|
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-04-004-010-010/108
()
|
2904004000NRG23200520220230314
|
20/05/2022
|
Elayaraja
|
2904004WL009955
|
Elayaraja
|
00078
|
CNRB0003503
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elayaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-010-010/504
()
|
2904004000NRG23200520220230416
|
20/05/2022
|
Sivashanthi
|
2904004WL009955
|
Sivashanthi
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivashanthi
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-010-010/516
()
|
2904004000NRG23200520220230418
|
20/05/2022
|
Srinivasan
|
2904004WL009955
|
Srinivasan
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Srinivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-010-010/236
()
|
2904004000NRG23200520220230355
|
20/05/2022
|
MALAIYAN
|
2904004WL009955
|
MALAIYAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALAIYAN
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-010-010/425
()
|
2904004000NRG23200520220230393
|
20/05/2022
|
Veerammal
|
2904004WL009955
|
Veerammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veerammal
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-010-010/481
()
|
2904004000NRG23200520220230408
|
20/05/2022
|
Mahalakshmi
|
2904004WL009955
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalakshmi
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-010-010/482
()
|
2904004000NRG23200520220230409
|
20/05/2022
|
JAYANTHI
|
2904004WL009955
|
JAYANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYANTHI
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-010-010/484
()
|
2904004000NRG23200520220230410
|
20/05/2022
|
SOWMYA
|
2904004WL009955
|
SOWMYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOWMYA
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-010-010/485
()
|
2904004000NRG23200520220230411
|
20/05/2022
|
Jayapratha
|
2904004WL009955
|
Jayapratha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayapratha
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-010-010/489
()
|
2904004000NRG23200520220230412
|
20/05/2022
|
KANAGAVALLI
|
2904004WL009955
|
KANAGAVALLI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANAGAVALLI
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-010-010/5
()
|
2904004000NRG23200520220230415
|
20/05/2022
|
Dharmaraj
|
2904004WL009955
|
Dharmaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dharmaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
12
|
TIRUNAVALUR
|
TN-04-004-010-001/424
()
|
2904004000NRG23200520220230313
|
20/05/2022
|
RAMYA
|
2904004WL009955
|
RAMYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMYA
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-010-010/110
()
|
2904004000NRG23200520220230316
|
20/05/2022
|
Sakthivell
|
2904004WL009955
|
Sakthivell
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakthivell
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-010-010/118
()
|
2904004000NRG23200520220230319
|
20/05/2022
|
Sambantham
|
2904004WL009955
|
Sambantham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sambantham
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-010-010/144
()
|
2904004000NRG23200520220230329
|
20/05/2022
|
KANNIYAMMAL
|
2904004WL009955
|
KANNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNIYAMMAL
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-010-010/151
()
|
2904004000NRG23200520220230333
|
20/05/2022
|
ALAMELU
|
2904004WL009955
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAMELU
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-010-010/169
()
|
2904004000NRG23200520220230338
|
20/05/2022
|
PICHAKARAN
|
2904004WL009955
|
PICHAKARAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PICHAKARAN
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-010-010/2
()
|
2904004000NRG23200520220230347
|
20/05/2022
|
Pandiyan
|
2904004WL009955
|
Pandiyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyan
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-010-010/207
()
|
2904004000NRG23200520220230348
|
20/05/2022
|
Gnanambal
|
2904004WL009955
|
Gnanambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gnanambal
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-010-010/244
()
|
2904004000NRG23200520220230358
|
20/05/2022
|
KUPPU
|
2904004WL009955
|
KUPPU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUPPU
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-010-010/250
()
|
2904004000NRG23200520220230360
|
20/05/2022
|
Ramar
|
2904004WL009955
|
Ramar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramar
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-010-010/257
()
|
2904004000NRG23200520220230361
|
20/05/2022
|
Haridass
|
2904004WL009955
|
Haridass
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Haridass
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-010-010/261
()
|
2904004000NRG23200520220230364
|
20/05/2022
|
Murugeswari
|
2904004WL009955
|
Murugeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugeswari
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-010-010/268
