|
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-04-004-028-028/1205
()
|
2904004000NRG23211220223564319
|
21/12/2022
|
Ramesh
|
2904004WL115895
|
Ramesh
|
00176
|
IDIB000T064
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-028-028/1861
()
|
2904004000NRG23211220223564366
|
21/12/2022
|
Ramya
|
2904004WL115895
|
Ramya
|
00176
|
IDIB000U035
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-028-028/319
()
|
2904004000NRG23211220223564387
|
21/12/2022
|
Balamurugan
|
2904004WL115895
|
Balamurugan
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-028-028/1042
()
|
2904004000NRG23211220223564308
|
21/12/2022
|
Rajamanikam
|
2904004WL115895
|
Rajamanikam
|
00409
|
SIBL0000284
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Rajamanikam
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-028-028/106
()
|
2904004000NRG23211220223564310
|
21/12/2022
|
Ganesan
|
2904004WL115895
|
Ganesan
|
00409
|
SIBL0000284
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Ganesan
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-028-028/1077
()
|
2904004000NRG23211220223564311
|
21/12/2022
|
Buvaneshwari
|
2904004WL115895
|
Buvaneshwari
|
00409
|
SIBL0000284
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Buvaneshwari
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-028-028/110
()
|
2904004000NRG23211220223564312
|
21/12/2022
|
Natarajan
|
2904004WL115895
|
Natarajan
|
00409
|
SIBL0000284
|
560
|
560
|
Processed
|
01/02/2023
|
|
018558883
|
|
Natarajan
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-028-028/1183
()
|
2904004000NRG23211220223564315
|
21/12/2022
|
Magalakshmi
|
2904004WL115895
|
Magalakshmi
|
00409
|
SIBL0000284
|
560
|
560
|
Processed
|
01/02/2023
|
|
018558883
|
|
Magalakshmi
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-028-028/123
()
|
2904004000NRG23211220223564320
|
21/12/2022
|
Krishnagiri
|
2904004WL115895
|
Krishnagiri
|
00409
|
SIBL0000284
|
560
|
560
|
Processed
|
01/02/2023
|
|
018558883
|
|
Krishnagiri
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-028-028/1282
()
|
2904004000NRG23211220223564323
|
21/12/2022
|
Thavamani
|
2904004WL115895
|
Thavamani
|
00409
|
SIBL0000284
|
560
|
560
|
Processed
|
01/02/2023
|
|
018558883
|
|
Thavamani
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-028-028/1295
()
|
2904004000NRG23211220223564325
|
21/12/2022
|
Kasiraja
|
2904004WL115895
|
Kasiraja
|
00409
|
SIBL0000284
|
560
|
560
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kasiraja
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-028-028/1344
()
|
2904004000NRG23211220223564327
|
21/12/2022
|
Singaravel
|
2904004WL115895
|
Singaravel
|
00409
|
SIBL0000284
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Singaravel
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-028-028/1372
()
|
2904004000NRG23211220223564328
|
21/12/2022
|
Rani
|
2904004WL115895
|
Rani
|
00409
|
SIBL0000284
|
560
|
560
|
Processed
|
01/02/2023
|
|
018558883
|
|
Rani
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-028-028/1467
()
|
2904004000NRG23211220223564335
|
21/12/2022
|
Kolanjiammal
|
2904004WL115895
|
Kolanjiammal
|
00409
|
SIBL0000284
|
560
|
560
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kolanjiammal
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-028-028/1474
()
|
2904004000NRG23211220223564336
|
21/12/2022
|
Pichamma
|
2904004WL115895
|
Pichamma
|
00409
|
SIBL0000284
|
560
|
560
|
Processed
|
01/02/2023
|
|
018558883
|
|
Pichamma
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-028-028/1504
()
|
2904004000NRG23211220223564339
|
21/12/2022
|
Ramar
|
2904004WL115895
|
Ramar
|
00409
|
SIBL0000284
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Ramar
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-028-028/1526
()
|
2904004000NRG23211220223564340
|
21/12/2022
|
Azakapan
|
2904004WL115895
|
Azakapan
|
00409
|
SIBL0000284
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Azakapan
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-028-028/1552
()
|
2904004000NRG23211220223564344
|
21/12/2022
|
Kasthuri
|
2904004WL115895
|
Kasthuri
|
00409
|
SIBL0000284
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kasthuri
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-028-028/1566
()
|
2904004000NRG23211220223564347
|
21/12/2022
|
Veruthampal
|
2904004WL115895
|
Veruthampal
|
00409
|
SIBL0000284
|
560
|
560
|
Processed
|
01/02/2023
|
|
018558883
|
|
Veruthampal
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-028-028/1845
()
|
2904004000NRG23211220223564364
|
21/12/2022
|
Annmalai
|
2904004WL115895
|
Annmalai
|
00409
|
SIBL0000284
|
560
|
560
|
Processed
|
01/02/2023
|
|
018558883
|
|
Annmalai
