|
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-04-004-003-002/2450
()
|
2904004000NRG23130820221756337
|
16/08/2022
|
Shanmugam
|
2904004WL061299
|
Shanmugam
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanmugam
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-003-003/142-A
()
|
2904004000NRG23130820221756339
|
16/08/2022
|
Kumari
|
2904004WL061299
|
Kumari
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumari
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-003-003/2376
()
|
2904004000NRG23130820221783159
|
16/08/2022
|
Sivasakthi
|
2904004WL061792
|
Sivasakthi
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivasakthi
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-003-003/364-A
()
|
2904004000NRG23130820221783160
|
16/08/2022
|
Susila
|
2904004WL061792
|
Susila
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Susila
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-003-006/578-A
()
|
2904004000NRG23130820221756342
|
16/08/2022
|
Suresh
|
2904004WL061299
|
Suresh
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suresh
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-004-007/1395
()
|
2904004000NRG23130820221785741
|
16/08/2022
|
Ilayaraja
|
2904004WL061853
|
Ilayaraja
|
00176
|
IDIB000K282
|
1405
|
1405
|
Rejected
|
25/08/2022
|
|
013156717
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-001-001/311
()
|
2904004000NRG23130820221783175
|
16/08/2022
|
Radhika
|
2904004WL061797
|
Radhika
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radhika
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-001-001/526
()
|
2904004000NRG23130820221757670
|
16/08/2022
|
Narayanasamy
|
2904004WL061324
|
Narayanasamy
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Narayanasamy
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-001-005/103
()
|
2904004000NRG23130820221785604
|
16/08/2022
|
Balakrishnan
|
2904004WL061851
|
Balakrishnan
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balakrishnan
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-001-005/85
()
|
2904004000NRG23130820221783855
|
16/08/2022
|
Sasikala
|
2904004WL061821
|
Sasikala
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sasikala
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-037-002/1018
()
|
2904004000NRG23130820221784312
|
16/08/2022
|
KANAGARAJ
|
2904004WL061833
|
KANAGARAJ
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANAGARAJ
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-037-002/1018
()
|
2904004000NRG23130820221784313
|
16/08/2022
|
Muthulakshmi
|
2904004WL061833
|
Muthulakshmi
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-037-002/1188
()
|
2904004000NRG23130820221784314
|
16/08/2022
|
Kalpana
|
2904004WL061833
|
Kalpana
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalpana
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-037-002/350-A
()
|
2904004000NRG23130820221785384
|
16/08/2022
|
GOPAL
|
2904004WL061847
|
GOPAL
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOPAL
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-037-002/385-A
()
|
2904004000NRG23130820221785388
|
16/08/2022
|
Sukumar
|
2904004WL061848
|
Sukumar
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sukumar
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-037-002/429-A
()
|
2904004000NRG23130820221785385
|
16/08/2022
|
Kumaraselvi
|
2904004WL061847
|
Kumaraselvi
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumaraselvi
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-037-002/441-A
()
|
2904004000NRG23130820221783698
|
16/08/2022
|
Arumugam
|
2904004WL061816
|
Arumugam
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumugam
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-037-004/1025
()
|
2904004000NRG23130820221757855
|
16/08/2022
|
Murugan
|
2904004WL061329
|
Murugan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-037-004/453-A
()
|
2904004000NRG23130820221757856
|
16/08/2022
|
Dhananchezhiyan
|
2904004WL061329
|
Dhananchezhiyan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156717
|
No Such Account
|
|
|
|
20
|
TIRUNAVALUR
|
TN-04-004-037-004/473-A
()
|
2904004000NRG23130820221784883
|
16/08/2022
|
Durai
|
2904004WL061842
|
Durai
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Durai
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-037-004/496-A
()
|
2904004000NRG23130820221757860
|
16/08/2022
|
Elumalai
|
2904004WL061329
|
Elumalai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-037-004/650-A
()
|
2904004000NRG23130820221757870
|
16/08/2022
|
Rajenthiran
|
2904004WL061329
|
Rajenthiran
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajenthiran
