|
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-04-004-006-006/245
()
|
2904004000NRG23261020222805664
|
26/10/2022
|
Sathyabama
|
2904004WL093495
|
Sathyabama
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathyabama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-006-003/610
()
|
2904004000NRG23261020222805577
|
26/10/2022
|
Arulammal
|
2904004WL093495
|
Arulammal
|
00176
|
IDIB000T064
|
1201
|
1201
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arulammal
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-006-006/166
()
|
2904004000NRG23261020222805578
|
26/10/2022
|
Ambika
|
2904004WL093495
|
Ambika
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ambika
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-006-006/177
()
|
2904004000NRG23261020222805583
|
26/10/2022
|
Iyappan
|
2904004WL093495
|
Iyappan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Iyappan
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-006-006/181
()
|
2904004000NRG23261020222805587
|
26/10/2022
|
Muthukumar
|
2904004WL093495
|
Muthukumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthukumar
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-006-006/189
()
|
2904004000NRG23261020222805601
|
26/10/2022
|
Gowsalya
|
2904004WL093495
|
Gowsalya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gowsalya
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-006-006/189
()
|
2904004000NRG23261020222805602
|
26/10/2022
|
KUMARESAN
|
2904004WL093495
|
KUMARESAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
KUMARESAN
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-006-006/192-A
()
|
2904004000NRG23261020222805606
|
26/10/2022
|
Akilandeshwari
|
2904004WL093495
|
Akilandeshwari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Akilandeshwari
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-006-006/201
()
|
2904004000NRG23261020222805620
|
26/10/2022
|
selvi
|
2904004WL093495
|
selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
selvi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-006-006/211
()
|
2904004000NRG23261020222805631
|
26/10/2022
|
Balambal
|
2904004WL093495
|
Balambal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Balambal
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-006-006/239
()
|
2904004000NRG23261020222805657
|
26/10/2022
|
sharmila
|
2904004WL093495
|
sharmila
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
sharmila
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-006-006/271
()
|
2904004000NRG23261020222805670
|
26/10/2022
|
Pandiyann
|
2904004WL093495
|
Pandiyann
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pandiyann
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-006-006/285
()
|
2904004000NRG23261020222805672
|
26/10/2022
|
Roja
|
2904004WL093495
|
Roja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Roja
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-006-006/305
()
|
2904004000NRG23261020222805681
|
26/10/2022
|
Ganagadevi
|
2904004WL093495
|
Ganagadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ganagadevi
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-006-006/305
()
|
2904004000NRG23261020222805680
|
26/10/2022
|
Pachiyappan
|
2904004WL093495
|
Pachiyappan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pachiyappan
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-006-006/305
()
|
2904004000NRG23261020222805682
|
26/10/2022
|
Sathyaraj
|
2904004WL093495
|
Sathyaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathyaraj
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-006-006/312
()
|
2904004000NRG23261020222805690
|
26/10/2022
|
Santhanakumar
|
2904004WL093495
|
Santhanakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhanakumar
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-006-006/314
()
|
2904004000NRG23261020222805695
|
26/10/2022
|
kumari
|
2904004WL093495
|
kumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
kumari
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-006-006/316-A
()
|
2904004000NRG23261020222805697
|
26/10/2022
|
DHANDAPANI
|
2904004WL093495
|
DHANDAPANI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHANDAPANI
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-006-006/323
()
|
2904004000NRG23261020222805705
|
26/10/2022
|
Sarathi
|
2904004WL093495
|
Sarathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sarathi
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-006-006/325
()
|
2904004000NRG23261020222805708
|
26/10/2022
|
Chithra
|
2904004WL093495
|
Chithra
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chithra
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-006-006/342
()
|
2904004000NRG23261020222805722
|
26/10/2022
|
Moomoorthyy
|
2904004WL093495
|
Moomoorthyy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Moomoorthyy
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-006-006/344
()
|
2904004000NRG23261020222805726
|
26/10/2022
|
Pushparaj
|
2904004WL093495
|
Pushparaj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pushparaj
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-006-006/346
()
|
2904004000NRG23261020222805728
|
26/10/2022
|
Kutraleeswaran
|
2904004WL093495
|
Kutraleeswaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kutraleeswaran
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-006-006/349
()
|
2904004000NRG23261020222805731
|
26/10/2022
|
Mailammal
|
2904004WL093495
|
Mailammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mailammal
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-006-006/351-A
()
|
2904004000NRG23261020222805733
|
26/10/2022
|
Aruleesvaran
|
2904004WL093495
|
Aruleesvaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Aruleesvaran
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-006-006/355
()
|
2904004000NRG23261020222805736
|
26/10/2022
|
Kamaraj
|
2904004WL093495
|
Kamaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamaraj
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-006-006/356
()
|
2904004000NRG23261020222805739
|
26/10/2022
|
VIJAYALASKHMI
|
2904004WL093495
|
VIJAYALASKHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYALASKHMI
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-006-006/361
()
|
2904004000NRG23261020222805743
|
26/10/2022
|
Rajakanni
|
2904004WL093495
|
Rajakanni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajakanni
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-006-006/387
()
|
2904004000NRG23261020222805751
|
26/10/2022
|
Raja
|
2904004WL093495
|
Raja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Raja
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-006-006/393
()
|
2904004000NRG23261020222805753
|
26/10/2022
|
Subburaman
|
2904004WL093495
|
Subburaman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subburaman
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-006-006/537
()
|
2904004000NRG23261020222805756
|
26/10/2022
|
Kaliyamurthy
|
2904004WL093495
|
Kaliyamurthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kaliyamurthy
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-006-006/574-A
()
|
2904004000NRG23261020222805758
|
26/10/2022
|
Lakshmi
|
2904004WL093495
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-006-006/631
()
|
2904004000NRG23261020222805761
|
26/10/2022
|
Bavani
|
2904004WL093495
|
Bavani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bavani
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-006-006/638
()
|
2904004000NRG23261020222805763
|
26/10/2022
|
deva
|
2904004WL093495
|
deva
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
deva
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-006-006/659
()
|
2904004000NRG23261020222805767
|
26/10/2022
|
Nathiya
|
2904004WL093495
|
Nathiya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nathiya
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-006-006/660
()
|
2904004000NRG23261020222805768
|
26/10/2022
|
Ponnammal
|
2904004WL093495
|
Ponnammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ponnammal
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-006-006/738
()
|
2904004000NRG23261020222805771
|
26/10/2022
|
silambarasan
|
2904004WL093495
|
silambarasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
silambarasan
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-006-006/771
()
|
2904004000NRG23261020222805772
|
26/10/2022
|
Priya
|
2904004WL093495
|
Priya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priya
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-006-006/773
()
|
2904004000NRG23261020222805773
|
26/10/2022
|
Archana
|
2904004WL093495
|
Archana
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Archana
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-006-006/790
()
|
2904004000NRG23261020222805774
|
26/10/2022
|
Ragavi
|
2904004WL093495
|
Ragavi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ragavi
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-006-006/792
()
|
2904004000NRG23261020222805775
|
26/10/2022
|
Senbagam
|
2904004WL093495
|
Senbagam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Senbagam
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-006-006/793
()
|
2904004000NRG23261020222805776
|
26/10/2022
|
Gracy Lidia
|
2904004WL093495
|
Gracy Lidia
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gracy Lidia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50401
|
50401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51601
|
51601
|
|
|
|
|
|
|
|