|
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-04-004-020-020/265-a
()
|
2904004000NRG23030920222151512
|
03/09/2022
|
vetrivel
|
2904004WL073056
|
vetrivel
|
00048
|
BKID0008378
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
vetrivel
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-020-020/74-A
()
|
2904004000NRG23030920222151582
|
03/09/2022
|
Maniraj
|
2904004WL073056
|
Maniraj
|
00048
|
BKID0008378
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Maniraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-020-020/27-A
()
|
2904004000NRG23030920222151513
|
03/09/2022
|
Subulakshmi
|
2904004WL073056
|
Subulakshmi
|
00078
|
CNRB0003503
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Subulakshmi
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-020-020/350
()
|
2904004000NRG23030920222151539
|
03/09/2022
|
Elayanathan
|
2904004WL073056
|
Elayanathan
|
00078
|
CNRB0003503
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Elayanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-020-020/29-A
()
|
2904004000NRG23030920222151521
|
03/09/2022
|
DINESH
|
2904004WL073056
|
DINESH
|
00078
|
CNRB0016403
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
TIRUNAVALUR
|
TN-04-004-020-020/7
()
|
2904004000NRG23030920222151581
|
03/09/2022
|
Suryaprakash
|
2904004WL073056
|
Suryaprakash
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Suryaprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-020-020/447
()
|
2904004000NRG23030920222151562
|
03/09/2022
|
Jaisankar
|
2904004WL073056
|
Jaisankar
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jaisankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-020-001/110-A
()
|
2904004000NRG23030920222151447
|
03/09/2022
|
Peramanathan
|
2904004WL073056
|
Peramanathan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Peramanathan
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-020-001/120-A
()
|
2904004000NRG23030920222151253
|
03/09/2022
|
Arasan
|
2904004WL073055
|
Arasan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Arasan
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-020-001/91-A
()
|
2904004000NRG23030920222151449
|
03/09/2022
|
Saravanakumar
|
2904004WL073056
|
Saravanakumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Saravanakumar
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-020-002/104-A
()
|
2904004000NRG23030920222151450
|
03/09/2022
|
Meena
|
2904004WL073056
|
Meena
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Meena
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-020-002/104-A
()
|
2904004000NRG23030920222151453
|
03/09/2022
|
Thamilmani
|
2904004WL073056
|
Thamilmani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thamilmani
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-020-002/126-A
()
|
2904004000NRG23030920222151460
|
03/09/2022
|
Ishwarya
|
2904004WL073056
|
Ishwarya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ishwarya
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-020-002/175-A
()
|
2904004000NRG23030920222151464
|
03/09/2022
|
Rajavalli
|
2904004WL073056
|
Rajavalli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajavalli
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-020-002/175-A
()
|
2904004000NRG23030920222151462
|
03/09/2022
|
Rani
|
2904004WL073056
|
Rani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rani
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-020-002/36-A
()
|
2904004000NRG23030920222151467
|
03/09/2022
|
Sarathkumar
|
2904004WL073056
|
Sarathkumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sarathkumar
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-020-002/36-A
()
|
2904004000NRG23030920222151468
|
03/09/2022
|
Shiva
|
2904004WL073056
|
Shiva
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Shiva
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-020-002/44-A
()
|
2904004000NRG23030920222151474
|
03/09/2022
|
Velavan
|
2904004WL073056
|
Velavan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Velavan
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-020-002/44-A
()
|
2904004000NRG23030920222151475
|
03/09/2022
|
Vinayagamurthy
|
2904004WL073056
|
Vinayagamurthy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vinayagamurthy
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-020-020/109-A
()
|
2904004000NRG23030920222151480
|
03/09/2022
|
Elumalai
|
2904004WL073056
|
Elumalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Elumalai
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-020-020/109-A
()
|
2904004000NRG23030920222151481
|
03/09/2022
|
Suryaprkash
|
2904004WL073056
|
Suryaprkash
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Suryaprkash
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-020-020/11
()
|
2904004000NRG23030920222151483
|
03/09/2022
|
Elumalai
|
2904004WL073056
|
Elumalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Elumalai
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-020-020/17
()
|
2904004000NRG23030920222151493
|
03/09/2022
|
Veerakumar
|
2904004WL073056
|
Veerakumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Veerakumar
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-020-020/203-A
()
|
2904004000NRG23030920222151499
|
03/09/2022
|
Vijay
|
2904004WL073056
|
Vijay
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vijay
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-020-020/258
()
|
2904004000NRG23030920222151507
|
03/09/2022
|
Ezumalai
|