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-037-037/121-A
()
|
2904004000NRG23130820221783536
|
16/08/2022
|
HArikirushnan
|
2904004WL061806
|
HArikirushnan
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
HArikirushnan
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-037-037/611
()
|
2904004000NRG23130820221757872
|
16/08/2022
|
Rajmohan
|
2904004WL061329
|
Rajmohan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajmohan
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-037-037/729-A
()
|
2904004000NRG23130820221783172
|
16/08/2022
|
Dhamotharan
|
2904004WL061796
|
Dhamotharan
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhamotharan
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-037-037/729-A
()
|
2904004000NRG23130820221783171
|
16/08/2022
|
Nagarajan
|
2904004WL061796
|
Nagarajan
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26075
|
26075
|
|
|
|
|
|
|
|
|
27
|
TIRUNAVALUR
|
TN-04-004-006-006/312
()
|
2904004000NRG23130820221780640
|
16/08/2022
|
Santhanakumar
|
2904004WL061741
|
Santhanakumar
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhanakumar
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-006-006/346
()
|
2904004000NRG23130820221780641
|
16/08/2022
|
Kutraleeswaran
|
2904004WL061741
|
Kutraleeswaran
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kutraleeswaran
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-006-006/706
()
|
2904004000NRG23130820221780669
|
16/08/2022
|
Kalaiselvan
|
2904004WL061746
|
Kalaiselvan
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaiselvan
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-006-006/738
()
|
2904004000NRG23130820221780670
|
16/08/2022
|
silambarasan
|
2904004WL061746
|
silambarasan
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
silambarasan
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-006-006/798
()
|
2904004000NRG23130820221780671
|
16/08/2022
|
Manjula
|
2904004WL061746
|
Manjula
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-030-030/1018
()
|
2904004000NRG23130820221759018
|
16/08/2022
|
Panneerselvam
|
2904004WL061366
|
Panneerselvam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panneerselvam
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-030-030/148
()
|
2904004000NRG23130820221782350
|
16/08/2022
|
Ravichandiran
|
2904004WL061777
|
Ravichandiran
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ravichandiran
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-030-030/233
()
|
2904004000NRG23130820221759021
|
16/08/2022
|
Kannan
|
2904004WL061366
|
Kannan
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannan
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-030-030/243
()
|
2904004000NRG23130820221759022
|
16/08/2022
|
Rajendiran
|
2904004WL061366
|
Rajendiran
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajendiran
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-030-030/306
()
|
2904004000NRG23130820221759024
|
16/08/2022
|
kannan
|
2904004WL061366
|
kannan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
kannan
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-030-030/334
()
|
2904004000NRG23130820221782352
|
16/08/2022
|
Madurammbal
|
2904004WL061777
|
Madurammbal
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madurammbal
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-030-030/979
()
|
2904004000NRG23130820221759028
|
16/08/2022
|
Elumalai
|
2904004WL061366
|
Elumalai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-034-034/17
()
|
2904004000NRG23130820221757119
|
16/08/2022
|
Arumainathan
|
2904004WL061311
|
Arumainathan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumainathan
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-034-035/711
()
|
2904004000NRG23130820221757134
|
16/08/2022
|
Meenakshmi
|
2904004WL061311
|
Meenakshmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meenakshmi
|
()
|
|
41
|
TIRUNAVALUR
|
TN-37-004-030-031/1012
()
|
2904004000NRG23130820221782219
|
16/08/2022
|
Manibalan
|
2904004WL061769
|
Manibalan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manibalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17635
|
17635
|
|
|
|
|
|
|
|
|
42
|
TIRUNAVALUR
|
TN-04-004-033-033/105
()
|
2904004000NRG23130820221782395
|
16/08/2022
|
Kumar
|
2904004WL061785
|
Kumar
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumar
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-033-033/105
()
|
2904004000NRG23130820221782396
|
16/08/2022
|
Malar
|
2904004WL061785
|
Malar
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54950
|
54950
|
|
|
|
|
|
|
|