|
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-04-004-019-019/104-A
()
|
2904004000NRG23230920222365427
|
23/09/2022
|
LATHA
|
2904004WL080659
|
LATHA
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
LATHA
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-019-019/148-A
()
|
2904004000NRG23230920222365450
|
23/09/2022
|
Parthiban
|
2904004WL080659
|
Parthiban
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Parthiban
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-019-019/168-A
()
|
2904004000NRG23230920222365461
|
23/09/2022
|
BHUVANESHWAR
|
2904004WL080659
|
BHUVANESHWAR
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
BHUVANESHWAR
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-019-019/172-a
()
|
2904004000NRG23230920222365463
|
23/09/2022
|
Kumaraguru
|
2904004WL080659
|
Kumaraguru
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kumaraguru
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-019-019/267-A
()
|
2904004000NRG23230920222365488
|
23/09/2022
|
Savitha
|
2904004WL080659
|
Savitha
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Savitha
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-019-019/380
()
|
2904004000NRG23230920222365512
|
23/09/2022
|
Sarojini
|
2904004WL080659
|
Sarojini
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sarojini
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-019-019/419
()
|
2904004000NRG23230920222365522
|
23/09/2022
|
SELVARANI
|
2904004WL080659
|
SELVARANI
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVARANI
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-019-019/448
()
|
2904004000NRG23230920222365526
|
23/09/2022
|
GOWTHAMI
|
2904004WL080659
|
GOWTHAMI
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
GOWTHAMI
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-019-019/470
()
|
2904004000NRG23230920222365535
|
23/09/2022
|
Mageshwari
|
2904004WL080659
|
Mageshwari
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mageshwari
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-019-019/487
()
|
2904004000NRG23230920222365540
|
23/09/2022
|
Krishnaveni
|
2904004WL080659
|
Krishnaveni
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Krishnaveni
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-019-019/496
()
|
2904004000NRG23230920222365542
|
23/09/2022
|
Abirami
|
2904004WL080659
|
Abirami
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Abirami
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-019-019/499
()
|
2904004000NRG23230920222365543
|
23/09/2022
|
Malliga
|
2904004WL080659
|
Malliga
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Malliga
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-019-019/500
()
|
2904004000NRG23230920222365544
|
23/09/2022
|
Arokiyamery
|
2904004WL080659
|
Arokiyamery
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Arokiyamery
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-019-019/502
()
|
2904004000NRG23230920222365545
|
23/09/2022
|
Subashini
|
2904004WL080659
|
Subashini
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subashini
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-019-019/504
()
|
2904004000NRG23230920222365546
|
23/09/2022
|
Savitha
|
2904004WL080659
|
Savitha
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Savitha
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-019-019/511
()
|
2904004000NRG23230920222365547
|
23/09/2022
|
ARUTHRA
|
2904004WL080659
|
ARUTHRA
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
ARUTHRA
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-019-019/515
()
|
2904004000NRG23230920222365548
|
23/09/2022
|
Subalakshmi
|
2904004WL080659
|
Subalakshmi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subalakshmi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-019-019/518
()
|
2904004000NRG23230920222365549
|
23/09/2022
|
Sathya
|
2904004WL080659
|
Sathya
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathya
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-019-019/531
()
|
2904004000NRG23230920222365552
|
23/09/2022
|
Dharani
|
2904004WL080659
|
Dharani
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dharani
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-019-019/553
()
|
2904004000NRG23230920222365555
|
23/09/2022
|
Gananprakash
|
2904004WL080659
|
Gananprakash
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gananprakash
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-019-019/93-a
()
|
2904004000NRG23230920222365577
|
23/09/2022
|
Adhimoolam
|
2904004WL080659
|
Adhimoolam
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Adhimoolam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
22
|
TIRUNAVALUR
|
TN-04-004-019-019/109-A
()
|
2904004000NRG23230920222365430
|
23/09/2022
|
Veeramani
|
2904004WL080659
|
Veeramani
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Veeramani
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-019-019/132
()
|
2904004000NRG23230920222365438
|
23/09/2022
|
Balasubramani
|
2904004WL080659
|
Balasubramani
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Balasubramani
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-019-019/132
()
|
2904004000NRG23230920222365439
|
23/09/2022
|
Sumathi
|
2904004WL080659
|
