|
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-04-004-040-001/844
()
|
2904004000NRG23211020222727396
|
21/10/2022
|
Vijayalakshmi
|
2904004WL091803
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijayalakshmi
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-040-003/1004
()
|
2904004000NRG23211020222727399
|
21/10/2022
|
Balliyo
|
2904004WL091803
|
Balliyo
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Balliyo
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-040-003/1023
()
|
2904004000NRG23211020222727400
|
21/10/2022
|
Vengadesan
|
2904004WL091803
|
Vengadesan
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vengadesan
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-040-003/1030
()
|
2904004000NRG23211020222727401
|
21/10/2022
|
Geetha
|
2904004WL091803
|
Geetha
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Geetha
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-040-003/299
()
|
2904004000NRG23211020222727403
|
21/10/2022
|
LiyoFranklin
|
2904004WL091803
|
LiyoFranklin
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
LiyoFranklin
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-040-003/428
()
|
2904004000NRG23211020222727404
|
21/10/2022
|
Ammasi
|
2904004WL091803
|
Ammasi
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ammasi
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-040-003/845
()
|
2904004000NRG23211020222727405
|
21/10/2022
|
Mani
|
2904004WL091803
|
Mani
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mani
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-040-040/1067
()
|
2904004000NRG23211020222727413
|
21/10/2022
|
Subashchandirabos
|
2904004WL091803
|
Subashchandirabos
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Subashchandirabos
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-040-040/1088
()
|
2904004000NRG23211020222727416
|
21/10/2022
|
Gayathri
|
2904004WL091803
|
Gayathri
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gayathri
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-040-040/1088
()
|
2904004000NRG23211020222727415
|
21/10/2022
|
Selvakumar
|
2904004WL091803
|
Selvakumar
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvakumar
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-040-040/25-A
()
|
2904004000NRG23211020222727447
|
21/10/2022
|
Akila
|
2904004WL091803
|
Akila
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Akila
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-040-040/25-A
()
|
2904004000NRG23211020222727446
|
21/10/2022
|
Anbarasan
|
2904004WL091803
|
Anbarasan
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anbarasan
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-040-040/500-A
()
|
2904004000NRG23211020222727475
|
21/10/2022
|
Jondass
|
2904004WL091803
|
Jondass
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jondass
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-040-040/7-A
()
|
2904004000NRG23211020222727495
|
21/10/2022
|
Ajithkumar
|
2904004WL091803
|
Ajithkumar
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ajithkumar
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-040-040/954
()
|
2904004000NRG23211020222727505
|
21/10/2022
|
Lamath
|
2904004WL091803
|
Lamath
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lamath
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-040-040/968
()
|
2904004000NRG23211020222727507
|
21/10/2022
|
Bathimajos
|
2904004WL091803
|
Bathimajos
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bathimajos
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21852
|
21852
|
|
|
|
|
|
|
|
|
17
|
TIRUNAVALUR
|
TN-04-004-040-001/684
()
|
2904004000NRG23211020222727384
|
21/10/2022
|
Vasantha
|
2904004WL091803
|
Vasantha
|
00415
|
SBIN0006720
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
18
|
TIRUNAVALUR
|
TN-04-004-040-001/666
()
|
2904004000NRG23211020222727380
|
21/10/2022
|
IMAKULET
|
2904004WL091803
|
IMAKULET
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
IMAKULET
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-040-001/681
()
|
2904004000NRG23211020222727382
|
21/10/2022
|
ANADHARAV
|
2904004WL091803
|
ANADHARAV
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANADHARAV
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-040-001/762
()
|
2904004000NRG23211020222727390
|
21/10/2022
|
AROKIYAMERY
|
2904004WL091803
|
AROKIYAMERY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
AROKIYAMERY
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-040-003/887
()
|
2904004000NRG23211020222727407
|
21/10/2022
|
JAISINTHAMERY
|
2904004WL091803
|
JAISINTHAMERY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
JAISINTHAMERY
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-040-003/956
()
|
2904004000NRG23211020222727409
|
21/10/2022
|
AGNESHDAMERY
|
2904004WL091803
|
AGNESHDAMERY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
AGNESHDAMERY
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-040-040/1044
()
|
2904004000NRG23211020222727411
|
21/10/2022
|
Linomariya
|
2904004WL091803
|
Linomariya
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Linomariya
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-040-040/1049
()
|
2904004000NRG23211020222727412
|
21/10/2022
|
Alexendor
|
2904004WL091803
|
Alexendor
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Alexendor
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-040-040/166-A
()
|
2904004000NRG23211020222727424
|
21/10/2022
|
FRANCHISMARY
|
2904004WL091803
|
