|
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-04-004-027-027/341
()
|
2904004000NRG23120820221736458
|
12/08/2022
|
Aruna
|
2904004WL060636
|
Aruna
|
00078
|
CNRB0003503
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-027-027/172
()
|
2904004000NRG23120820221736182
|
12/08/2022
|
Seethalatsumi
|
2904004WL060631
|
Seethalatsumi
|
00176
|
IDIB000K282
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Seethalatsumi
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-027-027/177-A
()
|
2904004000NRG23120820221736446
|
12/08/2022
|
Govindasamy
|
2904004WL060636
|
Govindasamy
|
00176
|
IDIB000K282
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Govindasamy
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-027-027/220
()
|
2904004000NRG23120820221736449
|
12/08/2022
|
Dinesh
|
2904004WL060636
|
Dinesh
|
00176
|
IDIB000K282
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Dinesh
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-027-027/248
()
|
2904004000NRG23120820221736452
|
12/08/2022
|
Nithya
|
2904004WL060636
|
Nithya
|
00176
|
IDIB000K282
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nithya
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-027-027/270
()
|
2904004000NRG23120820221736453
|
12/08/2022
|
Sridhar
|
2904004WL060636
|
Sridhar
|
00176
|
IDIB000K282
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sridhar
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-027-027/314
()
|
2904004000NRG23120820221736235
|
12/08/2022
|
Bakiyalakshmi
|
2904004WL060631
|
Bakiyalakshmi
|
00176
|
IDIB000K282
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Bakiyalakshmi
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-027-027/317
()
|
2904004000NRG23120820221736236
|
12/08/2022
|
Viji
|
2904004WL060631
|
Viji
|
00176
|
IDIB000K282
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Viji
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-027-027/332
()
|
2904004000NRG23120820221736456
|
12/08/2022
|
Ramadass
|
2904004WL060636
|
Ramadass
|
00176
|
IDIB000K282
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ramadass
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-027-027/339
()
|
2904004000NRG23120820221736240
|
12/08/2022
|
Malathi
|
2904004WL060631
|
Malathi
|
00176
|
IDIB000K282
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Malathi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-027-027/340
()
|
2904004000NRG23120820221736457
|
12/08/2022
|
Anuradha
|
2904004WL060636
|
Anuradha
|
00176
|
IDIB000K282
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Anuradha
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-027-027/344
()
|
2904004000NRG23120820221736241
|
12/08/2022
|
Gayathri
|
2904004WL060631
|
Gayathri
|
00176
|
IDIB000K282
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
13
|
TIRUNAVALUR
|
TN-04-004-027-027/102-A
()
|
2904004000NRG23120820221736156
|
12/08/2022
|
Sangeetha
|
2904004WL060631
|
Sangeetha
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sangeetha
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-027-027/122-A
()
|
2904004000NRG23120820221736441
|
12/08/2022
|
Suresh
|
2904004WL060636
|
Suresh
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Suresh
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-027-027/144-A
()
|
2904004000NRG23120820221736165
|
12/08/2022
|
Anjulaksham
|
2904004WL060631
|
Anjulaksham
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
Anjulaksham
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-027-027/160
()
|
2904004000NRG23120820221736173
|
12/08/2022
|
Malar
|
2904004WL060631
|
Malar
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Malar
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-027-027/173
()
|
2904004000NRG23120820221736183
|
12/08/2022
|
Puvaneshwari
|
2904004WL060631
|
Puvaneshwari
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Puvaneshwari
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-027-027/175
()
|
2904004000NRG23120820221736184
|
12/08/2022
|
Visalatchi
|
2904004WL060631
|
Visalatchi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Visalatchi
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-027-027/18
()
|
2904004000NRG23120820221736186
|
12/08/2022
|
Sakkupai
|
2904004WL060631
|
Sakkupai
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sakkupai
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-027-027/188
()
|
2904004000NRG23120820221736189
|
12/08/2022
|
Indirani
|
2904004WL060631
|
Indirani
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Indirani
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-027-027/204
()
|
2904004000NRG23120820221736200
|
12/08/2022
|
Vijaya
|
2904004WL060631
|
Vijaya
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vijaya
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-027-027/208
()
|
2904004000NRG23120820221736202
|
12/08/2022
|
Ganesan
|
2904004WL060631
|
Ganesan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ganesan
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-027-027/214
()
|
2904004000NRG23120820221736206
|
12/08/2022
|
Ampujam
|
2904004WL060631
|
Ampujam
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ampujam
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-027-027/233
()
|
2904004000NRG23120820221736210
|
12/08/2022
|
Kasimmal
|
2904004WL060631
|
Kasimmal
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kasimmal
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-027-027/242
()
|
2904004000NRG23120820221736216
|
12/08/2022
|
Sarmila
|
2904004WL060631
|
Sarmila
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sarmila
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-027-027/248
()
|
2904004000NRG23120820221736451
|
12/08/2022
|
Ramalingam
|
2904004WL060636
|
Ramalingam
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ramalingam
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-027-027/251
()
|
2904004000NRG23120820221736220
|
12/08/2022
|
Selvi
|
2904004WL060631
|
Selvi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Selvi
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-027-027/252
()
|
2904004000NRG23120820221736221
|
12/08/2022
|
Subha
|
2904004WL060631
|
Subha
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Subha
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-027-027/256
()
|
2904004000NRG23120820221736223
|
12/08/2022
|
Shiyamala
|
2904004WL060631
|
Shiyamala
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Shiyamala
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-027-027/324
()
|
2904004000NRG23120820221736237
|
12/08/2022
|
Kannimuthu
|
2904004WL060631
|
Kannimuthu
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kannimuthu
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-027-027/327
()
|
2904004000NRG23120820221736238
|
12/08/2022
|
Sengeni
|
2904004WL060631
|
Sengeni
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sengeni
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-027-027/335
()
|
2904004000NRG23120820221736239
|
12/08/2022
|
Kamalam
|
2904004WL060631
|
Kamalam
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kamalam
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-027-027/46-A
()
|
2904004000NRG23120820221736245
|
12/08/2022
|
Sukanthi
|
2904004WL060631
|
Sukanthi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sukanthi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-027-027/77-A
()
|
2904004000NRG23120820221736250
|
12/08/2022
|
Pookuzhali Bharathi
|
2904004WL060631
|
Pookuzhali Bharathi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pookuzhali Bharathi
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-027-027/81
()
|
2904004000NRG23120820221736253
|
12/08/2022
|
Nalini
|
2904004WL060631
|
Nalini
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nalini
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-027-027/88
()
|
2904004000NRG23120820221736462
|
12/08/2022
|
vengadesan
|
2904004WL060636
|
vengadesan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
vengadesan
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-027-027/93-A
()
|
2904004000NRG23120820221736256
|
12/08/2022
|
Kuppu
|
2904004WL060631
|
Kuppu
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
38
|
TIRUNAVALUR
|
TN-04-004-027-027/343
()
|
2904004000NRG23120820221736459
|
12/08/2022
|
Revathy
|
2904004WL060636
|
Revathy
|
00177
|
IOBA0002688
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Revathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|