|
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-04-004-015-001/37-A
()
|
2904004000NRG23071120222998023
|
07/11/2022
|
Kasinathan
|
2904004WL099414
|
Kasinathan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kasinathan
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-015-015/115-A
()
|
2904004000NRG23071120222998030
|
07/11/2022
|
Muthukumar
|
2904004WL099414
|
Muthukumar
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthukumar
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-015-015/123-A
()
|
2904004000NRG23071120222998035
|
07/11/2022
|
Ramalingam
|
2904004WL099414
|
Ramalingam
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramalingam
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-015-015/151-A
()
|
2904004000NRG23071120222998043
|
07/11/2022
|
Adhilakshmi
|
2904004WL099414
|
Adhilakshmi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Adhilakshmi
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-015-015/169-A
()
|
2904004000NRG23071120222998045
|
07/11/2022
|
CHANDRA
|
2904004WL099414
|
CHANDRA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHANDRA
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-015-015/2-A
()
|
2904004000NRG23071120222998047
|
07/11/2022
|
Suba
|
2904004WL099414
|
Suba
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suba
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-015-015/200-A
()
|
2904004000NRG23071120222998048
|
07/11/2022
|
VALARMATHI
|
2904004WL099414
|
VALARMATHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALARMATHI
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-015-015/23-A
()
|
2904004000NRG23071120222998052
|
07/11/2022
|
Kolanjiyammal
|
2904004WL099414
|
Kolanjiyammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kolanjiyammal
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-015-015/25-A
()
|
2904004000NRG23071120222998055
|
07/11/2022
|
Veera
|
2904004WL099414
|
Veera
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Veera
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-015-015/251-A
()
|
2904004000NRG23071120222998056
|
07/11/2022
|
BAKTHAVACHALAM
|
2904004WL099414
|
BAKTHAVACHALAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
BAKTHAVACHALAM
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-015-015/255-A
()
|
2904004000NRG23071120222998058
|
07/11/2022
|
Venkatesan
|
2904004WL099414
|
Venkatesan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Venkatesan
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-015-015/269-A
()
|
2904004000NRG23071120222998059
|
07/11/2022
|
SATHYA
|
2904004WL099414
|
SATHYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
SATHYA
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-015-015/275-A
()
|
2904004000NRG23071120222998061
|
07/11/2022
|
KALIYAPERUMAL
|
2904004WL099414
|
KALIYAPERUMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALIYAPERUMAL
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-015-015/275-A
()
|
2904004000NRG23071120222998060
|
07/11/2022
|
Kasthuri
|
2904004WL099414
|
Kasthuri
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kasthuri
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-015-015/295-A
()
|
2904004000NRG23071120222998063
|
07/11/2022
|
Gunavathy
|
2904004WL099414
|
Gunavathy
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gunavathy
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-015-015/307-A
()
|
2904004000NRG23071120222998066
|
07/11/2022
|
Radha
|
2904004WL099414
|
Radha
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Radha
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-015-015/312
()
|
2904004000NRG23071120222998068
|
07/11/2022
|
Kavitha
|
2904004WL099414
|
Kavitha
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-015-015/314
()
|
2904004000NRG23071120222998069
|
07/11/2022
|
Anjalai
|
2904004WL099414
|
Anjalai
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anjalai
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-015-015/347-A
()
|
2904004000NRG23071120222998070
|
07/11/2022
|
Karthikeyan
|
2904004WL099414
|
Karthikeyan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karthikeyan
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-015-015/360
()
|
2904004000NRG23071120222998072
|
07/11/2022
|
Selvam
|
2904004WL099414
|
Selvam
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvam
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-015-015/360
()
|
2904004000NRG23071120222998071
|
07/11/2022
|
Vanisri
|
2904004WL099414
|
Vanisri
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vanisri
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-015-015/364
()
|
2904004000NRG23071120222998073
|
07/11/2022
|
Sivasakthi
|
2904004WL099414
|
Sivasakthi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sivasakthi
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-015-015/404
()
|
2904004000NRG23071120222998075
|
07/11/2022
|
Jeyapriya
|
2904004WL099414
|
Jeyapriya
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeyapriya
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-015-015/405
()
|
2904004000NRG23071120222998076
|
07/11/2022
|
DHANASEKAR
|
2904004WL099414
|
DHANASEKAR
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHANASEKAR
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-015-015/405
()
|
2904004000NRG23071120222998077
|
07/11/2022
|
SABITHA
|
2904004WL099414
|
SABITHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
SABITHA
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-015-015/407
()
|
2904004000NRG23071120222998078
|
07/11/2022
|
KASTHURI
|
2904004WL099414
|
KASTHURI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
KASTHURI
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-015-015/63-A
()
|
2904004000NRG23071120222998086
|
07/11/2022
|
Bakkiyam
|
2904004WL099414
|
Bakkiyam
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bakkiyam
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-015-015/64-A
()
|
2904004000NRG23071120222998087
|
07/11/2022
|
Saravanan
|
2904004WL099414
|
Saravanan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saravanan
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-015-015/8-A
()
|
2904004000NRG23071120222998093
|
07/11/2022
|
Sathish
|
2904004WL099414
|
Sathish
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathish
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-015-015/8-A
()
|
2904004000NRG23071120222998091
|
07/11/2022
|
Vijaya
|
2904004WL099414
|
Vijaya
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
31
|
TIRUNAVALUR
|
TN-04-004-015-015/119-A
()
|
2904004000NRG23071120222998032
|
07/11/2022
|
Thirumalvalavan
|
2904004WL099414
|
Thirumalvalavan
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thirumalvalavan
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-015-015/403
()
|
2904004000NRG23071120222998074
|
07/11/2022
|
Rajeshwari
|
2904004WL099414
|
Rajeshwari
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|