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-04-004-040-001/844 ()
|
2904004000NRG23041120222957381
|
04/11/2022
|
Vijayalakshmi
|
2904004WL098356
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayalakshmi
|
()
|
2
|
TIRUNAVALUR
|
TN-04-004-040-003/845 ()
|
2904004000NRG23041120222957385
|
04/11/2022
|
Mani
|
2904004WL098356
|
Mani
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mani
|
()
|
3
|
TIRUNAVALUR
|
TN-04-004-040-003/917 ()
|
2904004000NRG23041120222957390
|
04/11/2022
|
MagimaiRani
|
2904004WL098356
|
MagimaiRani
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
MagimaiRani
|
()
|
4
|
TIRUNAVALUR
|
TN-04-004-040-040/1066 ()
|
2904004000NRG23041120222957397
|
04/11/2022
|
Sathishkumar
|
2904004WL098356
|
Sathishkumar
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathishkumar
|
()
|
5
|
TIRUNAVALUR
|
TN-04-004-040-040/1067 ()
|
2904004000NRG23041120222957398
|
04/11/2022
|
Subashchandirabos
|
2904004WL098356
|
Subashchandirabos
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subashchandirabos
|
()
|
6
|
TIRUNAVALUR
|
TN-04-004-040-040/1088 ()
|
2904004000NRG23041120222957400
|
04/11/2022
|
Gayathri
|
2904004WL098356
|
Gayathri
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gayathri
|
()
|
7
|
TIRUNAVALUR
|
TN-04-004-040-040/1088 ()
|
2904004000NRG23041120222957399
|
04/11/2022
|
Selvakumar
|
2904004WL098356
|
Selvakumar
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvakumar
|
()
|
8
|
TIRUNAVALUR
|
TN-04-004-040-040/25-A ()
|
2904004000NRG23041120222957430
|
04/11/2022
|
Akila
|
2904004WL098356
|
Akila
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Akila
|
()
|
9
|
TIRUNAVALUR
|
TN-04-004-040-040/5-a ()
|
2904004000NRG23041120222957456
|
04/11/2022
|
MEripilika
|
2904004WL098356
|
MEripilika
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
MEripilika
|
()
|
10
|
TIRUNAVALUR
|
TN-04-004-040-040/500-A ()
|
2904004000NRG23041120222957458
|
04/11/2022
|
Jondass
|
2904004WL098356
|
Jondass
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jondass
|
()
|
11
|
TIRUNAVALUR
|
TN-04-004-040-040/7-A ()
|
2904004000NRG23041120222957476
|
04/11/2022
|
Ajithkumar
|
2904004WL098356
|
Ajithkumar
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ajithkumar
|
()
|
12
|
TIRUNAVALUR
|
TN-04-004-040-040/954 ()
|
2904004000NRG23041120222957484
|
04/11/2022
|
Lamath
|
2904004WL098356
|
Lamath
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lamath
|
()
|
13
|
TIRUNAVALUR
|
TN-04-004-040-040/987 ()
|
2904004000NRG23041120222957490
|
04/11/2022
|
Simran
|
2904004WL098356
|
Simran
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Simran
|
()
|
14
|
TIRUNAVALUR
|
TN-37-004-040-040/863-A ()
|
2904004000NRG23041120222957493
|
04/11/2022
|
Rajeshwari
|
2904004WL098356
|
Rajeshwari
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19212
|
19212
|
|
|
|
|
|
|
|
15
|
TIRUNAVALUR
|
TN-04-004-040-040/974 ()
|
2904004000NRG23041120222957489
|
04/11/2022
|
Akshiyamery
|
2904004WL098356
|
Akshiyamery
|
00177
|
IOBA0001278
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Akshiyamery
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
16
|
TIRUNAVALUR
|
TN-04-004-040-001/684 ()
|
2904004000NRG23041120222957367
|
04/11/2022
|
Vasantha
|
2904004WL098356
|
Vasantha
|
00415
|
SBIN0006720
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
17
|
TIRUNAVALUR
|
TN-04-004-040-001/681 ()
|
2904004000NRG23041120222957365
|
04/11/2022
|
ANADHARAV
|
2904004WL098356
|
ANADHARAV
