|
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-04-004-021-002/757
()
|
2904004000NRG23240920222376010
|
24/09/2022
|
Seetha
|
2904004WL080938
|
Seetha
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-021-021/260
()
|
2904004000NRG23240920222376157
|
24/09/2022
|
Savithri
|
2904004WL080939
|
Savithri
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-021-002/238
()
|
2904004000NRG23240920222376148
|
24/09/2022
|
Gunasekaran
|
2904004WL080939
|
Gunasekaran
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gunasekaran
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-021-002/698
()
|
2904004000NRG23240920222376009
|
24/09/2022
|
Palanivel
|
2904004WL080938
|
Palanivel
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palanivel
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-021-002/719
()
|
2904004000NRG23240920222376150
|
24/09/2022
|
Jeevitha
|
2904004WL080939
|
Jeevitha
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jeevitha
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-021-021/105
()
|
2904004000NRG23240920222376012
|
24/09/2022
|
Surekadevi
|
2904004WL080938
|
Surekadevi
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Surekadevi
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-021-021/202
()
|
2904004000NRG23240920222376156
|
24/09/2022
|
Raji
|
2904004WL080939
|
Raji
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Raji
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-021-021/754
()
|
2904004000NRG23240920222376144
|
24/09/2022
|
Arunkumar
|
2904004WL080938
|
Arunkumar
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Arunkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
9
|
TIRUNAVALUR
|
TN-04-004-021-001/23
()
|
2904004000NRG23240920222375982
|
24/09/2022
|
Vasantha
|
2904004WL080938
|
Vasantha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasantha
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-021-001/569
()
|
2904004000NRG23240920222375986
|
24/09/2022
|
Vasanthi
|
2904004WL080938
|
Vasanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasanthi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-021-001/598
()
|
2904004000NRG23240920222375991
|
24/09/2022
|
Guna
|
2904004WL080938
|
Guna
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Guna
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-021-001/613
()
|
2904004000NRG23240920222375993
|
24/09/2022
|
Mahalakshmi
|
2904004WL080938
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mahalakshmi
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-021-001/641
()
|
2904004000NRG23240920222375997
|
24/09/2022
|
Sathya
|
2904004WL080938
|
Sathya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathya
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-021-001/648
()
|
2904004000NRG23240920222375998
|
24/09/2022
|
Shanthi
|
2904004WL080938
|
Shanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shanthi
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-021-001/652
()
|
2904004000NRG23240920222375999
|
24/09/2022
|
Kalaiselvi
|
2904004WL080938
|
Kalaiselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalaiselvi
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-021-001/665
()
|
2904004000NRG23240920222376000
|
24/09/2022
|
Saravanan
|
2904004WL080938
|
Saravanan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saravanan
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-021-001/696
()
|
2904004000NRG23240920222376001
|
24/09/2022
|
Chanthirakala
|
2904004WL080938
|
Chanthirakala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chanthirakala
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-021-001/697
()
|
2904004000NRG23240920222376002
|
24/09/2022
|
Chitra
|
2904004WL080938
|
Chitra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chitra
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-021-001/721
()
|
2904004000NRG23240920222376003
|
24/09/2022
|
Jayapratha
|
2904004WL080938
|
Jayapratha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayapratha
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-021-002/292
()
|
2904004000NRG23240920222376149
|
24/09/2022
|
Ragupathy
|
2904004WL080939
|
Ragupathy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ragupathy
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-021-002/604
()
|
2904004000NRG23240920222376004
|
24/09/2022
|
rajalakshmi
|
2904004WL080938
|
rajalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
rajalakshmi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-021-002/657
()
|
2904004000NRG23240920222376008
|
24/09/2022
|
Kalyanasundram
|
2904004WL080938
|
Kalyanasundram
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalyanasundram
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-021-002/727
()
|
2904004000NRG23240920222376151
|
24/09/2022
|
Gowshiga
|
2904004WL080939
|
Gowshiga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gowshiga
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-021-021/13
()
|
2904004000NRG23240920222376015
|
24/09/2022
|
Manjula
|
2904004WL080938
|
Manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manjula
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-021-021/138
()
|
2904004000NRG23240920222376016
|
24/09/2022
|
Pannerselvam
|
2904004WL080938
|
Pannerselvam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pannerselvam
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-021-021/16
()
|
2904004000NRG23240920222376026
|
24/09/2022
|
Ranganathan
|
2904004WL080938
|
Ranganathan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ranganathan
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-021-021/177
()
|
2904004000NRG23240920222376027
|
24/09/2022
|
Rajamani
|
2904004WL080938
|
Rajamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajamani
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-021-021/305
()
|
2904004000NRG23240920222376050
|
24/09/2022
|
Asalambu
|
2904004WL080938
|
Asalambu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Asalambu
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-021-021/319
()
|
2904004000NRG23240920222376159
|
24/09/2022
|
Paramasivam
|
2904004WL080939
|
Paramasivam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Paramasivam
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-021-021/345
()
|
2904004000NRG23240920222376056
|
24/09/2022
|
Kolanji
|
2904004WL080938
|
Kolanji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kolanji
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-021-021/346
