|
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-04-004-010-010/492
()
|
2904004000NRG23120820221741800
|
15/08/2022
|
ANITHAA
|
2904004WL060811
|
ANITHAA
|
00078
|
CNRB0003503
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
ANITHAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-010-010/519
()
|
2904004000NRG23120820221741807
|
15/08/2022
|
Vishnuprakash
|
2904004WL060811
|
Vishnuprakash
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Vishnuprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-010-010/516
()
|
2904004000NRG23120820221741806
|
15/08/2022
|
Srinivasan
|
2904004WL060811
|
Srinivasan
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Srinivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-010-010/20
()
|
2904004000NRG23120820221741744
|
15/08/2022
|
Amirthalingam
|
2904004WL060811
|
Amirthalingam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Amirthalingam
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-010-010/24
()
|
2904004000NRG23120820221741755
|
15/08/2022
|
DAIVANETHI
|
2904004WL060811
|
DAIVANETHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
DAIVANETHI
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-010-010/69
()
|
2904004000NRG23120820221741814
|
15/08/2022
|
Kasavan
|
2904004WL060811
|
Kasavan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kasavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-010-010/115
()
|
2904004000NRG23120820221741723
|
15/08/2022
|
Sanniyasi
|
2904004WL060811
|
Sanniyasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sanniyasi
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-010-010/128
()
|
2904004000NRG23120820221741727
|
15/08/2022
|
indira
|
2904004WL060811
|
indira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
indira
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-010-010/128
()
|
2904004000NRG23120820221741728
|
15/08/2022
|
Vengadesan
|
2904004WL060811
|
Vengadesan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Vengadesan
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-010-010/154
()
|
2904004000NRG23120820221741731
|
15/08/2022
|
JAYABAL
|
2904004WL060811
|
JAYABAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
JAYABAL
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-010-010/186
()
|
2904004000NRG23120820221741738
|
15/08/2022
|
Senthilkumar
|
2904004WL060811
|
Senthilkumar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Senthilkumar
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-010-010/207
()
|
2904004000NRG23120820221741746
|
15/08/2022
|
Gnanambal
|
2904004WL060811
|
Gnanambal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Gnanambal
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-010-010/208
()
|
2904004000NRG23120820221741747
|
15/08/2022
|
Vedan
|
2904004WL060811
|
Vedan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Vedan
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-010-010/219
()
|
2904004000NRG23120820221741748
|
15/08/2022
|
Alamelu
|
2904004WL060811
|
Alamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Alamelu
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-010-010/237
()
|
2904004000NRG23120820221741751
|
15/08/2022
|
Rani
|
2904004WL060811
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rani
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-010-010/290
()
|
2904004000NRG23120820221741764
|
15/08/2022
|
Mahalakshmi
|
2904004WL060811
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mahalakshmi
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-010-010/3
()
|
2904004000NRG23120820221741765
|
15/08/2022
|
Kanagavalli
|
2904004WL060811
|
Kanagavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kanagavalli
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-010-010/301
()
|
2904004000NRG23120820221741767
|
15/08/2022
|
seema
|
2904004WL060811
|
seema
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
seema
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-010-010/313
()
|
2904004000NRG23120820221741769
|
15/08/2022
|
Selvi
|
2904004WL060811
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Selvi
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-010-010/316
()
|
2904004000NRG23120820221741771
|
15/08/2022
|
Ayyasami
|
2904004WL060811
|
Ayyasami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Ayyasami
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-010-010/331
()
|
2904004000NRG23120820221741775
|
15/08/2022
|
Pappathi
|
2904004WL060811
|
Pappathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Pappathi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-010-010/371
()
|
2904004000NRG23120820221741782
|
15/08/2022
|
ANJALAI
|
2904004WL060811
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
ANJALAI
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-010-010/377
()
|
2904004000NRG23120820221741784
|
15/08/2022
|
Arikirushnan
|
2904004WL060811
|
Arikirushnan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Arikirushnan
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-010-010/39
()
|
2904004000NRG23120820221741786
|
15/08/2022
|
Arulneethi
|
2904004WL060811
|
Arulneethi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Arulneethi
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-010-010/413
