgadevi
|
2904004WL048581
|
Durgadevi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Durgadevi
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-037-037/157-A
()
|
2904004000NRG23230720221380865
|
23/07/2022
|
Pavunambal
|
2904004WL048581
|
Pavunambal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pavunambal
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-037-037/169-A
()
|
2904004000NRG23230720221380868
|
23/07/2022
|
Sankar
|
2904004WL048581
|
Sankar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sankar
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-037-037/204-A
()
|
2904004000NRG23230720221380875
|
23/07/2022
|
Dhanalakshmi
|
2904004WL048581
|
Dhanalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Dhanalakshmi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-037-037/204-A
()
|
2904004000NRG23230720221380876
|
23/07/2022
|
Sedhuraman
|
2904004WL048581
|
Sedhuraman
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sedhuraman
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-037-037/206-A
()
|
2904004000NRG23230720221380877
|
23/07/2022
|
Panneer
|
2904004WL048581
|
Panneer
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Panneer
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-037-037/206-A
()
|
2904004000NRG23230720221380878
|
23/07/2022
|
Pazhanivel
|
2904004WL048581
|
Pazhanivel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pazhanivel
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-037-037/229-A
()
|
2904004000NRG23230720221380883
|
23/07/2022
|
Kowsalya
|
2904004WL048581
|
Kowsalya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kowsalya
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-037-037/386-a
()
|
2904004000NRG23230720221380892
|
23/07/2022
|
Nathiya
|
2904004WL048581
|
Nathiya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nathiya
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-037-037/46-A
()
|
2904004000NRG23230720221380894
|
23/07/2022
|
Bakkiyalakshmi
|
2904004WL048581
|
Bakkiyalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bakkiyalakshmi
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-037-037/46-A
()
|
2904004000NRG23230720221380893
|
23/07/2022
|
Senthil
|
2904004WL048581
|
Senthil
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Senthil
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-037-037/48-A
()
|
2904004000NRG23230720221380895
|
23/07/2022
|
Selvi
|
2904004WL048581
|
Selvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvi
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-037-037/67-A
()
|
2904004000NRG23230720221380903
|
23/07/2022
|
Kamalam
|
2904004WL048581
|
Kamalam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kamalam
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-037-037/677
()
|
2904004000NRG23230720221380904
|
23/07/2022
|
Manjula
|
2904004WL048581
|
Manjula
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manjula
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-037-037/680-A
()
|
2904004000NRG23230720221380906
|
23/07/2022
|
Pushpa
|
2904004WL048581
|
Pushpa
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pushpa
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-037-037/685-A
()
|
2904004000NRG23230720221380910
|
23/07/2022
|
Chinnaponnu
|
2904004WL048581
|
Chinnaponnu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chinnaponnu
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-037-037/755-A
()
|
2904004000NRG23230720221380927
|
23/07/2022
|
Sagunthala
|
2904004WL048581
|
Sagunthala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sagunthala
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-037-037/784-A
()
|
2904004000NRG23230720221380929
|
23/07/2022
|
Dhanalakshmi
|
2904004WL048581
|
Dhanalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Dhanalakshmi
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-037-037/929
()
|
2904004000NRG23230720221380943
|
23/07/2022
|
Kamatchi
|
2904004WL048581
|
Kamatchi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kamatchi
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-037-037/984
()
|
2904004000NRG23230720221380946
|
23/07/2022
|
Amuthavalli
|
2904004WL048581
|
Amuthavalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Amuthavalli
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-037-038/1207
()
|
2904004000NRG23230720221380949
|
23/07/2022
|
Subbhulatha
|
2904004WL048581
|
Subbhulatha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Subbhulatha
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-037-038/1207
()
|
2904004000NRG23230720221380950
|
23/07/2022
|
Thirunavukarasu
|
2904004WL048581
|
Thirunavukarasu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thirunavukarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
50
|
TIRUNAVALUR
|
TN-04-004-037-037/1198
()
|
2904004000NRG23230720221380832
|
23/07/2022
|
MARIAMMAL
|
2904004WL048581
|
MARIAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
MARIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
51
|
TIRUNAVALUR
|
TN-04-004-037-037/1092
()
|
2904004000NRG23230720221380821
|
23/07/2022
|
Elumalai
|
2904004WL048581
|
Elumalai
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
TIRUNAVALUR
|
TN-04-004-037-037/680-A
()
|
2904004000NRG23230720221380907
|
23/07/2022
|
Kalaivanan
|
2904004WL048581
|
Kalaivanan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kalaivanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|