|
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-04-004-033-033/224
()
|
2904004000NRG23250720221453877
|
25/07/2022
|
Kavitha
|
2904004WL050398
|
Kavitha
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kavitha
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-033-033/23
()
|
2904004000NRG23250720221453881
|
25/07/2022
|
Padmanaban
|
2904004WL050398
|
Padmanaban
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Padmanaban
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-033-033/23
()
|
2904004000NRG23250720221453882
|
25/07/2022
|
Santhosh
|
2904004WL050398
|
Santhosh
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhosh
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-033-033/515
()
|
2904004000NRG23250720221453954
|
25/07/2022
|
Ramya
|
2904004WL050398
|
Ramya
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramya
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-033-033/517
()
|
2904004000NRG23250720221453958
|
25/07/2022
|
Dhanam
|
2904004WL050398
|
Dhanam
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhanam
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-033-033/608
()
|
2904004000NRG23250720221453977
|
25/07/2022
|
Meganathan
|
2904004WL050398
|
Meganathan
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Meganathan
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-033-033/612
()
|
2904004000NRG23250720221453978
|
25/07/2022
|
Jeyalakshmi
|
2904004WL050398
|
Jeyalakshmi
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jeyalakshmi
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-033-033/612
()
|
2904004000NRG23250720221453979
|
25/07/2022
|
Nagavel
|
2904004WL050398
|
Nagavel
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagavel
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-033-033/616
()
|
2904004000NRG23250720221453982
|
25/07/2022
|
Arulananth
|
2904004WL050398
|
Arulananth
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arulananth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-033-033/204
()
|
2904004000NRG23250720221453868
|
25/07/2022
|
Ravi
|
2904004WL050398
|
Ravi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ravi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-033-033/214
()
|
2904004000NRG23250720221453872
|
25/07/2022
|
Manimegalai
|
2904004WL050398
|
Manimegalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manimegalai
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-033-033/245
()
|
2904004000NRG23250720221453890
|
25/07/2022
|
Ranjani
|
2904004WL050398
|
Ranjani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ranjani
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-033-033/25
()
|
2904004000NRG23250720221453892
|
25/07/2022
|
Palani
|
2904004WL050398
|
Palani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Palani
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-033-033/254
()
|
2904004000NRG23250720221453893
|
25/07/2022
|
Pazhaniyammal
|
2904004WL050398
|
Pazhaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pazhaniyammal
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-033-033/271
()
|
2904004000NRG23250720221453895
|
25/07/2022
|
Jayakanth
|
2904004WL050398
|
Jayakanth
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayakanth
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-033-033/315
()
|
2904004000NRG23250720221453898
|
25/07/2022
|
Devagi
|
2904004WL050398
|
Devagi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Devagi
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-033-033/34
()
|
2904004000NRG23250720221453906
|
25/07/2022
|
Pazhaniyammal
|
2904004WL050398
|
Pazhaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pazhaniyammal
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-033-033/391
()
|
2904004000NRG23250720221453913
|
25/07/2022
|
Revathi
|
2904004WL050398
|
Revathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Revathi
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-033-033/42
()
|
2904004000NRG23250720221453925
|
25/07/2022
|
Prabu
|
2904004WL050398
|
Prabu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Prabu
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-033-033/45
()
|
2904004000NRG23250720221453929
|
25/07/2022
|
Chithra
|
2904004WL050398
|
Chithra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chithra
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-033-033/461
()
|
2904004000NRG23250720221453934
|
25/07/2022
|
Sareswathi
|
2904004WL050398
|
Sareswathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sareswathi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-033-033/462
()
|
2904004000NRG23250720221453936
|
25/07/2022
|
Selvarani
|
2904004WL050398
|
Selvarani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvarani
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-033-033/49
()
|
2904004000NRG23250720221453944
|
25/07/2022
|
Malarkodi
|
2904004WL050398
|
Malarkodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malarkodi
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-033-033/497
()
|
2904004000NRG23250720221453947
|
25/07/2022
|
Muthuraman
|
2904004WL050398
|
Muthuraman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthuraman
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-033-033/51
()
|
2904004000NRG23250720221453949
|
25/07/2022
|
Murugan
|
2904004WL050398
|
Murugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugan
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-033-033/512
()
|
2904004000NRG23250720221453951
|
25/07/2022
|
Rani
|
2904004WL050398
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rani
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-033-033/515
()
|
2904004000NRG23250720221453953
|
25/07/2022
|
Thangavel
|
2904004WL050398
|
Thangavel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thangavel
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-033-033/543
()
|
2904004000NRG23250720221453968
|
25/07/2022
|
Pusphavathi
|
2904004WL050398
|
Pusphavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pusphavathi
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-033-033/546
()
|
2904004000NRG23250720221453969
|
25/07/2022
|
Velu
|
2904004WL050398
|
Velu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Velu
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-033-033/570
()
|
2904004000NRG23250720221453974
|
25/07/2022
|
Tamilselvi
|
2904004WL050398
|
Tamilselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tamilselvi
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-033-033/607
()
|
2904004000NRG23250720221453834
|
25/07/2022
|
Enotha
|
2904004WL050385
|
Enotha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Enotha
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-033-033/610
()
|
2904004000NRG23250720221453835
|
25/07/2022
|
Govindan
|
2904004WL050385
|
Govindan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Govindan
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-033-033/613
()
|
2904004000NRG23250720221453980
|
25/07/2022
|
Revathi
|
2904004WL050398
|
Revathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Revathi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-033-033/613
()
|
2904004000NRG23250720221453981
|
25/07/2022
|
Sekar
|
2904004WL050398
|
Sekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sekar
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-033-033/7
()
|
2904004000NRG23250720221453838
|
25/07/2022
|
Kaliyan
|
2904004WL050385
|
Kaliyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kaliyan
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-033-033/77
()
|
2904004000NRG23250720221453987
|
25/07/2022
|
Ravi
|
2904004WL050398
|
Ravi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
37
|
TIRUNAVALUR
|
TN-04-004-033-033/608
()
|
2904004000NRG23250720221453976
|
25/07/2022
|
Valli
|
2904004WL050398
|
Valli
|
00354
|
PUNB0440500
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|