|
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-04-004-018-018/175
()
|
2904004000NRG23050720221077078
|
05/07/2022
|
KANNAN
|
2904004WL037408
|
KANNAN
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-018-018/172
()
|
2904004000NRG23050720221077073
|
05/07/2022
|
Kasthuri
|
2904004WL037408
|
Kasthuri
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kasthuri
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-018-018/18
()
|
2904004000NRG23050720221077080
|
05/07/2022
|
Dhanalakshmi
|
2904004WL037408
|
Dhanalakshmi
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dhanalakshmi
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-018-018/393-A
()
|
2904004000NRG23050720221077147
|
05/07/2022
|
Vijaya
|
2904004WL037408
|
Vijaya
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vijaya
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-018-018/450
()
|
2904004000NRG23050720221077159
|
05/07/2022
|
Sivabakiyam
|
2904004WL037408
|
Sivabakiyam
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sivabakiyam
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-018-018/461
()
|
2904004000NRG23050720221077162
|
05/07/2022
|
Dharun
|
2904004WL037408
|
Dharun
|
00176
|
IDIB000U035
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dharun
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-018-018/473
()
|
2904004000NRG23050720221077164
|
05/07/2022
|
Santhy
|
2904004WL037408
|
Santhy
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Santhy
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-018-018/480
()
|
2904004000NRG23050720221077166
|
05/07/2022
|
Thilagavathy
|
2904004WL037408
|
Thilagavathy
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thilagavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
9
|
TIRUNAVALUR
|
TN-04-004-018-002/414-A
()
|
2904004000NRG23050720221077036
|
05/07/2022
|
Selvi
|
2904004WL037408
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-018-002/425
()
|
2904004000NRG23050720221077038
|
05/07/2022
|
Dhivyabharathi
|
2904004WL037408
|
Dhivyabharathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dhivyabharathi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-018-002/434
()
|
2904004000NRG23050720221077042
|
05/07/2022
|
Iyappan
|
2904004WL037408
|
Iyappan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Iyappan
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-018-002/434
()
|
2904004000NRG23050720221077041
|
05/07/2022
|
Vijayasanthy
|
2904004WL037408
|
Vijayasanthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vijayasanthy
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-018-002/439
()
|
2904004000NRG23050720221077043
|
05/07/2022
|
Ezhilrani
|
2904004WL037408
|
Ezhilrani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ezhilrani
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-018-018/111
()
|
2904004000NRG23050720221077045
|
05/07/2022
|
Amsavalli
|
2904004WL037408
|
Amsavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amsavalli
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-018-018/111
()
|
2904004000NRG23050720221077046
|
05/07/2022
|
Mahendiran
|
2904004WL037408
|
Mahendiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mahendiran
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-018-018/140
()
|
2904004000NRG23050720221077054
|
05/07/2022
|
Jayabalan
|
2904004WL037408
|
Jayabalan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayabalan
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-018-018/145
()
|
2904004000NRG23050720221077056
|
05/07/2022
|
Esvaran
|
2904004WL037408
|
Esvaran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Esvaran
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-018-018/145
()
|
2904004000NRG23050720221077057
|
05/07/2022
|
Silambarasi
|
2904004WL037408
|
Silambarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Silambarasi
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-018-018/148
()
|
2904004000NRG23050720221077058
|
05/07/2022
|
Aarumugam
|
2904004WL037408
|
Aarumugam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Aarumugam
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-018-018/152
()
|
2904004000NRG23050720221077063
|
05/07/2022
|
Ranjitha
|
2904004WL037408
|
Ranjitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ranjitha
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-018-018/153
()
|
2904004000NRG23050720221077065
|
05/07/2022
|
Ganeesan
|
2904004WL037408
|
Ganeesan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ganeesan
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-018-018/153
()
|
2904004000NRG23050720221077064
|
05/07/2022
|
Rathinambal
|
2904004WL037408
|
Rathinambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rathinambal
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-018-018/157
()
|
2904004000NRG23050720221077068
|
05/07/2022
|
Palanisamy
|
2904004WL037408
|
Palanisamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Palanisamy
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-018-018/185
()
|
2904004000NRG23050720221077081
|
05/07/2022
|
Dhanalakshmi
|
2904004WL037408
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dhanalakshmi
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-018-018/201
()
|
2904004000NRG23050720221077085
|
05/07/2022
|
Meenachi
|
2904004WL037408
|
Meenachi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Meenachi
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-018-018/213
()
|
2904004000NRG23050720221077087
|
05/07/2022
|
Kuppayi
|
2904004WL037408
|
Kuppayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kuppayi
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-018-018/213
()
|
2904004000NRG23050720221077086
|
05/07/2022
|
Kuppusami
|
2904004WL037408
|
Kuppusami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kuppusami
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-018-018/217
()
|
2904004000NRG23050720221077089
|
05/07/2022
|
Ganthamani
|
2904004WL037408
|
Ganthamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ganthamani
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-018-018/224
()
|
2904004000NRG23050720221077096
|
05/07/2022
|
Vanmayil
|
2904004WL037408
|
Vanmayil
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vanmayil
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-018-018/226
()
|
2904004000NRG23050720221077097
|
05/07/2022
|
MURUGAN
|
2904004WL037408
|
MURUGAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MURUGAN
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-018-018/230
()
|
2904004000NRG23050720221077101
|
05/07/2022
|
Valarmathi
|
2904004WL037408
|
Valarmathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Valarmathi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-018-018/236
()
|
2904004000NRG23050720221077105
|
05/07/2022
|
anjalai
|
2904004WL037408
|
anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