()
|
2904004000NRG23200520220230365
|
20/05/2022
|
Pavadai
|
2904004WL009955
|
Pavadai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pavadai
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-010-010/276
()
|
2904004000NRG23200520220230367
|
20/05/2022
|
Kaliyamoorth
|
2904004WL009955
|
Kaliyamoorth
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyamoorth
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-010-010/308
()
|
2904004000NRG23200520220230369
|
20/05/2022
|
Selvi
|
2904004WL009955
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-010-010/333
()
|
2904004000NRG23200520220230374
|
20/05/2022
|
Palaniyammal
|
2904004WL009955
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-010-010/348
()
|
2904004000NRG23200520220230377
|
20/05/2022
|
BANUMATHI
|
2904004WL009955
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
BANUMATHI
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-010-010/374
()
|
2904004000NRG23200520220230381
|
20/05/2022
|
Desingh
|
2904004WL009955
|
Desingh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Desingh
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-010-010/376
()
|
2904004000NRG23200520220230382
|
20/05/2022
|
Vaidegi
|
2904004WL009955
|
Vaidegi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vaidegi
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-010-010/398-A
()
|
2904004000NRG23200520220230386
|
20/05/2022
|
Panjalai
|
2904004WL009955
|
Panjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panjalai
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-010-010/412
()
|
2904004000NRG23200520220230387
|
20/05/2022
|
Shivakumar
|
2904004WL009955
|
Shivakumar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shivakumar
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-010-010/420
()
|
2904004000NRG23200520220230391
|
20/05/2022
|
Selvi
|
2904004WL009955
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-010-010/421
()
|
2904004000NRG23200520220230392
|
20/05/2022
|
Renuga
|
2904004WL009955
|
Renuga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Renuga
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-010-010/426
()
|
2904004000NRG23200520220230394
|
20/05/2022
|
MEENATCHI
|
2904004WL009955
|
MEENATCHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENATCHI
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-010-010/450
()
|
2904004000NRG23200520220230401
|
20/05/2022
|
Sathya
|
2904004WL009955
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-010-010/458
()
|
2904004000NRG23200520220230402
|
20/05/2022
|
Chandira
|
2904004WL009955
|
Chandira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandira
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-010-010/47
()
|
2904004000NRG23200520220230407
|
20/05/2022
|
Jayanthi
|
2904004WL009955
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayanthi
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-010-010/6
()
|
2904004000NRG23200520220230421
|
20/05/2022
|
Sanmugam
|
2904004WL009955
|
Sanmugam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sanmugam
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-010-010/63
()
|
2904004000NRG23200520220230422
|
20/05/2022
|
PARVATHI
|
2904004WL009955
|
PARVATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARVATHI
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-010-010/95
()
|
2904004000NRG23200520220230427
|
20/05/2022
|
Rajamanikam
|
2904004WL009955
|
Rajamanikam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajamanikam
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-010-010/112
()
|
2904004000NRG23200520220230318
|
20/05/2022
|
Uthayakumari
|
2904004WL009955
|
Uthayakumari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Uthayakumari
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-010-010/25
()
|
2904004000NRG23200520220230359
|
20/05/2022
|
Murugavel
|
2904004WL009955
|
Murugavel
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugavel
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-010-010/33
()
|
2904004000NRG23200520220230373
|
20/05/2022
|
SIVAKANDAN
|
2904004WL009955
|
SIVAKANDAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAKANDAN
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-010-010/466
()
|
2904004000NRG23200520220230406
|
20/05/2022
|
Sivalakshmi
|
2904004WL009955
|
Sivalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivalakshmi
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-010-010/491
()
|
2904004000NRG23200520220230413
|
20/05/2022
|
Alamealoo
|
2904004WL009955
|
Alamealoo
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alamealoo
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-010-010/511
()
|
2904004000NRG23200520220230417
|
20/05/2022
|
Vijayakumari
|
2904004WL009955
|
Vijayakumari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayakumari
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-010-010/8
()
|
2904004000NRG23200520220230423
|
20/05/2022
|
Jayanthi
|
2904004WL009955
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58086
|
58086
|
|
|
|
|
|
|
|