()
|
2904004000NRG23240920222376057
|
24/09/2022
|
Dhanam
|
2904004WL080938
|
Dhanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhanam
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-021-021/347
()
|
2904004000NRG23240920222376058
|
24/09/2022
|
Chanthra
|
2904004WL080938
|
Chanthra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chanthra
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-021-021/355
()
|
2904004000NRG23240920222376061
|
24/09/2022
|
Jayashankar
|
2904004WL080938
|
Jayashankar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayashankar
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-021-021/355
()
|
2904004000NRG23240920222376060
|
24/09/2022
|
Selvi
|
2904004WL080938
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvi
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-021-021/356
()
|
2904004000NRG23240920222376062
|
24/09/2022
|
Saroja
|
2904004WL080938
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saroja
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-021-021/409
()
|
2904004000NRG23240920222376076
|
24/09/2022
|
Alamelu
|
2904004WL080938
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Alamelu
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-021-021/413
()
|
2904004000NRG23240920222376079
|
24/09/2022
|
Sathiya
|
2904004WL080938
|
Sathiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathiya
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-021-021/427
()
|
2904004000NRG23240920222376082
|
24/09/2022
|
Lakshmi
|
2904004WL080938
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-021-021/454
()
|
2904004000NRG23240920222376085
|
24/09/2022
|
Anbazhagi
|
2904004WL080938
|
Anbazhagi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anbazhagi
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-021-021/455
()
|
2904004000NRG23240920222376086
|
24/09/2022
|
Sumathi
|
2904004WL080938
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sumathi
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-021-021/465
()
|
2904004000NRG23240920222376090
|
24/09/2022
|
Sathiya
|
2904004WL080938
|
Sathiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathiya
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-021-021/492
()
|
2904004000NRG23240920222376096
|
24/09/2022
|
Devakrishnan
|
2904004WL080938
|
Devakrishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Devakrishnan
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-021-021/493
()
|
2904004000NRG23240920222376097
|
24/09/2022
|
Selvamani
|
2904004WL080938
|
Selvamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvamani
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-021-021/536
()
|
2904004000NRG23240920222376111
|
24/09/2022
|
Gomathi
|
2904004WL080938
|
Gomathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gomathi
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-021-021/541
()
|
2904004000NRG23240920222376161
|
24/09/2022
|
ASALAMBAL
|
2904004WL080939
|
ASALAMBAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
ASALAMBAL
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-021-021/571
()
|
2904004000NRG23240920222376121
|
24/09/2022
|
kumari
|
2904004WL080938
|
kumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
kumari
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-021-021/644
()
|
2904004000NRG23240920222376130
|
24/09/2022
|
Subhashri
|
2904004WL080938
|
Subhashri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subhashri
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-021-021/647
()
|
2904004000NRG23240920222376131
|
24/09/2022
|
Priya
|
2904004WL080938
|
Priya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Priya
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-021-021/666
()
|
2904004000NRG23240920222376162
|
24/09/2022
|
Pandiyann
|
2904004WL080939
|
Pandiyann
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pandiyann
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-021-021/692
()
|
2904004000NRG23240920222376133
|
24/09/2022
|
Kalaivani
|
2904004WL080938
|
Kalaivani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalaivani
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-021-021/694
()
|
2904004000NRG23240920222376134
|
24/09/2022
|
Suvitha
|
2904004WL080938
|
Suvitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suvitha
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-021-021/702
()
|
2904004000NRG23240920222376135
|
24/09/2022
|
Santhi
|
2904004WL080938
|
Santhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Santhi
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-021-021/704
()
|
2904004000NRG23240920222376136
|
24/09/2022
|
nithya
|
2904004WL080938
|
nithya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
nithya
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-021-021/713
()
|
2904004000NRG23240920222376137
|
24/09/2022
|
George
|
2904004WL080938
|
George
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
George
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-021-021/737
()
|
2904004000NRG23240920222376139
|
24/09/2022
|
Adam
|
2904004WL080938
|
Adam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Adam
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-021-021/739
()
|
2904004000NRG23240920222376140
|
24/09/2022
|
rani
|
2904004WL080938
|
rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
rani
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-021-021/742
()
|
2904004000NRG23240920222376141
|
24/09/2022
|
vanaja
|
2904004WL080938
|
vanaja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
vanaja
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-021-021/743
()
|
2904004000NRG23240920222376142
|
24/09/2022
|
Anusuya
|
2904004WL080938
|
Anusuya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anusuya
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-021-021/753
()
|
2904004000NRG23240920222376143
|
24/09/2022
|
Deepa
|
2904004WL080938
|
Deepa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
60
|
TIRUNAVALUR
|
TN-04-004-021-021/137
()
|
2904004000NRG23240920222376154
|
24/09/2022
|
Balakrishnan
|
2904004WL080939
|
Balakrishnan
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Balakrishnan
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-021-021/736
()
|
2904004000NRG23240920222376138
|
24/09/2022
|
Arunkumar
|
2904004WL080938
|
Arunkumar
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Arunkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73200
|
73200
|
|
|
|
|
|
|
|