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANADHARAV
|
()
|
18
|
TIRUNAVALUR
|
TN-04-004-040-001/706 ()
|
2904004000NRG23041120222957368
|
04/11/2022
|
RAJII
|
2904004WL098356
|
RAJII
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJII
|
()
|
19
|
TIRUNAVALUR
|
TN-04-004-040-001/762 ()
|
2904004000NRG23041120222957376
|
04/11/2022
|
AROKIYAMERY
|
2904004WL098356
|
AROKIYAMERY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
AROKIYAMERY
|
()
|
20
|
TIRUNAVALUR
|
TN-04-004-040-001/797 ()
|
2904004000NRG23041120222957379
|
04/11/2022
|
Hemajananimeri
|
2904004WL098356
|
Hemajananimeri
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Hemajananimeri
|
()
|
21
|
TIRUNAVALUR
|
TN-04-004-040-003/869 ()
|
2904004000NRG23041120222957386
|
04/11/2022
|
Arunaa
|
2904004WL098356
|
Arunaa
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arunaa
|
()
|
22
|
TIRUNAVALUR
|
TN-04-004-040-003/873 ()
|
2904004000NRG23041120222957388
|
04/11/2022
|
Anbazaki
|
2904004WL098356
|
Anbazaki
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anbazaki
|
()
|
23
|
TIRUNAVALUR
|
TN-04-004-040-003/895 ()
|
2904004000NRG23041120222957389
|
04/11/2022
|
Anrose
|
2904004WL098356
|
Anrose
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anrose
|
()
|
24
|
TIRUNAVALUR
|
TN-04-004-040-003/956 ()
|
2904004000NRG23041120222957391
|
04/11/2022
|
AGNESHDAMERY
|
2904004WL098356
|
AGNESHDAMERY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
AGNESHDAMERY
|
()
|
25
|
TIRUNAVALUR
|
TN-04-004-040-003/989 ()
|
2904004000NRG23041120222957392
|
04/11/2022
|
Arokiyaraj
|
2904004WL098356
|
Arokiyaraj
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arokiyaraj
|
()
|
26
|
TIRUNAVALUR
|
TN-04-004-040-003/992 ()
|
2904004000NRG23041120222957393
|
04/11/2022
|
Arokiyadass
|
2904004WL098356
|
Arokiyadass
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arokiyadass
|
()
|
27
|
TIRUNAVALUR
|
TN-04-004-040-040/1033 ()
|
2904004000NRG23041120222957394
|
04/11/2022
|
Arunagiri
|
2904004WL098356
|
Arunagiri
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arunagiri
|
()
|
28
|
TIRUNAVALUR
|
TN-04-004-040-040/1037 ()
|
2904004000NRG23041120222957395
|
04/11/2022
|
Gandhimathy
|
2904004WL098356
|
Gandhimathy
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gandhimathy
|
()
|
29
|
TIRUNAVALUR
|
TN-04-004-040-040/1044 ()
|
2904004000NRG23041120222957396
|
04/11/2022
|
Linomariya
|
2904004WL098356
|
Linomariya
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Linomariya
|
()
|
30
|
TIRUNAVALUR
|
TN-04-004-040-040/167-A ()
|
2904004000NRG23041120222957412
|
04/11/2022
|
Mariyaguzhanthai
|
2904004WL098356
|
Mariyaguzhanthai
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariyaguzhanthai
|
()
|
31
|
TIRUNAVALUR
|
TN-04-004-040-040/209-A ()
|
2904004000NRG23041120222957419
|
04/11/2022
|
Manoranchitham
|
2904004WL098356
|
Manoranchitham
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manoranchitham
|
()
|
32
|
TIRUNAVALUR
|
TN-04-004-040-040/210-A ()
|
2904004000NRG23041120222957420
|
04/11/2022
|
ARPUTHAMERY
|
2904004WL098356
|
ARPUTHAMERY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
ARPUTHAMERY
|
()
|
33
|
TIRUNAVALUR
|
TN-04-004-040-040/219-A ()
|
2904004000NRG23041120222957421
|
04/11/2022
|
SANDHANAMERI
|
2904004WL098356
|
SANDHANAMERI
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANDHANAMERI
|
()
|
34
|
TIRUNAVALUR
|
TN-04-004-040-040/221-A ()
|
2904004000NRG23041120222957422
|
04/11/2022
|
Motcharagini
