|
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-04-004-015-015/176-A
()
|
2904004000NRG23170620220714691
|
17/06/2022
|
Prabhakaran
|
2904004WL024788
|
Prabhakaran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Prabhakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-015-001/108-A
()
|
2904004000NRG23170620220714650
|
17/06/2022
|
Bakkiyaraj
|
2904004WL024788
|
Bakkiyaraj
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bakkiyaraj
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-015-001/127-A
()
|
2904004000NRG23170620220714651
|
17/06/2022
|
palanivel
|
2904004WL024788
|
palanivel
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
palanivel
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-015-001/142-A
()
|
2904004000NRG23170620220714654
|
17/06/2022
|
Samikannu
|
2904004WL024788
|
Samikannu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Samikannu
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-015-001/145-A
()
|
2904004000NRG23170620220714655
|
17/06/2022
|
Ayyayiram
|
2904004WL024788
|
Ayyayiram
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ayyayiram
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-015-001/145-A
()
|
2904004000NRG23170620220714656
|
17/06/2022
|
Radhika
|
2904004WL024788
|
Radhika
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Radhika
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-015-001/19-A
()
|
2904004000NRG23170620220714657
|
17/06/2022
|
PARTHIPAN
|
2904004WL024788
|
PARTHIPAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
PARTHIPAN
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-015-001/191-A
()
|
2904004000NRG23170620220714658
|
17/06/2022
|
Kaliyammal
|
2904004WL024788
|
Kaliyammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliyammal
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-015-001/199-A
()
|
2904004000NRG23170620220714660
|
17/06/2022
|
KALIYAMMAL
|
2904004WL024788
|
KALIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAMMAL
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-015-001/199-A
()
|
2904004000NRG23170620220714661
|
17/06/2022
|
PERIYASAMI
|
2904004WL024788
|
PERIYASAMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERIYASAMI
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-015-001/203-A
()
|
2904004000NRG23170620220714662
|
17/06/2022
|
VIJAYALAKSHMI
|
2904004WL024788
|
VIJAYALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-015-001/226-A
()
|
2904004000NRG23170620220714667
|
17/06/2022
|
Saroja
|
2904004WL024788
|
Saroja
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saroja
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-015-001/289-A
()
|
2904004000NRG23170620220702533
|
17/06/2022
|
Venkatesan
|
2904004WL024407
|
Venkatesan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Venkatesan
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-015-001/316-A
()
|
2904004000NRG23170620220714673
|
17/06/2022
|
NITHYAN
|
2904004WL024788
|
NITHYAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
NITHYAN
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-015-001/58-A
()
|
2904004000NRG23170620220714678
|
17/06/2022
|
PALANIVEL
|
2904004WL024788
|
PALANIVEL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIVEL
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-015-015/102-A
()
|
2904004000NRG23170620220714680
|
17/06/2022
|
Mangaiyarkarasi
|
2904004WL024788
|
Mangaiyarkarasi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mangaiyarkarasi
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-015-015/113
()
|
2904004000NRG23170620220702537
|
17/06/2022
|
Saranya
|
2904004WL024407
|
Saranya
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saranya
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-015-015/115-A
()
|
2904004000NRG23170620220714681
|
17/06/2022
|
Muthukumar
|
2904004WL024788
|
Muthukumar
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthukumar
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-015-015/12-A
()
|
2904004000NRG23170620220702541
|
17/06/2022
|
Kaliyammal
|
2904004WL024407
|
Kaliyammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliyammal
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-015-015/121-A
()
|
2904004000NRG23170620220702545
|
17/06/2022
|
Denmozhi
|
2904004WL024407
|
Denmozhi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Denmozhi
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-015-015/131-A
()
|
2904004000NRG23170620220702547
|
17/06/2022
|
asothai
|
2904004WL024407
|
asothai
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
asothai
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-015-015/131-A
()
|
2904004000NRG23170620220702550
|
17/06/2022
|
Deepa
|
2904004WL024407
|
Deepa
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Deepa
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-015-015/140-A
()
|
2904004000NRG23170620220714684
|
17/06/2022
|
NIRMALA
|
2904004WL024788
|
NIRMALA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
NIRMALA
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-015-015/157-A
()
|
2904004000NRG23170620220702552
|
17/06/2022
|
Ashokkumar
|
2904004WL024407
|
Ashokkumar
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ashokkumar
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-015-015/157-A
()
|
2904004000NRG23170620220702551
|
17/06/2022
|
Durgadevi
|
2904004WL024407
|
Durgadevi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Durgadevi
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-015-015/159-A
()
|
2904004000NRG23170620220702554
|
17/06/2022
|
ramu
|
2904004WL024407
|
ramu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
ramu
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-015-015/16-A
()
|
2904004000NRG23170620220714686
|
17/06/2022
|
RAMALINGAM
|
2904004WL024788
|
RAMALINGAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMALINGAM
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-015-015/17-A
()
|
2904004000NRG23170620220702557
|
17/06/2022
|
Aruna
|
2904004WL024407
|
Aruna
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Aruna
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-015-015/171-A
()
|
2904004000NRG23170620220714688
|
17/06/2022
|
Ganesan
|
2904004WL024788
|
Ganesan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ganesan
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-015-015/176-A
()
|
2904004000NRG23170620220714690
|
17/06/2022
|
Bakkiyashree
|
2904004WL024788
|
Bakkiyashree
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bakkiyashree
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-015-015/185
()
|
2904004000NRG23170620220714695
|
17/06/2022
|
Sivakumar
|
2904004WL024788
|
Sivakumar
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sivakumar
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-015-015/20-A
