|
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-04-004-029-031/1113
()
|
2904004000NRG23160920222281383
|
16/09/2022
|
Kumaresan
|
2904004WL077490
|
Kumaresan
|
00078
|
CNRB0003503
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kumaresan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-043-001/399
()
|
2904004000NRG23160920222281513
|
16/09/2022
|
Elaiyaperumal
|
2904004WL077495
|
Elaiyaperumal
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Elaiyaperumal
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-043-043/286
()
|
2904004000NRG23160920222281520
|
16/09/2022
|
Malliga
|
2904004WL077495
|
Malliga
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Malliga
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-043-043/29
()
|
2904004000NRG23160920222281504
|
16/09/2022
|
Kanimozhi
|
2904004WL077494
|
Kanimozhi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kanimozhi
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-043-043/343
()
|
2904004000NRG23160920222281507
|
16/09/2022
|
CHANDRA
|
2904004WL077494
|
CHANDRA
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHANDRA
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-043-043/378
()
|
2904004000NRG23160920222281522
|
16/09/2022
|
Malarkodi
|
2904004WL077495
|
Malarkodi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Malarkodi
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-043-043/458
()
|
2904004000NRG23160920222281530
|
16/09/2022
|
sathya
|
2904004WL077495
|
sathya
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
sathya
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-043-043/536
()
|
2904004000NRG23160920222281512
|
16/09/2022
|
Banupriya
|
2904004WL077494
|
Banupriya
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Banupriya
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-043-043/580
()
|
2904004000NRG23160920222281532
|
16/09/2022
|
sasikala
|
2904004WL077495
|
sasikala
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-005-005/106
()
|
2904004000NRG23160920222281353
|
16/09/2022
|
Perumal
|
2904004WL077488
|
Perumal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Perumal
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-005-005/326
()
|
2904004000NRG23160920222281359
|
16/09/2022
|
Koothaiyan
|
2904004WL077488
|
Koothaiyan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Koothaiyan
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-005-005/356-A
()
|
2904004000NRG23160920222281360
|
16/09/2022
|
SURIYA
|
2904004WL077488
|
SURIYA
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
SURIYA
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-005-005/564
()
|
2904004000NRG23160920222281368
|
16/09/2022
|
Devaraj
|
2904004WL077488
|
Devaraj
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
Devaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
14
|
TIRUNAVALUR
|
TN-04-004-035-035/1001
()
|
2904004000NRG23160920222281481
|
16/09/2022
|
Valli
|
2904004WL077493
|
Valli
|
00176
|
IDIB000U035
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Valli
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-035-035/1005
()
|
2904004000NRG23160920222281482
|
16/09/2022
|
Selri
|
2904004WL077493
|
Selri
|
00176
|
IDIB000U035
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selri
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-035-035/256
()
|
2904004000NRG23160920222281487
|
16/09/2022
|
selvam
|
2904004WL077493
|
selvam
|
00176
|
IDIB000U035
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
17
|
TIRUNAVALUR
|
TN-04-004-029-029/414
()
|
2904004000NRG23160920222281375
|
16/09/2022
|
Kuppayi
|
2904004WL077490
|
Kuppayi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kuppayi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-029-029/429
()
|
2904004000NRG23160920222281376
|
16/09/2022
|
Suresh
|
2904004WL077490
|
Suresh
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
035858110
|
|
Suresh
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-029-029/772
()
|
2904004000NRG23160920222281381
|
16/09/2022
|
Jayakodi
|
2904004WL077490
|
Jayakodi
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayakodi
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-029-029/772
()
|
2904004000NRG23160920222281380
|
16/09/2022
|
Lakshmi
|
2904004WL077490
|
Lakshmi
|
00177
|
IOBA0000145
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-035-035/607
()
|
2904004000NRG23160920222281493
|
16/09/2022
|
RAj
|
2904004WL077493
|
RAj
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAj
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-035-035/905
()
|
2904004000NRG23160920222281494
|
16/09/2022
|
Abirami
|
2904004WL077493
|
Abirami
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35875
|
35875
|
|
|
|
|
|
|
|