FRANCHISMARY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
FRANCHISMARY
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-040-040/213-A
()
|
2904004000NRG23211020222727436
|
21/10/2022
|
Paskameri
|
2904004WL091803
|
Paskameri
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Paskameri
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-040-040/214-A
()
|
2904004000NRG23211020222727437
|
21/10/2022
|
Vincent
|
2904004WL091803
|
Vincent
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vincent
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-040-040/219-A
()
|
2904004000NRG23211020222727439
|
21/10/2022
|
SANDHANAMERI
|
2904004WL091803
|
SANDHANAMERI
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
SANDHANAMERI
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-040-040/221-A
()
|
2904004000NRG23211020222727442
|
21/10/2022
|
Motcharagini
|
2904004WL091803
|
Motcharagini
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Motcharagini
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-040-040/300-A
()
|
2904004000NRG23211020222727454
|
21/10/2022
|
VEERAMMAL
|
2904004WL091803
|
VEERAMMAL
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
VEERAMMAL
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-040-040/32-A
()
|
2904004000NRG23211020222727457
|
21/10/2022
|
JAKULINMARY
|
2904004WL091803
|
JAKULINMARY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
JAKULINMARY
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-040-040/32-A
()
|
2904004000NRG23211020222727456
|
21/10/2022
|
Salamon
|
2904004WL091803
|
Salamon
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Salamon
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-040-040/34-A
()
|
2904004000NRG23211020222727458
|
21/10/2022
|
sIVA
|
2904004WL091803
|
sIVA
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
sIVA
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-040-040/340-A
()
|
2904004000NRG23211020222727459
|
21/10/2022
|
Rejinamery
|
2904004WL091803
|
Rejinamery
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rejinamery
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-040-040/39-A
()
|
2904004000NRG23211020222727464
|
21/10/2022
|
AROKKUYAPRAVEENA
|
2904004WL091803
|
AROKKUYAPRAVEENA
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
AROKKUYAPRAVEENA
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-040-040/418-A
()
|
2904004000NRG23211020222727465
|
21/10/2022
|
Johnchirani
|
2904004WL091803
|
Johnchirani
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Johnchirani
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-040-040/429-A
()
|
2904004000NRG23211020222727468
|
21/10/2022
|
Usha
|
2904004WL091803
|
Usha
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Usha
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-040-040/433-A
()
|
2904004000NRG23211020222727470
|
21/10/2022
|
MAYAVANN
|
2904004WL091803
|
MAYAVANN
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
MAYAVANN
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-040-040/500-A
()
|
2904004000NRG23211020222727474
|
21/10/2022
|
Rajinameri
|
2904004WL091803
|
Rajinameri
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajinameri
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-040-040/529-A
()
|
2904004000NRG23211020222727481
|
21/10/2022
|
SATHYA
|
2904004WL091803
|
SATHYA
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
SATHYA
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-040-040/609-A
()
|
2904004000NRG23211020222727491
|
21/10/2022
|
Belics Rashitha
|
2904004WL091803
|
Belics Rashitha
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Belics Rashitha
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-040-040/749
()
|
2904004000NRG23211020222727498
|
21/10/2022
|
Santhammal
|
2904004WL091803
|
Santhammal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhammal
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-040-040/750
()
|
2904004000NRG23211020222727499
|
21/10/2022
|
Chinnammal
|
2904004WL091803
|
Chinnammal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnammal
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-040-040/9-A
()
|
2904004000NRG23211020222727500
|
21/10/2022
|
Saminathan
|
2904004WL091803
|
Saminathan
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saminathan
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-040-040/914
()
|
2904004000NRG23211020222727502
|
21/10/2022
|
Dhanasekar
|
2904004WL091803
|
Dhanasekar
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanasekar
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-040-040/914
()
|
2904004000NRG23211020222727503
|
21/10/2022
|
Jeyanthi
|
2904004WL091803
|
Jeyanthi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jeyanthi
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-040-040/925
()
|
2904004000NRG23211020222727504
|
21/10/2022
|
Muniyanmmal
|
2904004WL091803
|
Muniyanmmal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muniyanmmal
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-040-040/967
()
|
2904004000NRG23211020222727506
|
21/10/2022
|
Anbumery
|
2904004WL091803
|
Anbumery
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anbumery
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-040-040/970
()
|
2904004000NRG23211020222727508
|
21/10/2022
|
Jabastin
|
2904004WL091803
|
Jabastin
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jabastin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42606
|
42606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65778
|
65778
|
|
|
|
|
|
|
|