|
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-04-004-035-035/963
()
|
2904004000NRG23170520220197357
|
17/05/2022
|
ramesh
|
2904004WL008890
|
ramesh
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-035-035/16
()
|
2904004000NRG23170520220197248
|
17/05/2022
|
Kayalvizhi
|
2904004WL008890
|
Kayalvizhi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kayalvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-035-035/1003
()
|
2904004000NRG23170520220197228
|
17/05/2022
|
Kothai
|
2904004WL008890
|
Kothai
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kothai
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-035-035/141
()
|
2904004000NRG23170520220197238
|
17/05/2022
|
Rajamanickam
|
2904004WL008890
|
Rajamanickam
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajamanickam
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-035-035/88
()
|
2904004000NRG23170520220197342
|
17/05/2022
|
Ranjitha
|
2904004WL008890
|
Ranjitha
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ranjitha
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-035-035/941
()
|
2904004000NRG23170520220197353
|
17/05/2022
|
sinthamani
|
2904004WL008890
|
sinthamani
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
sinthamani
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-035-035/984
()
|
2904004000NRG23170520220197361
|
17/05/2022
|
suganthi
|
2904004WL008890
|
suganthi
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-035-035/125
()
|
2904004000NRG23170520220197231
|
17/05/2022
|
Chanthra
|
2904004WL008890
|
Chanthra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Chanthra
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-035-035/148
()
|
2904004000NRG23170520220197242
|
17/05/2022
|
Suresh
|
2904004WL008890
|
Suresh
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Suresh
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-035-035/197
()
|
2904004000NRG23170520220197256
|
17/05/2022
|
Rajalingam
|
2904004WL008890
|
Rajalingam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rajalingam
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-035-035/201
()
|
2904004000NRG23170520220197259
|
17/05/2022
|
Sathiyaveera
|
2904004WL008890
|
Sathiyaveera
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sathiyaveera
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-035-035/209
()
|
2904004000NRG23170520220197261
|
17/05/2022
|
Anjalai
|
2904004WL008890
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Anjalai
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-035-035/217
()
|
2904004000NRG23170520220197264
|
17/05/2022
|
Meena
|
2904004WL008890
|
Meena
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
28/05/2022
|
|
015437983
|
|
Meena
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-035-035/217
()
|
2904004000NRG23170520220197263
|
17/05/2022
|
Vasantha
|
2904004WL008890
|
Vasantha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vasantha
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-035-035/254
()
|
2904004000NRG23170520220197274
|
17/05/2022
|
Purani
|
2904004WL008890
|
Purani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Purani
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-035-035/287
()
|
2904004000NRG23170520220197281
|
17/05/2022
|
Malliga
|
2904004WL008890
|
Malliga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Malliga
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-035-035/305
()
|
2904004000NRG23170520220197286
|
17/05/2022
|
Nirilraj
|
2904004WL008890
|
Nirilraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nirilraj
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-035-035/307
()
|
2904004000NRG23170520220197288
|
17/05/2022
|
Sankavi
|
2904004WL008890
|
Sankavi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sankavi
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-035-035/341
()
|
2904004000NRG23170520220197293
|
17/05/2022
|
Poorasamy
|
2904004WL008890
|
Poorasamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Poorasamy
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-035-035/349
()
|
2904004000NRG23170520220197294
|
17/05/2022
|
Marimuthu
|
2904004WL008890
|
Marimuthu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Marimuthu
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-035-035/437
()
|
2904004000NRG23170520220197300
|
17/05/2022
|
Malarkodi
|
2904004WL008890
|
Malarkodi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Malarkodi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-035-035/486
()
|
2904004000NRG23170520220197303
|
17/05/2022
|
Suriyan
|
2904004WL008890
|
Suriyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Suriyan
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-035-035/49
()
|
2904004000NRG23170520220197304
|
17/05/2022
|
Tamizhanthi
|
2904004WL008890
|
Tamizhanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Tamizhanthi
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-035-035/532
()
|
2904004000NRG23170520220197306
|
17/05/2022
|
Tamilarasi
|
2904004WL008890
|
Tamilarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Tamilarasi
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-035-035/533
()
|
2904004000NRG23170520220197307
|
17/05/2022
|
Gnasekar
|
2904004WL008890
|
Gnasekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Gnasekar
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-035-035/533
()
|
2904004000NRG23170520220197308
|
17/05/2022
|
Nthiya
|
2904004WL008890
|
Nthiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nthiya
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-035-035/54
()
|
2904004000NRG23170520220197311
|
17/05/2022
|
Vijayan
|
2904004WL008890
|
Vijayan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vijayan
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-035-035/785
()
|
2904004000NRG23170520220197335
|
17/05/2022
|
BALAKRISHNAN
|
2904004WL008890
|
BALAKRISHNAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
BALAKRISHNAN
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-035-035/864
()
|
2904004000NRG23170520220197340
|
17/05/2022
|
Punithamary
|
2904004WL008890
|
Punithamary
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Punithamary
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-035-035/908
()
|
2904004000NRG23170520220197346
|
17/05/2022
|
bakyalakshmi
|
2904004WL008890
|
bakyalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
bakyalakshmi
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-035-035/912
()
|
2904004000NRG23170520220197347
|
17/05/2022
|
Sutha
|
2904004WL008890
|
Sutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sutha
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-035-035/917
()
|
2904004000NRG23170520220197348
|
17/05/2022
|
Roja
|
2904004WL008890
|
Roja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Roja
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-035-035/918
()
|
2904004000NRG23170520220197349
|
17/05/2022
|
anathavalli
|
2904004WL008890
|
anathavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
anathavalli
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-035-035/922
()
|
2904004000NRG23170520220197350
|
17/05/2022
|
SHIVASHANKAR
|
2904004WL008890
|
SHIVASHANKAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
SHIVASHANKAR
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-035-035/938
()
|
2904004000NRG23170520220197351
|
17/05/2022
|
megala
|
2904004WL008890
|
megala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
megala
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-035-035/940
()
|
2904004000NRG23170520220197352
|
17/05/2022
|
anjalai
|
2904004WL008890
|
anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
anjalai
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-035-035/942
()
|
2904004000NRG23170520220197354
|
17/05/2022
|
Balakrishnan
|
2904004WL008890
|
Balakrishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Balakrishnan
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-035-035/945
()
|
2904004000NRG23170520220197355
|
17/05/2022
|
sumithra
|
2904004WL008890
|
sumithra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
sumithra
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-035-035/946
()
|
2904004000NRG23170520220197356
|
17/05/2022
|
vijayalakshmi
|
2904004WL008890
|
vijayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
vijayalakshmi
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-035-035/966
()
|
2904004000NRG23170520220197358
|
17/05/2022
|
Nivethia
|
2904004WL008890
|
Nivethia
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nivethia
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-035-035/979
()
|
2904004000NRG23170520220197359
|
17/05/2022
|
Priyatharshini
|
2904004WL008890
|
Priyatharshini
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Priyatharshini
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-035-035/996
()
|
2904004000NRG23170520220197362
|
17/05/2022
|
Balu
|
2904004WL008890
|
Balu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Balu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41200
|
41200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49400
|
49400
|
|
|
|
|
|
|
|