anjalai
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-018-018/236
()
|
2904004000NRG23050720221077104
|
05/07/2022
|
Palanisamy
|
2904004WL037408
|
Palanisamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Palanisamy
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-018-018/237
()
|
2904004000NRG23050720221077106
|
05/07/2022
|
manju
|
2904004WL037408
|
manju
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
manju
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-018-018/242
()
|
2904004000NRG23050720221077108
|
05/07/2022
|
Chandiramathy
|
2904004WL037408
|
Chandiramathy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chandiramathy
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-018-018/247
()
|
2904004000NRG23050720221077109
|
05/07/2022
|
Anjulacham
|
2904004WL037408
|
Anjulacham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anjulacham
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-018-018/248
()
|
2904004000NRG23050720221077110
|
05/07/2022
|
Palanivel
|
2904004WL037408
|
Palanivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Palanivel
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-018-018/248
()
|
2904004000NRG23050720221077111
|
05/07/2022
|
Veeraselvi
|
2904004WL037408
|
Veeraselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Veeraselvi
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-018-018/251
()
|
2904004000NRG23050720221077114
|
05/07/2022
|
Senbagam
|
2904004WL037408
|
Senbagam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Senbagam
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-018-018/267
()
|
2904004000NRG23050720221077119
|
05/07/2022
|
Alamelu
|
2904004WL037408
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Alamelu
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-018-018/270
()
|
2904004000NRG23050720221077121
|
05/07/2022
|
Radhakrishnan
|
2904004WL037408
|
Radhakrishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Radhakrishnan
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-018-018/278
()
|
2904004000NRG23050720221077125
|
05/07/2022
|
Pushpa
|
2904004WL037408
|
Pushpa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pushpa
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-018-018/282
()
|
2904004000NRG23050720221077128
|
05/07/2022
|
SARANYA
|
2904004WL037408
|
SARANYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARANYA
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-018-018/289
()
|
2904004000NRG23050720221077130
|
05/07/2022
|
Palanisami
|
2904004WL037408
|
Palanisami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Palanisami
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-018-018/322
()
|
2904004000NRG23050720221077135
|
05/07/2022
|
Kaliyaperumal
|
2904004WL037408
|
Kaliyaperumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kaliyaperumal
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-018-018/323
()
|
2904004000NRG23050720221077137
|
05/07/2022
|
RajMokan
|
2904004WL037408
|
RajMokan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RajMokan
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-018-018/381
()
|
2904004000NRG23050720221077146
|
05/07/2022
|
thenmozhai
|
2904004WL037408
|
thenmozhai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
thenmozhai
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-018-018/413
()
|
2904004000NRG23050720221077152
|
05/07/2022
|
Gowri
|
2904004WL037408
|
Gowri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gowri
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-018-018/430
()
|
2904004000NRG23050720221077154
|
05/07/2022
|
Sivapakiyam
|
2904004WL037408
|
Sivapakiyam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sivapakiyam
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-018-018/438
()
|
2904004000NRG23050720221077156
|
05/07/2022
|
Dhanasekar
|
2904004WL037408
|
Dhanasekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dhanasekar
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-018-018/438
()
|
2904004000NRG23050720221077155
|
05/07/2022
|
Kalaimani
|
2904004WL037408
|
Kalaimani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalaimani
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-018-018/444
()
|
2904004000NRG23050720221077157
|
05/07/2022
|
Selvambal
|
2904004WL037408
|
Selvambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvambal
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-018-018/454
()
|
2904004000NRG23050720221077160
|
05/07/2022
|
Krishnaveni
|
2904004WL037408
|
Krishnaveni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Krishnaveni
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-018-018/457
()
|
2904004000NRG23050720221077161
|
05/07/2022
|
Anjugam
|
2904004WL037408
|
Anjugam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anjugam
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-018-018/477
()
|
2904004000NRG23050720221077165
|
05/07/2022
|
Priya
|
2904004WL037408
|
Priya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Priya
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-018-018/491
()
|
2904004000NRG23050720221077168
|
05/07/2022
|
Amutha
|
2904004WL037408
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amutha
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-018-018/491
()
|
2904004000NRG23050720221077169
|
05/07/2022
|
Thirumal
|
2904004WL037408
|
Thirumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thirumal
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-018-018/51
()
|
2904004000NRG23050720221077171
|
05/07/2022
|
Mani
|
2904004WL037408
|
Mani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mani
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-018-018/53
()
|
2904004000NRG23050720221077173
|
05/07/2022
|
Pasuvarthal
|
2904004WL037408
|
Pasuvarthal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pasuvarthal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61000
|
61000
|
|
|
|
|
|
|
|
|
60
|
TIRUNAVALUR
|
TN-04-004-018-018/265
()
|
2904004000NRG23050720221077118
|
05/07/2022
|
Elumalai
|
2904004WL037408
|
Elumalai
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Elumalai
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-018-018/341
()
|
2904004000NRG23050720221077139
|
05/07/2022
|
Anbu
|
2904004WL037408
|
Anbu
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anbu
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-018-018/473
()
|
2904004000NRG23050720221077163
|
05/07/2022
|
Subramanaiyan
|
2904004WL037408
|
Subramanaiyan
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Subramanaiyan
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-018-018/71
()
|
2904004000NRG23050720221077176
|
05/07/2022
|
Gokul
|
2904004WL037408
|
Gokul
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gokul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75886
|
75886
|
|
|
|
|
|
|
|