()
|
2904004000NRG23120820221741787
|
15/08/2022
|
Muthulingam
|
2904004WL060811
|
Muthulingam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Muthulingam
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-010-010/421
()
|
2904004000NRG23120820221744390
|
15/08/2022
|
Renuga
|
2904004WL060895
|
Renuga
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Renuga
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-010-010/428
()
|
2904004000NRG23120820221744391
|
15/08/2022
|
Rajeevgandhi
|
2904004WL060895
|
Rajeevgandhi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rajeevgandhi
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-010-010/434
()
|
2904004000NRG23120820221741789
|
15/08/2022
|
THILAGAM
|
2904004WL060811
|
THILAGAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
THILAGAM
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-010-010/450
()
|
2904004000NRG23120820221741792
|
15/08/2022
|
Sathya
|
2904004WL060811
|
Sathya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sathya
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-010-010/458
()
|
2904004000NRG23120820221741793
|
15/08/2022
|
Chandira
|
2904004WL060811
|
Chandira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Chandira
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-010-010/51
()
|
2904004000NRG23120820221741804
|
15/08/2022
|
Amsavalli
|
2904004WL060811
|
Amsavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Amsavalli
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-010-010/6
()
|
2904004000NRG23120820221741809
|
15/08/2022
|
Sanmugam
|
2904004WL060811
|
Sanmugam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sanmugam
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-010-010/63
()
|
2904004000NRG23120820221741811
|
15/08/2022
|
PARVATHI
|
2904004WL060811
|
PARVATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
PARVATHI
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-010-010/64
()
|
2904004000NRG23120820221741812
|
15/08/2022
|
Lakshmi
|
2904004WL060811
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Lakshmi
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-010-010/70
()
|
2904004000NRG23120820221741817
|
15/08/2022
|
Barathi Kannamma
|
2904004WL060811
|
Barathi Kannamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Barathi Kannamma
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-010-010/76
()
|
2904004000NRG23120820221744394
|
15/08/2022
|
Kolanji
|
2904004WL060895
|
Kolanji
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kolanji
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-010-010/98
()
|
2904004000NRG23120820221741820
|
15/08/2022
|
Thandabani
|
2904004WL060811
|
Thandabani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Thandabani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32215
|
32215
|
|
|
|
|
|
|
|
|
38
|
TIRUNAVALUR
|
TN-04-004-010-010/480
()
|
2904004000NRG23120820221741798
|
15/08/2022
|
KASIYAMMAL
|
2904004WL060811
|
KASIYAMMAL
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
KASIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
39
|
TIRUNAVALUR
|
TN-04-004-010-010/24
()
|
2904004000NRG23120820221741753
|
15/08/2022
|
Anjulaksam
|
2904004WL060811
|
Anjulaksam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Anjulaksam
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-010-010/24
()
|
2904004000NRG23120820221741754
|
15/08/2022
|
Ashok
|
2904004WL060811
|
Ashok
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156639
|
No Such Account
|
|
|
|
41
|
TIRUNAVALUR
|
TN-04-004-010-010/25
()
|
2904004000NRG23120820221741756
|
15/08/2022
|
Murugavel
|
2904004WL060811
|
Murugavel
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Murugavel
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-010-010/467
()
|
2904004000NRG23120820221741795
|
15/08/2022
|
Maheshwary
|
2904004WL060811
|
Maheshwary
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Maheshwary
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-010-010/469
()
|
2904004000NRG23120820221741796
|
15/08/2022
|
MAHESHWARI
|
2904004WL060811
|
MAHESHWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
MAHESHWARI
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-010-010/470
()
|
2904004000NRG23120820221741797
|
15/08/2022
|
RADHA
|
2904004WL060811
|
RADHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
RADHA
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-010-010/490
()
|
2904004000NRG23120820221741799
|
15/08/2022
|
Priya
|
2904004WL060811
|
Priya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Priya
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-010-010/501
()
|
2904004000NRG23120820221741802
|
15/08/2022
|
Jayalakshmyyy
|
2904004WL060811
|
Jayalakshmyyy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Jayalakshmyyy
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-010-010/503
()
|
2904004000NRG23120820221741803
|
15/08/2022
|
Devendiran
|
2904004WL060811
|
Devendiran
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Devendiran
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-010-010/511
()
|
2904004000NRG23120820221741805
|
15/08/2022
|
Vijayakumari
|
2904004WL060811
|
Vijayakumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49215
|
49215
|
|
|
|
|
|
|
|