|
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-37-004-038-038/1516
()
|
2904004000NRG23241120223213133
|
24/11/2022
|
Bavani
|
2904004WL106320
|
Bavani
|
00048
|
BKID0008378
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Bavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-038-001/1588
()
|
2904004000NRG23241120223213100
|
24/11/2022
|
Pachaiyammal
|
2904004WL106320
|
Pachaiyammal
|
00415
|
SBIN0011071
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pachaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-038-001/1472
()
|
2904004000NRG23241120223213099
|
24/11/2022
|
Manikandan
|
2904004WL106320
|
Manikandan
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manikandan
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-038-003/1435
()
|
2904004000NRG23241120223213101
|
24/11/2022
|
Dhenmozhi
|
2904004WL106320
|
Dhenmozhi
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhenmozhi
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-038-038/1053
()
|
2904004000NRG23241120223213102
|
24/11/2022
|
AADHIYAMMA
|
2904004WL106320
|
AADHIYAMMA
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
AADHIYAMMA
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-038-038/1053
()
|
2904004000NRG23241120223213103
|
24/11/2022
|
SANTHI
|
2904004WL106320
|
SANTHI
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
SANTHI
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-038-038/1195
()
|
2904004000NRG23241120223213107
|
24/11/2022
|
JAYANTHY
|
2904004WL106320
|
JAYANTHY
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
JAYANTHY
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-038-038/1195
()
|
2904004000NRG23241120223213108
|
24/11/2022
|
PALANI
|
2904004WL106320
|
PALANI
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
PALANI
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-038-038/136
()
|
2904004000NRG23241120223213110
|
24/11/2022
|
AMUTHA
|
2904004WL106320
|
AMUTHA
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
AMUTHA
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-038-038/1368
()
|
2904004000NRG23241120223213111
|
24/11/2022
|
nagakannui
|
2904004WL106320
|
nagakannui
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
nagakannui
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-038-038/156
()
|
2904004000NRG23241120223213113
|
24/11/2022
|
Chitra M
|
2904004WL106320
|
Chitra M
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chitra M
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-038-038/1669
()
|
2904004000NRG23241120223213115
|
24/11/2022
|
Pavadarayan
|
2904004WL106320
|
Pavadarayan
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pavadarayan
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-038-038/1670
()
|
2904004000NRG23241120223213116
|
24/11/2022
|
Raku
|
2904004WL106320
|
Raku
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Raku
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-038-038/194
()
|
2904004000NRG23241120223213119
|
24/11/2022
|
Pandurankan
|
2904004WL106320
|
Pandurankan
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pandurankan
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-038-038/201
()
|
2904004000NRG23241120223213120
|
24/11/2022
|
Rajadurai
|
2904004WL106320
|
Rajadurai
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajadurai
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-038-038/819
()
|
2904004000NRG23241120223213123
|
24/11/2022
|
SATHI
|
2904004WL106320
|
SATHI
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
SATHI
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-038-038/820
()
|
2904004000NRG23241120223213124
|
24/11/2022
|
Maheshwari
|
2904004WL106320
|
Maheshwari
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maheshwari
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-038-038/822
()
|
2904004000NRG23241120223213125
|
24/11/2022
|
Palaniyammal
|
2904004WL106320
|
Palaniyammal
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palaniyammal
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-038-038/825
()
|
2904004000NRG23241120223213126
|
24/11/2022
|
Vijaya
|
2904004WL106320
|
Vijaya
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijaya
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-038-038/83
()
|
2904004000NRG23241120223213127
|
24/11/2022
|
PANDIYAN
|
2904004WL106320
|
PANDIYAN
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
PANDIYAN
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-038-038/874
()
|
2904004000NRG23241120223213128
|
24/11/2022
|
Alamelu
|
2904004WL106320
|
Alamelu
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Alamelu
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-038-038/874
()
|
2904004000NRG23241120223213129
|
24/11/2022
|
Dhandapani
|
2904004WL106320
|
Dhandapani
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhandapani
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-038-038/937
()
|
2904004000NRG23241120223213131
|
24/11/2022
|
Arunpandiyan
|
2904004WL106320
|
Arunpandiyan
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Arunpandiyan
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-038-039/1618
()
|
2904004000NRG23241120223213132
|
24/11/2022
|
Thennazhagan
|
2904004WL106320
|
Thennazhagan
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thennazhagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
25
|
TIRUNAVALUR
|
TN-04-004-038-038/1164
()
|
2904004000NRG23241120223213106
|
24/11/2022
|
Gannaki
|
2904004WL106320
|
Gannaki
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gannaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
26
|
TIRUNAVALUR
|
TN-04-004-038-038/1671
()
|
2904004000NRG23241120223213117
|
24/11/2022
|
Ayyanar
|
2904004WL106320
|
Ayyanar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ayyanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|