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-028-028/1863
()
|
2904004000NRG23211220223564367
|
21/12/2022
|
Kalaiselvan
|
2904004WL115895
|
Kalaiselvan
|
00409
|
SIBL0000284
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kalaiselvan
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-028-028/211
()
|
2904004000NRG23211220223564369
|
21/12/2022
|
Chinnaiyan
|
2904004WL115895
|
Chinnaiyan
|
00409
|
SIBL0000284
|
560
|
560
|
Processed
|
01/02/2023
|
|
018558883
|
|
Chinnaiyan
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-028-028/22
()
|
2904004000NRG23211220223564370
|
21/12/2022
|
Rajaram
|
2904004WL115895
|
Rajaram
|
00409
|
SIBL0000284
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Rajaram
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-028-028/263
()
|
2904004000NRG23211220223564377
|
21/12/2022
|
Paravathi
|
2904004WL115895
|
Paravathi
|
00409
|
SIBL0000284
|
560
|
560
|
Processed
|
01/02/2023
|
|
018558883
|
|
Paravathi
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-028-028/309
()
|
2904004000NRG23211220223564386
|
21/12/2022
|
Sridevi
|
2904004WL115895
|
Sridevi
|
00409
|
SIBL0000284
|
560
|
560
|
Processed
|
01/02/2023
|
|
018558883
|
|
Sridevi
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-028-028/40
()
|
2904004000NRG23211220223564391
|
21/12/2022
|
Sambath
|
2904004WL115895
|
Sambath
|
00409
|
SIBL0000284
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Sambath
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-028-028/454
()
|
2904004000NRG23211220223564393
|
21/12/2022
|
Kanaka
|
2904004WL115895
|
Kanaka
|
00409
|
SIBL0000284
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kanaka
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-028-028/542
()
|
2904004000NRG23211220223564398
|
21/12/2022
|
Sundaramurthy
|
2904004WL115895
|
Sundaramurthy
|
00409
|
SIBL0000284
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Sundaramurthy
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-028-028/567
()
|
2904004000NRG23211220223564400
|
21/12/2022
|
Arumugam
|
2904004WL115895
|
Arumugam
|
00409
|
SIBL0000284
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Arumugam
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-028-028/593
()
|
2904004000NRG23211220223564405
|
21/12/2022
|
Rajkumar
|
2904004WL115895
|
Rajkumar
|
00409
|
SIBL0000284
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Rajkumar
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-028-028/599
()
|
2904004000NRG23211220223564406
|
21/12/2022
|
Dandapani
|
2904004WL115895
|
Dandapani
|
00409
|
SIBL0000284
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Dandapani
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-028-028/61
()
|
2904004000NRG23211220223564409
|
21/12/2022
|
Ranganathan
|
2904004WL115895
|
Ranganathan
|
00409
|
SIBL0000284
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Ranganathan
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-028-028/615
()
|
2904004000NRG23211220223564410
|
21/12/2022
|
Lakshmi
|
2904004WL115895
|
Lakshmi
|
00409
|
SIBL0000284
|
560
|
560
|
Processed
|
01/02/2023
|
|
018558883
|
|
Lakshmi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-028-028/653
()
|
2904004000NRG23211220223564415
|
21/12/2022
|
Chinnathambi
|
2904004WL115895
|
Chinnathambi
|
00409
|
SIBL0000284
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Chinnathambi
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-028-028/71
()
|
2904004000NRG23211220223564418
|
21/12/2022
|
Krishnaveni
|
2904004WL115895
|
Krishnaveni
|
00409
|
SIBL0000284
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Krishnaveni
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-028-028/836
()
|
2904004000NRG23211220223564424
|
21/12/2022
|
Chanddiralakha
|
2904004WL115895
|
Chanddiralakha
|
00409
|
SIBL0000284
|
560
|
560
|
Processed
|
01/02/2023
|
|
018558883
|
|
Chanddiralakha
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-028-028/886
()
|
2904004000NRG23211220223564427
|
21/12/2022
|
Adhilakshmi
|
2904004WL115895
|
Adhilakshmi
|
00409
|
SIBL0000284
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Adhilakshmi
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-028-028/9
()
|
2904004000NRG23211220223564429
|
21/12/2022
|
Dhandapani
|
2904004WL115895
|
Dhandapani
|
00409
|
SIBL0000284
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Dhandapani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
39
|
TIRUNAVALUR
|
TN-04-004-028-028/306-A
()
|
2904004000NRG23211220223564385
|
21/12/2022
|
Sangeetha
|
2904004WL115895
|
Sangeetha
|
00546
|
CIUB0000055
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558883
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|