|
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-04-004-003-002/2239
()
|
2904004000NRG23180620220750664
|
18/06/2022
|
Ragu
|
2904004WL025765
|
Ragu
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ragu
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-003-002/2410
()
|
2904004000NRG23180620220750651
|
18/06/2022
|
Umaidhurai
|
2904004WL025761
|
Umaidhurai
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Umaidhurai
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-003-005/200-A
()
|
2904004000NRG23180620220750673
|
18/06/2022
|
Jayabal
|
2904004WL025767
|
Jayabal
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayabal
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-003-005/2153
()
|
2904004000NRG23180620220750674
|
18/06/2022
|
Muthusamy
|
2904004WL025767
|
Muthusamy
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthusamy
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-003-005/2157
()
|
2904004000NRG23180620220750636
|
18/06/2022
|
Pushapavalli
|
2904004WL025758
|
Pushapavalli
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pushapavalli
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-003-005/219-A
()
|
2904004000NRG23180620220750675
|
18/06/2022
|
Panduragan
|
2904004WL025767
|
Panduragan
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Panduragan
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-003-005/224-A
()
|
2904004000NRG23180620220750676
|
18/06/2022
|
Nalliyammai
|
2904004WL025767
|
Nalliyammai
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nalliyammai
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-003-005/540-A
()
|
2904004000NRG23180620220750658
|
18/06/2022
|
Kolanjiyammal
|
2904004WL025763
|
Kolanjiyammal
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kolanjiyammal
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-003-006/2369
()
|
2904004000NRG23180620220750637
|
18/06/2022
|
Anjalai
|
2904004WL025758
|
Anjalai
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anjalai
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-003-006/387-A
()
|
2904004000NRG23180620220750638
|
18/06/2022
|
Subramani
|
2904004WL025758
|
Subramani
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Subramani
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-012-012/242
()
|
2904004000NRG23180620220751145
|
18/06/2022
|
Shankar
|
2904004WL025791
|
Shankar
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shankar
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-012-012/481
()
|
2904004000NRG23180620220751141
|
18/06/2022
|
Vellakannu
|
2904004WL025790
|
Vellakannu
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vellakannu
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-012-012/774
()
|
2904004000NRG23180620220751160
|
18/06/2022
|
Palanivel
|
2904004WL025794
|
Palanivel
|
00176
|
IDIB000K282
|
1638
|
1638
|
Rejected
|
27/06/2022
|
|
009596965
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21342
|
21342
|
|
|
|
|
|
|
|
|
14
|
TIRUNAVALUR
|
TN-04-004-037-002/1018
()
|
2904004000NRG23180620220751348
|
18/06/2022
|
KANAGARAJ
|
2904004WL025806
|
KANAGARAJ
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANAGARAJ
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-037-002/1018
()
|
2904004000NRG23180620220751349
|
18/06/2022
|
Muthulakshmi
|
2904004WL025806
|
Muthulakshmi
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthulakshmi
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-037-004/923
()
|
2904004000NRG23180620220751339
|
18/06/2022
|
Rajmohan
|
2904004WL025804
|
Rajmohan
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajmohan
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-037-037/722-A
()
|
2904004000NRG23180620220752674
|
18/06/2022
|
Murugan
|
2904004WL025853
|
Murugan
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
TIRUNAVALUR
|
TN-04-004-006-006/435
()
|
2904004000NRG23180620220751128
|
18/06/2022
|
Elavarasi
|
2904004WL025788
|
Elavarasi
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Elavarasi
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-006-006/436
()
|
2904004000NRG23180620220751129
|
18/06/2022
|
Maheswari
|
2904004WL025788
|
Maheswari
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maheswari
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-006-006/499
()
|
2904004000NRG23180620220751016
|
18/06/2022
|
Manikaraj
|
2904004WL025785
|
Manikaraj
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manikaraj
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-030-030/1014
()
|
2904004000NRG23180620220751211
|
18/06/2022
|
Senthilkumar
|
2904004WL025798
|
Senthilkumar
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Senthilkumar
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-030-030/149
()
|
2904004000NRG23180620220751212
|
18/06/2022
|
Senthamilselvi
|
2904004WL025798
|
Senthamilselvi
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Senthamilselvi
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-034-002/731
()
|
2904004000NRG23180620220751221
|
18/06/2022
|
Arumaikannu
|
2904004WL025800
|
Arumaikannu
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arumaikannu
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-034-034/214
()
|
2904004000NRG23180620220751223
|
18/06/2022
|
Velmurugan
|
2904004WL025800
|
Velmurugan
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Velmurugan
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-034-034/441
()
|
2904004000NRG23180620220751219
|
18/06/2022
|
Chanthrasekar
|
2904004WL025799
|
Chanthrasekar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chanthrasekar
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-034-034/470
()
|
2904004000NRG23180620220751225
|
18/06/2022
|
Ranjugam
|
2904004WL025800
|
Ranjugam
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ranjugam
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-037-001/397-A
()
|
2904004000NRG23180620220751335
|
18/06/2022
|
Pakthrachalam
|
2904004WL025803
|
Pakthrachalam
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pakthrachalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
28
|
TIRUNAVALUR
|
TN-04-004-003-002/2410
()
|
2904004000NRG23180620220750652
|
18/06/2022
|
Thirukamu
|
2904004WL025761
|
Thirukamu
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thirukamu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
TIRUNAVALUR
|
TN-04-004-012-012/246
()
|
2904004000NRG23180620220751146
|
18/06/2022
|
Vijayalakshmi
|
2904004WL025791
|
Vijayalakshmi
|
00415
|
SBIN0006720
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijayalakshmi
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-012-012/260
()
|
2904004000NRG23180620220751151
|
18/06/2022
|
Kaliyan
|
2904004WL025793
|
Kaliyan
|
00415
|
SBIN0006720
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kaliyan
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-012-012/260
()
|
2904004000NRG23180620220751152
|
18/06/2022
|
Sakthivel
|
2904004WL025793
|
Sakthivel
|
00415
|
SBIN0006720
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sakthivel
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-012-012/414
()
|
2904004000NRG23180620220751161
|
18/06/2022
|
Palaniyammal
|
2904004WL025795
|
Palaniyammal
|
00415
|
SBIN0006720
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palaniyammal
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-012-012/543
()
|
2904004000NRG23180620220751158
|
18/06/2022
|
Perumal
|
2904004WL025794
|
Perumal
|
00415
|
SBIN0006720
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Perumal
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-012-012/723
()
|
2904004000NRG23180620220751154
|
18/06/2022
|
Selvi
|
2904004WL025793
|
Selvi
|
00415
|
SBIN0006720
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-012-012/724
()
|
2904004000NRG23180620220751155
|
18/06/2022
|
Govinthammal
|
2904004WL025793
|
Govinthammal
|
00415
|
SBIN0006720
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Govinthammal
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-012-012/774
()
|
2904004000NRG23180620220751159
|
18/06/2022
|
Sivagami
|
2904004WL025794
|
Sivagami
|
00415
|
SBIN0006720
|
1638
|
1638
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59064
|
59064
|
|
|
|
|
|
|
|