|
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-04-004-028-001/1502
()
|
2904004000NRG23291020222852195
|
29/10/2022
|
Jayanthi
|
2904004WL095527
|
Jayanthi
|
00165
|
IBKL0001053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-028-028/1302
()
|
2904004000NRG23291020222852200
|
29/10/2022
|
Anjalatchi
|
2904004WL095527
|
Anjalatchi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anjalatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-028-028/1509
()
|
2904004000NRG23291020222852208
|
29/10/2022
|
Prapakaran
|
2904004WL095527
|
Prapakaran
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Prapakaran
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-028-028/1901
()
|
2904004000NRG23291020222852218
|
29/10/2022
|
Anand
|
2904004WL095527
|
Anand
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anand
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-028-028/1901
()
|
2904004000NRG23291020222852217
|
29/10/2022
|
Selvarani
|
2904004WL095527
|
Selvarani
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
TIRUNAVALUR
|
TN-04-004-028-001/1433
()
|
2904004000NRG23291020222852194
|
29/10/2022
|
Elumalai
|
2904004WL095527
|
Elumalai
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Elumalai
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-028-001/1891
()
|
2904004000NRG23291020222851727
|
29/10/2022
|
Sathish
|
2904004WL095501
|
Sathish
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sathish
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-028-028/1004
()
|
2904004000NRG23291020222852198
|
29/10/2022
|
Saratha
|
2904004WL095527
|
Saratha
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saratha
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-028-028/12
()
|
2904004000NRG23291020222852199
|
29/10/2022
|
Maithili
|
2904004WL095527
|
Maithili
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Maithili
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-028-028/1352
()
|
2904004000NRG23291020222851728
|
29/10/2022
|
MUTHUKUMAR
|
2904004WL095501
|
MUTHUKUMAR
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUTHUKUMAR
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-028-028/1372
()
|
2904004000NRG23291020222852201
|
29/10/2022
|
Rani
|
2904004WL095527
|
Rani
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rani
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-028-028/1387
()
|
2904004000NRG23291020222851729
|
29/10/2022
|
Priya
|
2904004WL095501
|
Priya
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Priya
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-028-028/1474
()
|
2904004000NRG23291020222852204
|
29/10/2022
|
Pichamma
|
2904004WL095527
|
Pichamma
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pichamma
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-028-028/1571
()
|
2904004000NRG23291020222852213
|
29/10/2022
|
Mannakatti
|
2904004WL095527
|
Mannakatti
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mannakatti
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-028-028/198
()
|
2904004000NRG23291020222852219
|
29/10/2022
|
Vedhakiri
|
2904004WL095527
|
Vedhakiri
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vedhakiri
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-028-028/255
()
|
2904004000NRG23291020222852224
|
29/10/2022
|
Ramani
|
2904004WL095527
|
Ramani
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramani
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-028-028/37
()
|
2904004000NRG23291020222852225
|
29/10/2022
|
Sarasu
|
2904004WL095527
|
Sarasu
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sarasu
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-028-028/454
()
|
2904004000NRG23291020222852226
|
29/10/2022
|
Kanaka
|
2904004WL095527
|
Kanaka
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kanaka
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-028-028/5
()
|
2904004000NRG23291020222851737
|
29/10/2022
|
Vijaya
|
2904004WL095503
|
Vijaya
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijaya
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-028-028/6
()
|
2904004000NRG23291020222852228
|
29/10/2022
|
Thangadurai
|
2904004WL095527
|
Thangadurai
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thangadurai
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-028-028/615
()
|
2904004000NRG23291020222852230
|
29/10/2022
|
Lakshmi
|
2904004WL095527
|
Lakshmi
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-028-028/658
()
|
2904004000NRG23291020222852231
|
29/10/2022
|
Kamala
|
2904004WL095527
|
Kamala
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kamala
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-028-028/669
()
|
2904004000NRG23291020222852233
|
29/10/2022
|
Arumugam
|
2904004WL095527
|
Arumugam
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Arumugam
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-028-028/802
()
|
2904004000NRG23291020222851734
|
29/10/2022
|
Selvi
|
2904004WL095501
|
Selvi
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvi
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-028-028/802
()
|
2904004000NRG23291020222851735
|
29/10/2022
|
Thamizharasan
|
2904004WL095501
|
Thamizharasan
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thamizharasan
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-028-028/987
()
|
2904004000NRG23291020222851742
|
29/10/2022
|
Usha
|
2904004WL095503
|
Usha
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Usha
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-028-028/999
()
|
2904004000NRG23291020222852241
|
29/10/2022
|
Veerammal
|
2904004WL095527
|
Veerammal
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24835
|
24835
|
|
|
|
|
|
|
|
|
28
|
TIRUNAVALUR
|
TN-04-004-028-004/1893
()
|
2904004000NRG23291020222852197
|
29/10/2022
|
Pugaenthi
|
2904004WL095527
|
Pugaenthi
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pugaenthi
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-028-028/1698
()
|
2904004000NRG23291020222852216
|
29/10/2022
|
Suriyamoorthy
|
2904004WL095527
|
Suriyamoorthy
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Suriyamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31835
|
31835
|
|
|
|
|
|
|
|