2904004WL073056
|
Ezumalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ezumalai
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-020-020/26-A
()
|
2904004000NRG23030920222151511
|
03/09/2022
|
MUTHU
|
2904004WL073056
|
MUTHU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
MUTHU
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-020-020/299
()
|
2904004000NRG23030920222151522
|
03/09/2022
|
Narayanasamy
|
2904004WL073056
|
Narayanasamy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Narayanasamy
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-020-020/311
()
|
2904004000NRG23030920222151526
|
03/09/2022
|
Sivakumar
|
2904004WL073056
|
Sivakumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sivakumar
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-020-020/37-a
()
|
2904004000NRG23030920222151543
|
03/09/2022
|
kanmani
|
2904004WL073056
|
kanmani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
kanmani
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-020-020/383
()
|
2904004000NRG23030920222151545
|
03/09/2022
|
Alamelu
|
2904004WL073056
|
Alamelu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Alamelu
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-020-020/385
()
|
2904004000NRG23030920222151259
|
03/09/2022
|
Vinothini
|
2904004WL073055
|
Vinothini
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vinothini
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-020-020/396-A
()
|
2904004000NRG23030920222151549
|
03/09/2022
|
Muthulakshmi
|
2904004WL073056
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Muthulakshmi
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-020-020/402
()
|
2904004000NRG23030920222151552
|
03/09/2022
|
Chinnaponnu
|
2904004WL073056
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chinnaponnu
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-020-020/412
()
|
2904004000NRG23030920222151555
|
03/09/2022
|
seetharaman
|
2904004WL073056
|
seetharaman
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
seetharaman
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-020-020/424
()
|
2904004000NRG23030920222151559
|
03/09/2022
|
Kavidha
|
2904004WL073056
|
Kavidha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kavidha
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-020-020/433
()
|
2904004000NRG23030920222151260
|
03/09/2022
|
Mala
|
2904004WL073055
|
Mala
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mala
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-020-020/440
()
|
2904004000NRG23030920222151560
|
03/09/2022
|
Suganya
|
2904004WL073056
|
Suganya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Suganya
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-020-020/447
()
|
2904004000NRG23030920222151561
|
03/09/2022
|
Asha
|
2904004WL073056
|
Asha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Asha
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-020-020/450
()
|
2904004000NRG23030920222151563
|
03/09/2022
|
Mahendiran
|
2904004WL073056
|
Mahendiran
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mahendiran
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-020-020/451
()
|
2904004000NRG23030920222151261
|
03/09/2022
|
Ganasekar
|
2904004WL073055
|
Ganasekar
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ganasekar
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-020-020/456
()
|
2904004000NRG23030920222151565
|
03/09/2022
|
Chandirasekaran
|
2904004WL073056
|
Chandirasekaran
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chandirasekaran
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-020-020/457
()
|
2904004000NRG23030920222151566
|
03/09/2022
|
Ramachandiran
|
2904004WL073056
|
Ramachandiran
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramachandiran
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-020-020/464
()
|
2904004000NRG23030920222151567
|
03/09/2022
|
Kannan
|
2904004WL073056
|
Kannan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kannan
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-020-020/464
()
|
2904004000NRG23030920222151568
|
03/09/2022
|
Machagandhi
|
2904004WL073056
|
Machagandhi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Machagandhi
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-020-020/66-A
()
|
2904004000NRG23030920222151576
|
03/09/2022
|
Ananthi
|
2904004WL073056
|
Ananthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ananthi
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-020-020/7
()
|
2904004000NRG23030920222151579
|
03/09/2022
|
Rangasamy
|
2904004WL073056
|
Rangasamy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rangasamy
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-020-020/74-A
()
|
2904004000NRG23030920222151583
|
03/09/2022
|
Yogeshraj
|
2904004WL073056
|
Yogeshraj
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Yogeshraj
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-020-020/78-A
()
|
2904004000NRG23030920222151587
|
03/09/2022
|
Saravanakumar
|
2904004WL073056
|
Saravanakumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Saravanakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42620
|
42620
|
|
|
|
|
|
|
|
|
49
|
TIRUNAVALUR
|
TN-04-004-020-020/456
()
|
2904004000NRG23030920222151564
|
03/09/2022
|
Indhumathi
|
2904004WL073056
|
Indhumathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Indhumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50620
|
50620
|
|
|
|
|
|
|
|