Sumathi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sumathi
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-019-019/143-A
()
|
2904004000NRG23230920222365446
|
23/09/2022
|
Saranraj
|
2904004WL080659
|
Saranraj
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saranraj
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-019-019/144-A
()
|
2904004000NRG23230920222365447
|
23/09/2022
|
Ramanjal
|
2904004WL080659
|
Ramanjal
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramanjal
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-019-019/155-A
()
|
2904004000NRG23230920222365455
|
23/09/2022
|
Ezhilan
|
2904004WL080659
|
Ezhilan
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ezhilan
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-019-019/164-A
()
|
2904004000NRG23230920222365457
|
23/09/2022
|
Chandirasekar
|
2904004WL080659
|
Chandirasekar
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chandirasekar
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-019-019/178-A
()
|
2904004000NRG23230920222365466
|
23/09/2022
|
Padmavathy
|
2904004WL080659
|
Padmavathy
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Padmavathy
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-019-019/182-A
()
|
2904004000NRG23230920222365469
|
23/09/2022
|
Dhandapani
|
2904004WL080659
|
Dhandapani
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhandapani
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-019-019/203-A
()
|
2904004000NRG23230920222365472
|
23/09/2022
|
Rathinam
|
2904004WL080659
|
Rathinam
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rathinam
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-019-019/206-A
()
|
2904004000NRG23230920222365473
|
23/09/2022
|
VARADHARAJULU
|
2904004WL080659
|
VARADHARAJULU
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
VARADHARAJULU
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-019-019/217-a
()
|
2904004000NRG23230920222365475
|
23/09/2022
|
Selvi
|
2904004WL080659
|
Selvi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-019-019/226
()
|
2904004000NRG23230920222365480
|
23/09/2022
|
Bakkiyalakshmi
|
2904004WL080659
|
Bakkiyalakshmi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bakkiyalakshmi
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-019-019/342-a
()
|
2904004000NRG23230920222365502
|
23/09/2022
|
Ravindhiran
|
2904004WL080659
|
Ravindhiran
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ravindhiran
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-019-019/343-a
()
|
2904004000NRG23230920222365503
|
23/09/2022
|
SUBBU
|
2904004WL080659
|
SUBBU
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUBBU
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-019-019/391
()
|
2904004000NRG23230920222365515
|
23/09/2022
|
Palani
|
2904004WL080659
|
Palani
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palani
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-019-019/409
()
|
2904004000NRG23230920222365521
|
23/09/2022
|
MALARVIZHI
|
2904004WL080659
|
MALARVIZHI
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALARVIZHI
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-019-019/451
()
|
2904004000NRG23230920222365527
|
23/09/2022
|
Govindarajan
|
2904004WL080659
|
Govindarajan
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Govindarajan
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-019-019/459
()
|
2904004000NRG23230920222365533
|
23/09/2022
|
Ishwarya
|
2904004WL080659
|
Ishwarya
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ishwarya
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-019-019/479
()
|
2904004000NRG23230920222365537
|
23/09/2022
|
Baskar
|
2904004WL080659
|
Baskar
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Baskar
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-019-019/481
()
|
2904004000NRG23230920222365538
|
23/09/2022
|
Radha
|
2904004WL080659
|
Radha
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Radha
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-019-019/485
()
|
2904004000NRG23230920222365539
|
23/09/2022
|
Jayakumar
|
2904004WL080659
|
Jayakumar
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayakumar
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-019-019/491
()
|
2904004000NRG23230920222365541
|
23/09/2022
|
Kannan
|
2904004WL080659
|
Kannan
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kannan
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-019-019/528
()
|
2904004000NRG23230920222365550
|
23/09/2022
|
Arokiyadas
|
2904004WL080659
|
Arokiyadas
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Arokiyadas
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-019-019/53
()
|
2904004000NRG23230920222365551
|
23/09/2022
|
Indira
|
2904004WL080659
|
Indira
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Indira
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-019-019/554
()
|
2904004000NRG23230920222365556
|
23/09/2022
|
Shobha
|
2904004WL080659
|
Shobha
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shobha
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-019-019/64-A
()
|
2904004000NRG23230920222365561
|
23/09/2022
|
Murugan
|
2904004WL080659
|
Murugan
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|