|
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-04-004-025-025/439
()
|
2904004000NRG23110620220640800
|
11/06/2022
|
MAHALAKSHMI
|
2904004WL021822
|
MAHALAKSHMI
|
00078
|
CNRB0003857
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-025-025/441
()
|
2904004000NRG23110620220640801
|
11/06/2022
|
Sivaranjani
|
2904004WL021822
|
Sivaranjani
|
00176
|
IDIB000N024
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-025-001/429
()
|
2904004000NRG23110620220640685
|
11/06/2022
|
SATHISHKUMAR
|
2904004WL021822
|
SATHISHKUMAR
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SATHISHKUMAR
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-025-001/465
()
|
2904004000NRG23110620220640686
|
11/06/2022
|
Arulmurugan
|
2904004WL021822
|
Arulmurugan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Arulmurugan
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-025-025/141-A
()
|
2904004000NRG23110620220640718
|
11/06/2022
|
Arumugam
|
2904004WL021822
|
Arumugam
|
00176
|
IDIB000S167
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Arumugam
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-025-025/158-A
()
|
2904004000NRG23110620220640724
|
11/06/2022
|
SELVI
|
2904004WL021822
|
SELVI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-025-025/262-A
()
|
2904004000NRG23110620220640753
|
11/06/2022
|
RAJASUNDARI
|
2904004WL021822
|
RAJASUNDARI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJASUNDARI
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-025-025/318
()
|
2904004000NRG23110620220640763
|
11/06/2022
|
ANJALAI
|
2904004WL021822
|
ANJALAI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANJALAI
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-025-025/332
()
|
2904004000NRG23110620220640770
|
11/06/2022
|
Sangeetha
|
2904004WL021822
|
Sangeetha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sangeetha
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-025-025/39-A
()
|
2904004000NRG23110620220640783
|
11/06/2022
|
DEVARASU
|
2904004WL021822
|
DEVARASU
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
DEVARASU
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-025-025/392
()
|
2904004000NRG23110620220640784
|
11/06/2022
|
SANGEETHA
|
2904004WL021822
|
SANGEETHA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANGEETHA
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-025-025/393
()
|
2904004000NRG23110620220640785
|
11/06/2022
|
Kayalvizhi
|
2904004WL021822
|
Kayalvizhi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kayalvizhi
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-025-025/394
()
|
2904004000NRG23110620220640786
|
11/06/2022
|
Sasikala
|
2904004WL021822
|
Sasikala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sasikala
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-025-025/397
()
|
2904004000NRG23110620220640787
|
11/06/2022
|
Vijayalakshmi
|
2904004WL021822
|
Vijayalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijayalakshmi
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-025-025/401
()
|
2904004000NRG23110620220640788
|
11/06/2022
|
Sathya
|
2904004WL021822
|
Sathya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sathya
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-025-025/402
()
|
2904004000NRG23110620220640789
|
11/06/2022
|
JAYAPRIYA
|
2904004WL021822
|
JAYAPRIYA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYAPRIYA
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-025-025/403
()
|
2904004000NRG23110620220640790
|
11/06/2022
|
Brindhavathy
|
2904004WL021822
|
Brindhavathy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Brindhavathy
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-025-025/404
()
|
2904004000NRG23110620220640791
|
11/06/2022
|
Lakshmi
|
2904004WL021822
|
Lakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-025-025/405
()
|
2904004000NRG23110620220640792
|
11/06/2022
|
Neelavathy
|
2904004WL021822
|
Neelavathy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Neelavathy
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-025-025/407
()
|
2904004000NRG23110620220640794
|
11/06/2022
|
Thenmozhi
|
2904004WL021822
|
Thenmozhi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thenmozhi
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-025-025/408
()
|
2904004000NRG23110620220640795
|
11/06/2022
|
Chandiramathy
|
2904004WL021822
|
Chandiramathy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chandiramathy
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-025-025/412
()
|
2904004000NRG23110620220640796
|
11/06/2022
|
Bhuvaneshwari
|
2904004WL021822
|
Bhuvaneshwari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bhuvaneshwari
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-025-025/415
()
|
2904004000NRG23110620220640797
|
11/06/2022
|
Priyashri
|
2904004WL021822
|
Priyashri
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Priyashri
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-025-025/437
()
|
2904004000NRG23110620220640799
|
11/06/2022
|
NARAYANI
|
2904004WL021822
|
NARAYANI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
NARAYANI
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-025-025/457
()
|
2904004000NRG23110620220640802
|
11/06/2022
|
Saranraj
|
2904004WL021822
|
Saranraj
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saranraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
26
|
TIRUNAVALUR
|
TN-04-004-025-025/132-A
()
|
2904004000NRG23110620220640710
|
11/06/2022
|
Jaisankar
|
2904004WL021822
|
Jaisankar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jaisankar
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-025-025/406
()
|
2904004000NRG23110620220640793
|
11/06/2022
|
Ishwarya
|
2904004WL021822
|
Ishwarya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ishwarya
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-025-025/74-A
()
|
2904004000NRG23110620220640806
|
11/06/2022
|
Jayalakshmi
|
2904004WL021822
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
29
|
TIRUNAVALUR
|
TN-04-004-025-025/416
()
|
2904004000NRG23110620220640798
|
11/06/2022
|
Baskaran
|
2904004WL021822
|
Baskaran
|
00415
|
SBIN0000807
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Baskaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33800
|
33800
|
|
|
|
|
|
|
|