|
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-04-004-032-032/108
()
|
2904004000NRG23271220223636820
|
27/12/2022
|
Shriram
|
2904004WL117658
|
Shriram
|
00176
|
IDIB000T064
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254767
|
|
Shriram
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-032-032/11
()
|
2904004000NRG23271220223639196
|
27/12/2022
|
Azhagumani
|
2904004WL117733
|
Azhagumani
|
00176
|
IDIB000T064
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254767
|
|
Azhagumani
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-032-032/11
()
|
2904004000NRG23271220223639197
|
27/12/2022
|
Dharanidevi
|
2904004WL117733
|
Dharanidevi
|
00176
|
IDIB000T064
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254767
|
|
Dharanidevi
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-032-032/156
()
|
2904004000NRG23271220223639209
|
27/12/2022
|
Simran
|
2904004WL117733
|
Simran
|
00176
|
IDIB000T064
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254767
|
|
Simran
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-032-032/171
()
|
2904004000NRG23271220223639222
|
27/12/2022
|
Akash
|
2904004WL117733
|
Akash
|
00176
|
IDIB000T064
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254767
|
|
Akash
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-032-032/187
()
|
2904004000NRG23271220223639235
|
27/12/2022
|
Thopaiyan
|
2904004WL117733
|
Thopaiyan
|
00176
|
IDIB000T064
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254767
|
|
Thopaiyan
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-032-032/196
()
|
2904004000NRG23271220223639241
|
27/12/2022
|
Ashokkumaru
|
2904004WL117733
|
Ashokkumaru
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Ashokkumaru
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-032-032/206
()
|
2904004000NRG23271220223636827
|
27/12/2022
|
Parthasarathy
|
2904004WL117658
|
Parthasarathy
|
00176
|
IDIB000T064
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254767
|
|
Parthasarathy
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-032-032/207
()
|
2904004000NRG23271220223639249
|
27/12/2022
|
Purani
|
2904004WL117733
|
Purani
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Purani
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-032-032/21
()
|
2904004000NRG23271220223639255
|
27/12/2022
|
Alima Beevi
|
2904004WL117733
|
Alima Beevi
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Alima Beevi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-032-032/21
()
|
2904004000NRG23271220223639254
|
27/12/2022
|
Rangasamy
|
2904004WL117733
|
Rangasamy
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Rangasamy
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-032-032/231
()
|
2904004000NRG23271220223639266
|
27/12/2022
|
Geetha
|
2904004WL117733
|
Geetha
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Geetha
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-032-032/24
()
|
2904004000NRG23271220223639271
|
27/12/2022
|
Malarkodi
|
2904004WL117733
|
Malarkodi
|
00176
|
IDIB000T064
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254767
|
|
Malarkodi
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-032-032/250
()
|
2904004000NRG23271220223639280
|
27/12/2022
|
Ranjith
|
2904004WL117733
|
Ranjith
|
00176
|
IDIB000T064
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254767
|
|
Ranjith
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-032-032/312
()
|
2904004000NRG23271220223636831
|
27/12/2022
|
Shanmugam
|
2904004WL117658
|
Shanmugam
|
00176
|
IDIB000T064
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254767
|
|
Shanmugam
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-032-032/340
()
|
2904004000NRG23271220223639332
|
27/12/2022
|
Jayalakshmi
|
2904004WL117733
|
Jayalakshmi
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Jayalakshmi
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-032-032/372
()
|
2904004000NRG23271220223639346
|
27/12/2022
|
Lakshumanan
|
2904004WL117733
|
Lakshumanan
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Lakshumanan
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-032-032/380
()
|
2904004000NRG23271220223639355
|
27/12/2022
|
Ramesh
|
2904004WL117733
|
Ramesh
|
00176
|
IDIB000T064
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254767
|
|
Ramesh
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-032-032/395
()
|
2904004000NRG23271220223639365
|
27/12/2022
|
Kavitha
|
2904004WL117733
|
Kavitha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kavitha
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-032-032/395
()
|
2904004000NRG23271220223639366
|
27/12/2022
|
Vithya
|
2904004WL117733
|
Vithya
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Vithya
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-032-032/425
()
|
2904004000NRG23271220223639384
|
27/12/2022
|
Sutha
|
2904004WL117733
|
Sutha
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sutha
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-032-032/439
()
|
2904004000NRG23271220223639388
|
27/12/2022
|
anjalai
|
2904004WL117733
|
anjalai
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
anjalai
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-032-032/44
()
|
2904004000NRG23271220223639390
|
27/12/2022
|
EZHILMATHY
|
2904004WL117733
|
EZHILMATHY
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
EZHILMATHY
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-032-032/444
()
|
2904004000NRG23271220223639392
|
27/12/2022
|
Manogar
|
2904004WL117733
|
Manogar
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Manogar
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-032-032/451
()
|
2904004000NRG23271220223639395
|
27/12/2022
|
Chanthirakala
|
2904004WL117733
|
Chanthirakala
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Chanthirakala
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-032-032/46
()
|
2904004000NRG23271220223639397
|
27/12/2022
|
Prakash
|
2904004WL117733
|
Prakash
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Prakash
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-032-032/465
()
|
2904004000NRG23271220223639399
|
27/12/2022
|
Bakkiyalakshmi
|
2904004WL117733
|
Bakkiyalakshmi
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Bakkiyalakshmi
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-032-032/50
()
|
2904004000NRG23271220223639414
|
27/12/2022
|
SIVASHANKARI
|
2904004WL117733
|
SIVASHANKARI
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
SIVASHANKARI
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-032-032/510
()
|
2904004000NRG23271220223639420
|
27/12/2022
|
Sivashankari
|
2904004WL117733
|
Sivashankari
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sivashankari
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-032-032/524
()
|
2904004000NRG23271220223639427
|
27/12/2022
|
Nadarajan
|
2904004WL117733
|
Nadarajan
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Nadarajan
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-032-032/536
()
|
2904004000NRG23271220223639430
|
27/12/2022
|
Bhavani
|
2904004WL117733
|
Bhavani
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Bhavani
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-032-032/536
()
|
2904004000NRG23271220223639429
|
27/12/2022
|
Komathy
|
2904004WL117733
|
Komathy
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Komathy
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-032-032/78
()
|
2904004000NRG23271220223639448
|
27/12/2022
|
Asodhai
|
2904004WL117733
|
Asodhai
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Asodhai
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-032-032/88
()
|
2904004000NRG23271220223639454
|
27/12/2022
|
Alamelu
|
2904004WL117733
|
Alamelu
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Alamelu
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-032-032/91
()
|
2904004000NRG23271220223639457
|
27/12/2022
|
Santhoshkumar
|
2904004WL117733
|
Santhoshkumar
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Santhoshkumar
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-032-032/98
()
|
2904004000NRG23271220223639460
|
27/12/2022
|
Anandhan
|
2904004WL117733
|
Anandhan
|
00176
|
IDIB000T064
|
400
|
400
|
Rejected
|
07/02/2023
|
|
017254767
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12291
|
12291
|
|
|
|
|
|
|
|
|
37
|
TIRUNAVALUR
|
TN-04-004-032-032/310
()
|
2904004000NRG23271220223639316
|
27/12/2022
|
manikandan
|
2904004WL117733
|
manikandan
|
00701
|
IDIB0PLB001
|
400
|
400
|
Rejected
|
07/02/2023
|
|
017254767
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12691
|
12691
|
|
|
|
|
|
|
|