|
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-04-004-043-002/469
()
|
2904004000NRG23260720221455830
|
26/07/2022
|
Murugan
|
2904004WL050463
|
Murugan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Murugan
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-043-002/510
()
|
2904004000NRG23260720221455832
|
26/07/2022
|
Jayapriya
|
2904004WL050463
|
Jayapriya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayapriya
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-043-002/579
()
|
2904004000NRG23260720221455663
|
26/07/2022
|
Amutha
|
2904004WL050457
|
Amutha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Amutha
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-043-043/114
()
|
2904004000NRG23260720221455835
|
26/07/2022
|
Parimala
|
2904004WL050463
|
Parimala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Parimala
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-043-043/124
()
|
2904004000NRG23260720221455837
|
26/07/2022
|
Rajakumarii
|
2904004WL050463
|
Rajakumarii
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajakumarii
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-043-043/127
()
|
2904004000NRG23260720221455840
|
26/07/2022
|
Rajakala
|
2904004WL050463
|
Rajakala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajakala
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-043-043/127
()
|
2904004000NRG23260720221455841
|
26/07/2022
|
Vengadasan
|
2904004WL050463
|
Vengadasan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vengadasan
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-043-043/134
()
|
2904004000NRG23260720221455849
|
26/07/2022
|
Vishnu
|
2904004WL050463
|
Vishnu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vishnu
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-043-043/141
()
|
2904004000NRG23260720221455853
|
26/07/2022
|
sarabt
|
2904004WL050463
|
sarabt
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
sarabt
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-043-043/203
()
|
2904004000NRG23260720221455870
|
26/07/2022
|
Kumar
|
2904004WL050463
|
Kumar
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kumar
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-043-043/203
()
|
2904004000NRG23260720221455871
|
26/07/2022
|
Raja
|
2904004WL050463
|
Raja
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Raja
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-043-043/205
()
|
2904004000NRG23260720221455872
|
26/07/2022
|
Maheshwari
|
2904004WL050463
|
Maheshwari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Maheshwari
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-043-043/213
()
|
2904004000NRG23260720221455878
|
26/07/2022
|
Vetrivel
|
2904004WL050463
|
Vetrivel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vetrivel
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-043-043/219
()
|
2904004000NRG23260720221455887
|
26/07/2022
|
Ayyap
|
2904004WL050463
|
Ayyap
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ayyap
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-043-043/219
()
|
2904004000NRG23260720221455886
|
26/07/2022
|
Ranganathan
|
2904004WL050463
|
Ranganathan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ranganathan
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-043-043/221
()
|
2904004000NRG23260720221455888
|
26/07/2022
|
Athilakshmi
|
2904004WL050463
|
Athilakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Athilakshmi
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-043-043/222
()
|
2904004000NRG23260720221455891
|
26/07/2022
|
Sevi
|
2904004WL050463
|
Sevi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sevi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-043-043/225
()
|
2904004000NRG23260720221455896
|
26/07/2022
|
Selvarasu
|
2904004WL050463
|
Selvarasu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selvarasu
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-043-043/233
()
|
2904004000NRG23260720221455902
|
26/07/2022
|
Govindhammal
|
2904004WL050463
|
Govindhammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Govindhammal
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-043-043/256
()
|
2904004000NRG23260720221455911
|
26/07/2022
|
Thillaigovindan
|
2904004WL050463
|
Thillaigovindan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thillaigovindan
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-043-043/262
()
|
2904004000NRG23260720221455916
|
26/07/2022
|
ELUMALAI
|
2904004WL050463
|
ELUMALAI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
ELUMALAI
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-043-043/286
()
|
2904004000NRG23260720221455927
|
26/07/2022
|
Malliga
|
2904004WL050463
|
Malliga
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Malliga
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-043-043/378
()
|
2904004000NRG23260720221455934
|
26/07/2022
|
Malarkodi
|
2904004WL050463
|
Malarkodi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Malarkodi
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-043-043/42
()
|
2904004000NRG23260720221455951
|
26/07/2022
|
Balaraman
|
2904004WL050463
|
Balaraman
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Balaraman
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-043-043/458
()
|
2904004000NRG23260720221455959
|
26/07/2022
|
sathya
|
2904004WL050463
|
sathya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
sathya
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-043-043/460
()
|
2904004000NRG23260720221455960
|
26/07/2022
|
Indirani
|
2904004WL050463
|
Indirani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Indirani
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-043-043/521
()
|
2904004000NRG23260720221455965
|
26/07/2022
|
Priya
|
2904004WL050463
|
Priya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Priya
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-043-043/523
()
|
2904004000NRG23260720221455679
|
26/07/2022
|
Vennila
|
2904004WL050457
|
Vennila
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vennila
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-043-043/535
()
|
2904004000NRG23260720221455968
|
26/07/2022
|
Poongothai
|
2904004WL050463
|
Poongothai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Poongothai
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-043-043/536
()
|
2904004000NRG23260720221455969
|
26/07/2022
|
Banupriya
|
2904004WL050463
|
Banupriya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Banupriya
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-043-043/544
()
|
2904004000NRG23260720221455972
|
26/07/2022
|
Bakiyalakxmi
|
2904004WL050463
|
Bakiyalakxmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Bakiyalakxmi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-043-043/544
()
|
2904004000NRG23260720221455971
|
26/07/2022
|
vinoth
|
2904004WL050463
|
vinoth
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
vinoth
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-043-043/70
()
|
2904004000NRG23260720221455979
|
26/07/2022
|
Kalaiyarasi
|
2904004WL050463
|
Kalaiyarasi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kalaiyarasi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-043-043/71
()
|
2904004000NRG23260720221455980
|
26/07/2022
|
Amiirtham
|
2904004WL050463
|
Amiirtham
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Amiirtham
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-043-043/73
()
|
2904004000NRG23260720221455983
|
26/07/2022
|
Rasathi
|
2904004WL050463
|
Rasathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rasathi
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-043-043/82
()
|
2904004000NRG23260720221455993
|
26/07/2022
|
Valarmathi
|
2904004WL050463
|
Valarmathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Valarmathi
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-043-043/88
()
|
2904004000NRG23260720221455998
|
26/07/2022
|
Ramalingam
|
2904004WL050463
|
Ramalingam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ramalingam
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-043-043/94
()
|
2904004000NRG23260720221456010
|
26/07/2022
|
Kalaiyarasi
|
2904004WL050463
|
Kalaiyarasi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kalaiyarasi
|
()
|
|
39
|
TIRUNAVALUR
|
TN-37-004-043-043/559
()
|
2904004000NRG23260720221456017
|
26/07/2022
|
Prakash
|
2904004WL050463
|
Prakash
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Prakash
|
()
|
|
40
|
TIRUNAVALUR
|
TN-37-004-043-043/559
()
|
2904004000NRG23260720221456016
|
26/07/2022
|
Uma
|
2904004WL050463
|
Uma
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Uma
|
()
|
|
41
|
TIRUNAVALUR
|
TN-37-004-043-043/67
()
|
2904004000NRG23260720221456018
|
26/07/2022
|
Singaravelan
|
2904004WL050463
|
Singaravelan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Singaravelan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48200
|
48200
|
|
|
|
|
|
|
|
|
42
|
TIRUNAVALUR
|
TN-04-004-043-043/149
()
|
2904004000NRG23260720221455855
|
26/07/2022
|
Poovarasan
|
2904004WL050463
|
Poovarasan
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Poovarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49400
|
49400
|
|
|
|
|
|
|
|