()
|
2904004000NRG23170620220702560
|
17/06/2022
|
Kavitha
|
2904004WL024407
|
Kavitha
|
00177
|
IOBA0000693
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kavitha
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-015-015/20-A
()
|
2904004000NRG23170620220702561
|
17/06/2022
|
Kuppusamy
|
2904004WL024407
|
Kuppusamy
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kuppusamy
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-015-015/200-A
()
|
2904004000NRG23170620220702562
|
17/06/2022
|
VALARMATHI
|
2904004WL024407
|
VALARMATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALARMATHI
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-015-015/207
()
|
2904004000NRG23170620220702565
|
17/06/2022
|
Avarnam
|
2904004WL024407
|
Avarnam
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Avarnam
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-015-015/207
()
|
2904004000NRG23170620220702566
|
17/06/2022
|
Murugan
|
2904004WL024407
|
Murugan
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugan
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-015-015/260-A
()
|
2904004000NRG23170620220714700
|
17/06/2022
|
PERIYASAMI
|
2904004WL024788
|
PERIYASAMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERIYASAMI
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-015-015/280-A
()
|
2904004000NRG23170620220702569
|
17/06/2022
|
Santhiya
|
2904004WL024407
|
Santhiya
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Santhiya
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-015-015/312
()
|
2904004000NRG23170620220702571
|
17/06/2022
|
Gunasekar
|
2904004WL024407
|
Gunasekar
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gunasekar
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-015-015/312
()
|
2904004000NRG23170620220702572
|
17/06/2022
|
Kavitha
|
2904004WL024407
|
Kavitha
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kavitha
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-015-015/314
()
|
2904004000NRG23170620220702574
|
17/06/2022
|
AGILA
|
2904004WL024407
|
AGILA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
AGILA
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-015-015/314
()
|
2904004000NRG23170620220702573
|
17/06/2022
|
Anjalai
|
2904004WL024407
|
Anjalai
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anjalai
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-015-015/347-A
()
|
2904004000NRG23170620220714705
|
17/06/2022
|
Karthikeyan
|
2904004WL024788
|
Karthikeyan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karthikeyan
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-015-015/361
()
|
2904004000NRG23170620220702578
|
17/06/2022
|
Mangalakshmi
|
2904004WL024407
|
Mangalakshmi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mangalakshmi
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-015-015/362
()
|
2904004000NRG23170620220714706
|
17/06/2022
|
Parvathi
|
2904004WL024788
|
Parvathi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parvathi
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-015-015/364
()
|
2904004000NRG23170620220714707
|
17/06/2022
|
Sivasakthi
|
2904004WL024788
|
Sivasakthi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sivasakthi
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-015-015/402
()
|
2904004000NRG23170620220702581
|
17/06/2022
|
Nagalakshmi
|
2904004WL024407
|
Nagalakshmi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagalakshmi
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-015-015/405
()
|
2904004000NRG23170620220714708
|
17/06/2022
|
deivanai
|
2904004WL024788
|
deivanai
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
deivanai
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-015-015/45-A
()
|
2904004000NRG23170620220702585
|
17/06/2022
|
Kaliyan
|
2904004WL024407
|
Kaliyan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliyan
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-015-015/6-A
()
|
2904004000NRG23170620220702587
|
17/06/2022
|
Manju
|
2904004WL024407
|
Manju
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manju
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-015-015/64-A
()
|
2904004000NRG23170620220714712
|
17/06/2022
|
Saravanan
|
2904004WL024788
|
Saravanan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saravanan
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-015-015/64-A
()
|
2904004000NRG23170620220714711
|
17/06/2022
|
Sathiyavani
|
2904004WL024788
|
Sathiyavani
|
00177
|
IOBA0000693
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathiyavani
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-015-015/68-A
()
|
2904004000NRG23170620220702589
|
17/06/2022
|
Kannusami
|
2904004WL024407
|
Kannusami
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kannusami
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-015-015/69-A
()
|
2904004000NRG23170620220702591
|
17/06/2022
|
Murugan
|
2904004WL024407
|
Murugan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugan
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-015-015/75-A
()
|
2904004000NRG23170620220702594
|
17/06/2022
|
Pavadai
|
2904004WL024407
|
Pavadai
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pavadai
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-015-015/8-A
()
|
2904004000NRG23170620220702598
|
17/06/2022
|
Vijaya
|
2904004WL024407
|
Vijaya
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijaya
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-015-015/85-A
()
|
2904004000NRG23170620220702604
|
17/06/2022
|
rukkumani
|
2904004WL024407
|
rukkumani
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
rukkumani
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-015-015/87-A
()
|
2904004000NRG23170620220702608
|
17/06/2022
|
Anbazhagan
|
2904004WL024407
|
Anbazhagan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anbazhagan
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-015-015/87-A
()
|
2904004000NRG23170620220702607
|
17/06/2022
|
Sudhaa
|
2904004WL024407
|
Sudhaa
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sudhaa
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-015-015/96-A
()
|
2904004000NRG23170620220702615
|
17/06/2022
|
Sumithra
|
2904004WL024407
|
Sumithra
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
|
61
|
TIRUNAVALUR
|
TN-04-004-015-015/119-A
()
|
2904004000NRG23170620220702540
|
17/06/2022
|
Thirumalvalavan
|
2904004WL024407
|
Thirumalvalavan
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thirumalvalavan
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-015-015/403
()
|
2904004000NRG23170620220702582
|
17/06/2022
|
Sivasantha
|
2904004WL024407
|
Sivasantha
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sivasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70200
|
70200
|
|
|
|
|
|
|
|