|
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-04-004-026-026/23-A
()
|
2904004000NRG23080620220539395
|
08/06/2022
|
Thilagaraj
|
2904004WL018213
|
Thilagaraj
|
00048
|
BKID0008378
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thilagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-026-026/214
()
|
2904004000NRG23080620220539390
|
08/06/2022
|
Prasanna
|
2904004WL018213
|
Prasanna
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Prasanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-37-004-026-026/381
()
|
2904004000NRG23080620220539493
|
08/06/2022
|
Sulochana
|
2904004WL018213
|
Sulochana
|
00152
|
HDFC0000082
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-026-026/126
()
|
2904004000NRG23080620220539350
|
08/06/2022
|
Praveenkumar
|
2904004WL018213
|
Praveenkumar
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Praveenkumar
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-026-026/354
()
|
2904004000NRG23080620220539443
|
08/06/2022
|
Rajalakshmi
|
2904004WL018213
|
Rajalakshmi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rajalakshmi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-026-026/365
()
|
2904004000NRG23080620220539448
|
08/06/2022
|
Chinnaponnu
|
2904004WL018213
|
Chinnaponnu
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Chinnaponnu
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-026-026/396
()
|
2904004000NRG23080620220539453
|
08/06/2022
|
Priya
|
2904004WL018213
|
Priya
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Priya
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-026-026/399
()
|
2904004000NRG23080620220539454
|
08/06/2022
|
Vadivukarasi
|
2904004WL018213
|
Vadivukarasi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vadivukarasi
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-026-026/405
()
|
2904004000NRG23080620220539457
|
08/06/2022
|
Gowthami
|
2904004WL018213
|
Gowthami
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Gowthami
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-026-026/409
()
|
2904004000NRG23080620220539459
|
08/06/2022
|
Saranya
|
2904004WL018213
|
Saranya
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Saranya
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-026-026/410
()
|
2904004000NRG23080620220539460
|
08/06/2022
|
Suganthi
|
2904004WL018213
|
Suganthi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suganthi
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-026-026/8
()
|
2904004000NRG23080620220539480
|
08/06/2022
|
Kolanji
|
2904004WL018213
|
Kolanji
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kolanji
|
()
|
|
13
|
TIRUNAVALUR
|
TN-37-004-026-026/364
()
|
2904004000NRG23080620220539488
|
08/06/2022
|
Krishnaveni
|
2904004WL018213
|
Krishnaveni
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Krishnaveni
|
()
|
|
14
|
TIRUNAVALUR
|
TN-37-004-026-026/374
()
|
2904004000NRG23080620220539489
|
08/06/2022
|
Vanisri
|
2904004WL018213
|
Vanisri
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vanisri
|
()
|
|
15
|
TIRUNAVALUR
|
TN-37-004-026-026/377
()
|
2904004000NRG23080620220539490
|
08/06/2022
|
Chandiraleka
|
2904004WL018213
|
Chandiraleka
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Chandiraleka
|
()
|
|
16
|
TIRUNAVALUR
|
TN-37-004-026-026/384
()
|
2904004000NRG23080620220539494
|
08/06/2022
|
Rajathi
|
2904004WL018213
|
Rajathi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
17
|
TIRUNAVALUR
|
TN-04-004-026-026/108
()
|
2904004000NRG23080620220539336
|
08/06/2022
|
Sathiyabama
|
2904004WL018213
|
Sathiyabama
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sathiyabama
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-026-026/11-A
()
|
2904004000NRG23080620220539338
|
08/06/2022
|
Periyayy
|
2904004WL018213
|
Periyayy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018936994
|
No Such Account
|
|
|
|
19
|
TIRUNAVALUR
|
TN-04-004-026-026/115-B
()
|
2904004000NRG23080620220539343
|
08/06/2022
|
Kalyani
|
2904004WL018213
|
Kalyani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kalyani
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-026-026/139
()
|
2904004000NRG23080620220539360
|
08/06/2022
|
Sangeetha
|
2904004WL018213
|
Sangeetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sangeetha
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-026-026/14-A
()
|
2904004000NRG23080620220539361
|
08/06/2022
|
Golanchi
|
2904004WL018213
|
Golanchi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Golanchi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-026-026/157
()
|
2904004000NRG23080620220539366
|
08/06/2022
|
Jayalakshmi
|
2904004WL018213
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jayalakshmi
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-026-026/170
()
|
2904004000NRG23080620220539371
|
08/06/2022
|
Kolanji
|
2904004WL018213
|
Kolanji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kolanji
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-026-026/18-A
()
|
2904004000NRG23080620220539376
|
08/06/2022
|
Sinthamani
|
2904004WL018213
|
Sinthamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sinthamani
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-026-026/186-A
()
|
2904004000NRG23080620220539378
|
08/06/2022
|
Suganya
|
2904004WL018213
|
Suganya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Suganya
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-026-026/186-A
()
|
2904004000NRG23080620220539379
|
08/06/2022
|
Sumithra
|
2904004WL018213
|
Sumithra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sumithra
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-026-026/207
()
|
2904004000NRG23080620220539386
|
08/06/2022
|
Vellikarran
|
2904004WL018213
|
Vellikarran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vellikarran
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-026-026/232
()
|
2904004000NRG23080620220539398
|
08/06/2022
|
Jayalakshmi
|
2904004WL018213
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jayalakshmi
