|
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-04-004-026-026/23-A
()
|
2904004000NRG23240820221956248
|
24/08/2022
|
Thilagaraj
|
2904004WL066961
|
Thilagaraj
|
00048
|
BKID0008378
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thilagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-37-004-026-026/362
()
|
2904004000NRG23240820221956319
|
24/08/2022
|
Tamilselvi
|
2904004WL066961
|
Tamilselvi
|
00078
|
CNRB0003503
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Tamilselvi
|
()
|
|
3
|
TIRUNAVALUR
|
TN-37-004-026-026/363
()
|
2904004000NRG23240820221956320
|
24/08/2022
|
Somasundaram
|
2904004WL066961
|
Somasundaram
|
00078
|
CNRB0003503
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Somasundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-026-026/339
()
|
2904004000NRG23240820221956284
|
24/08/2022
|
Abaranjitham
|
2904004WL066961
|
Abaranjitham
|
00176
|
IDIB000K282
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844961
|
|
Abaranjitham
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-026-026/353
()
|
2904004000NRG23240820221956287
|
24/08/2022
|
Anchulatcham
|
2904004WL066961
|
Anchulatcham
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Anchulatcham
|
()
|
|
6
|
TIRUNAVALUR
|
TN-37-004-026-026/385
()
|
2904004000NRG23240820221956321
|
24/08/2022
|
Tamizh
|
2904004WL066961
|
Tamizh
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Tamizh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-026-026/141
()
|
2904004000NRG23240820221956208
|
24/08/2022
|
Rajakumari
|
2904004WL066961
|
Rajakumari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Rajakumari
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-026-026/167
()
|
2904004000NRG23240820221956225
|
24/08/2022
|
Mayavan
|
2904004WL066961
|
Mayavan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Mayavan
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-026-026/180-A
()
|
2904004000NRG23240820221956233
|
24/08/2022
|
Sundari
|
2904004WL066961
|
Sundari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sundari
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-026-026/188
()
|
2904004000NRG23240820221956236
|
24/08/2022
|
Sanmugarani
|
2904004WL066961
|
Sanmugarani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sanmugarani
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-026-026/20-A
()
|
2904004000NRG23240820221956242
|
24/08/2022
|
ANDAL
|
2904004WL066961
|
ANDAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
ANDAL
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-026-026/211
()
|
2904004000NRG23240820221956246
|
24/08/2022
|
Usha
|
2904004WL066961
|
Usha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Usha
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-026-026/240
()
|
2904004000NRG23240820221956250
|
24/08/2022
|
Selvakumari
|
2904004WL066961
|
Selvakumari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Selvakumari
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-026-026/306
()
|
2904004000NRG23240820221956274
|
24/08/2022
|
Sudha
|
2904004WL066961
|
Sudha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sudha
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-026-026/326
()
|
2904004000NRG23240820221956279
|
24/08/2022
|
Alamelu
|
2904004WL066961
|
Alamelu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Alamelu
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-026-026/33-A
()
|
2904004000NRG23240820221956280
|
24/08/2022
|
Alamelu
|
2904004WL066961
|
Alamelu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Alamelu
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-026-026/334
()
|
2904004000NRG23240820221956282
|
24/08/2022
|
Sharmila
|
2904004WL066961
|
Sharmila
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sharmila
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-026-026/359
()
|
2904004000NRG23240820221956288
|
24/08/2022
|
Muthulakshmi
|
2904004WL066961
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Muthulakshmi
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-026-026/370
()
|
2904004000NRG23240820221956289
|
24/08/2022
|
Manjula
|
2904004WL066961
|
Manjula
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Manjula
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-026-026/372
()
|
2904004000NRG23240820221956290
|
24/08/2022
|
Aruna
|
2904004WL066961
|
Aruna
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Aruna
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-026-026/411
()
|
2904004000NRG23240820221956293
|
24/08/2022
|
Sasikala
|
2904004WL066961
|
Sasikala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|