|
2904004WL098356
|
Motcharagini
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Motcharagini
|
()
|
35
|
TIRUNAVALUR
|
TN-04-004-040-040/34-A ()
|
2904004000NRG23041120222957436
|
04/11/2022
|
sIVA
|
2904004WL098356
|
sIVA
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
sIVA
|
()
|
36
|
TIRUNAVALUR
|
TN-04-004-040-040/340-A ()
|
2904004000NRG23041120222957437
|
04/11/2022
|
Rejinamery
|
2904004WL098356
|
Rejinamery
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rejinamery
|
()
|
37
|
TIRUNAVALUR
|
TN-04-004-040-040/429-A ()
|
2904004000NRG23041120222957444
|
04/11/2022
|
Usha
|
2904004WL098356
|
Usha
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Usha
|
()
|
38
|
TIRUNAVALUR
|
TN-04-004-040-040/528-A ()
|
2904004000NRG23041120222957462
|
04/11/2022
|
Mocharagini
|
2904004WL098356
|
Mocharagini
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mocharagini
|
()
|
39
|
TIRUNAVALUR
|
TN-04-004-040-040/529-A ()
|
2904004000NRG23041120222957463
|
04/11/2022
|
SATHYA
|
2904004WL098356
|
SATHYA
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SATHYA
|
()
|
40
|
TIRUNAVALUR
|
TN-04-004-040-040/609-A ()
|
2904004000NRG23041120222957472
|
04/11/2022
|
Belics Rashitha
|
2904004WL098356
|
Belics Rashitha
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Belics Rashitha
|
()
|
41
|
TIRUNAVALUR
|
TN-04-004-040-040/749 ()
|
2904004000NRG23041120222957480
|
04/11/2022
|
Santhammal
|
2904004WL098356
|
Santhammal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhammal
|
()
|
42
|
TIRUNAVALUR
|
TN-04-004-040-040/914 ()
|
2904004000NRG23041120222957481
|
04/11/2022
|
Dhanasekar
|
2904004WL098356
|
Dhanasekar
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanasekar
|
()
|
43
|
TIRUNAVALUR
|
TN-04-004-040-040/914 ()
|
2904004000NRG23041120222957482
|
04/11/2022
|
Jeyanthi
|
2904004WL098356
|
Jeyanthi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeyanthi
|
()
|
44
|
TIRUNAVALUR
|
TN-04-004-040-040/925 ()
|
2904004000NRG23041120222957483
|
04/11/2022
|
Muniyanmmal
|
2904004WL098356
|
Muniyanmmal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyanmmal
|
()
|
45
|
TIRUNAVALUR
|
TN-04-004-040-040/965 ()
|
2904004000NRG23041120222957485
|
04/11/2022
|
Tamiloli
|
2904004WL098356
|
Tamiloli
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamiloli
|
()
|
46
|
TIRUNAVALUR
|
TN-04-004-040-040/966 ()
|
2904004000NRG23041120222957486
|
04/11/2022
|
Savithri
|
2904004WL098356
|
Savithri
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Savithri
|
()
|
47
|
TIRUNAVALUR
|
TN-04-004-040-040/967 ()
|
2904004000NRG23041120222957487
|
04/11/2022
|
Anbumery
|
2904004WL098356
|
Anbumery
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anbumery
|
()
|
48
|
TIRUNAVALUR
|
TN-04-004-040-040/970 ()
|
2904004000NRG23041120222957488
|
04/11/2022
|
Jabastin
|
2904004WL098356
|
Jabastin
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jabastin
|
()
|
49
|
TIRUNAVALUR
|
TN-04-004-040-040/988 ()
|
2904004000NRG23041120222957491
|
04/11/2022
|
Baskar Raj
|
2904004WL098356
|
Baskar Raj
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Baskar Raj
|
()
|
50
|
TIRUNAVALUR
|
TN-04-004-040-040/993 ()
|
2904004000NRG23041120222957492
|
04/11/2022
|
Pernathmery
|
2904004WL098356
|
Pernathmery
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pernathmery
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45246
|
45246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67098
|
67098
|
|
|
|
|
|
|
|