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-026-026/240
()
|
2904004000NRG23080620220539405
|
08/06/2022
|
Selvakumari
|
2904004WL018213
|
Selvakumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvakumari
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-026-026/240
()
|
2904004000NRG23080620220539404
|
08/06/2022
|
Vijayakumar
|
2904004WL018213
|
Vijayakumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vijayakumar
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-026-026/242
()
|
2904004000NRG23080620220539406
|
08/06/2022
|
Nakalakshmi
|
2904004WL018213
|
Nakalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nakalakshmi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-026-026/257
()
|
2904004000NRG23080620220539412
|
08/06/2022
|
Selvi
|
2904004WL018213
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvi
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-026-026/275
()
|
2904004000NRG23080620220539414
|
08/06/2022
|
Periyayee
|
2904004WL018213
|
Periyayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Periyayee
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-026-026/29-A
()
|
2904004000NRG23080620220539418
|
08/06/2022
|
Valliyammai
|
2904004WL018213
|
Valliyammai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Valliyammai
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-026-026/298
()
|
2904004000NRG23080620220539421
|
08/06/2022
|
Dunaiselvi
|
2904004WL018213
|
Dunaiselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Dunaiselvi
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-026-026/312
()
|
2904004000NRG23080620220539425
|
08/06/2022
|
Kamachi
|
2904004WL018213
|
Kamachi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kamachi
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-026-026/331
()
|
2904004000NRG23080620220539434
|
08/06/2022
|
Motcharagini
|
2904004WL018213
|
Motcharagini
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Motcharagini
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-026-026/334
()
|
2904004000NRG23080620220539436
|
08/06/2022
|
Sharmila
|
2904004WL018213
|
Sharmila
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sharmila
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-026-026/341
()
|
2904004000NRG23080620220539438
|
08/06/2022
|
Saratha
|
2904004WL018213
|
Saratha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Saratha
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-026-026/342
()
|
2904004000NRG23080620220539439
|
08/06/2022
|
Deepa
|
2904004WL018213
|
Deepa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Deepa
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-026-026/345
()
|
2904004000NRG23080620220539440
|
08/06/2022
|
Kavitha
|
2904004WL018213
|
Kavitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kavitha
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-026-026/347
()
|
2904004000NRG23080620220539441
|
08/06/2022
|
Jayala
|
2904004WL018213
|
Jayala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jayala
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-026-026/351
()
|
2904004000NRG23080620220539442
|
08/06/2022
|
Deviga
|
2904004WL018213
|
Deviga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Deviga
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-026-026/356
()
|
2904004000NRG23080620220539444
|
08/06/2022
|
Devi
|
2904004WL018213
|
Devi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Devi
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-026-026/357
()
|
2904004000NRG23080620220539445
|
08/06/2022
|
Kavitha
|
2904004WL018213
|
Kavitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kavitha
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-026-026/359
()
|
2904004000NRG23080620220539446
|
08/06/2022
|
Muthulakshmi
|
2904004WL018213
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthulakshmi
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-026-026/373
()
|
2904004000NRG23080620220539450
|
08/06/2022
|
Manimegalai
|
2904004WL018213
|
Manimegalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Manimegalai
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-026-026/395
()
|
2904004000NRG23080620220539452
|
08/06/2022
|
Sasikala
|
2904004WL018213
|
Sasikala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sasikala
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-026-026/407
()
|
2904004000NRG23080620220539458
|
08/06/2022
|
Gomathi
|
2904004WL018213
|
Gomathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gomathi
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-026-026/411
()
|
2904004000NRG23080620220539461
|
08/06/2022
|
Sasikala
|
2904004WL018213
|
Sasikala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sasikala
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-026-026/54-A
()
|
2904004000NRG23080620220539467
|
08/06/2022
|
Muthu
|
2904004WL018213
|
Muthu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthu
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-026-026/57-A
()
|
2904004000NRG23080620220539468
|
08/06/2022
|
Kavithamani
|
2904004WL018213
|
Kavithamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kavithamani
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-026-026/61-A
()
|
2904004000NRG23080620220539471
|
08/06/2022
|
Palanivel
|
2904004WL018213
|
Palanivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Palanivel
|
()
|
|
54
|
TIRUNAVALUR
|
TN-37-004-026-026/378
()
|
2904004000NRG23080620220539491
|
08/06/2022
|
Dhivya
|
2904004WL018213
|
Dhivya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Dhivya
|
()
|
|
55
|
TIRUNAVALUR
|
TN-37-004-026-026/379
()
|
2904004000NRG23080620220539492
|
08/06/2022
|
Suguna
|
2904004WL018213
|
Suguna
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46400
|
46400
|
|
|
|
|
|
|
|
|
56
|
TIRUNAVALUR
|
TN-37-004-026-026/388
()
|
2904004000NRG23080620220539495
|
08/06/2022
|
Buvaneshwari
|
2904004WL018213
|
Buvaneshwari
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Buvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67286
|
67286
|
|
|
|
|
|
|
|