|
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-04-004-013-013/261
()
|
2904004000NRG23180720221291856
|
18/07/2022
|
Selvam
|
2904004WL045110
|
Selvam
|
00176
|
IDIB000K282
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-017-002/641-A
()
|
2904004000NRG23150720221230763
|
18/07/2022
|
Abirami
|
2904004WL043196
|
Abirami
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Abirami
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-017-004/127-A
()
|
2904004000NRG23150720221230764
|
18/07/2022
|
Viruthambal
|
2904004WL043196
|
Viruthambal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Viruthambal
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-017-004/142-A
()
|
2904004000NRG23150720221230765
|
18/07/2022
|
Veichalachi
|
2904004WL043196
|
Veichalachi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Veichalachi
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-017-004/150-A
()
|
2904004000NRG23150720221230766
|
18/07/2022
|
Dhanaseziyan
|
2904004WL043196
|
Dhanaseziyan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhanaseziyan
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-017-004/233-A
()
|
2904004000NRG23150720221230767
|
18/07/2022
|
Azhagarsami
|
2904004WL043196
|
Azhagarsami
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Azhagarsami
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-017-004/238-A
()
|
2904004000NRG23150720221227616
|
18/07/2022
|
NAGARAJAN
|
2904004WL043077
|
NAGARAJAN
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGARAJAN
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-017-004/248-A
()
|
2904004000NRG23150720221230768
|
18/07/2022
|
PATHMA
|
2904004WL043196
|
PATHMA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
PATHMA
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-017-004/255-A
()
|
2904004000NRG23150720221230769
|
18/07/2022
|
Agashtenmeri
|
2904004WL043196
|
Agashtenmeri
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Agashtenmeri
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-017-004/324-A
()
|
2904004000NRG23150720221230770
|
18/07/2022
|
Ramachanran
|
2904004WL043196
|
Ramachanran
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramachanran
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-017-004/329-A
()
|
2904004000NRG23150720221227620
|
18/07/2022
|
Murugan
|
2904004WL043077
|
Murugan
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Murugan
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-017-004/331-A
()
|
2904004000NRG23150720221230771
|
18/07/2022
|
Saritha.
|
2904004WL043196
|
Saritha.
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saritha.
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-017-004/352-A
()
|
2904004000NRG23150720221227621
|
18/07/2022
|
Sivalingam
|
2904004WL043077
|
Sivalingam
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivalingam
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-017-004/557-A
()
|
2904004000NRG23150720221227623
|
18/07/2022
|
KUBARAN
|
2904004WL043077
|
KUBARAN
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
KUBARAN
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-017-004/595-A
()
|
2904004000NRG23150720221230772
|
18/07/2022
|
Vengadasan
|
2904004WL043196
|
Vengadasan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vengadasan
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-017-004/623-A
()
|
2904004000NRG23150720221230773
|
18/07/2022
|
LOGONATHAN
|
2904004WL043196
|
LOGONATHAN
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
LOGONATHAN
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-017-004/634-A
()
|
2904004000NRG23150720221230774
|
18/07/2022
|
Moganambal
|
2904004WL043196
|
Moganambal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Moganambal
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-017-004/743
()
|
2904004000NRG23150720221230775
|
18/07/2022
|
Baskaran
|
2904004WL043196
|
Baskaran
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Baskaran
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-017-004/805
()
|
2904004000NRG23150720221227629
|
18/07/2022
|
Lalitha
|
2904004WL043077
|
Lalitha
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lalitha
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-017-004/833
()
|
2904004000NRG23150720221227630
|
18/07/2022
|
ANJALAI
|
2904004WL043077
|
ANJALAI
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
ANJALAI
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-017-004/833
()
|
2904004000NRG23150720221227631
|
18/07/2022
|
Thangamani
|
2904004WL043077
|
Thangamani
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thangamani
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-017-004/834
()
|
2904004000NRG23150720221230776
|
18/07/2022
|
Anjalai
|
2904004WL043196
|
Anjalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anjalai
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-017-006/15-A
()
|
2904004000NRG23150720221230778
|
18/07/2022
|
Rathika
|
2904004WL043196
|
Rathika
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rathika
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-017-006/215-A
()
|
2904004000NRG23150720221230779
|
18/07/2022
|
Santhi
|
2904004WL043196
|
Santhi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Santhi
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-017-006/25-A
()
|
2904004000NRG23150720221230781
|
18/07/2022
|
Kolanji
|
2904004WL043196
|
Kolanji
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kolanji
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-017-006/26-A
()
|
2904004000NRG23150720221230782
|
18/07/2022
|
Chellammal
|
2904004WL043196
|
Chellammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chellammal
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-017-006/27-A
()
|
2904004000NRG23150720221230783
|
18/07/2022
|
RAJALAKSHMI
|
2904004WL043196
|
RAJALAKSHMI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJALAKSHMI
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-017-006/28-A
()
|
2904004000NRG23150720221230784
|
18/07/2022
|
Manujula
|
2904004WL043196
|
Manujula
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manujula
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-017-006/29-A
()
|
2904004000NRG23150720221230785
|
18/07/2022
|
SAKTHIVEL
|
2904004WL043196
|
SAKTHIVEL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
SAKTHIVEL
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-017-006/29-A
()
|
2904004000NRG23150720221230786
|
18/07/2022
|
VALLI
|
2904004WL043196
|
VALLI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
VALLI
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-017-006/47-A
()
|
2904004000NRG23150720221230789
|
18/07/2022
|
Mano
|
2904004WL043196
|
Mano
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mano
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-017-006/666-A
()
|
2904004000NRG23150720221230790
|
18/07/2022
|
Asothai
|
2904004WL043196
|
Asothai
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Asothai
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-017-006/944
()
|
2904004000NRG23150720221230791
|
18/07/2022
|
Sambath
|
2904004WL043196
|
Sambath
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sambath
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-017-006/96-A
()
|
2904004000NRG23150720221230792
|
18/07/2022
|
kanankavel
|
2904004WL043196
|
kanankavel
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
kanankavel
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-017-017/1018
()
|
2904004000NRG23150720221230793
|
18/07/2022
|
Jambulingam
|
2904004WL043196
|
Jambulingam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jambulingam
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-017-017/1018
()
|
2904004000NRG23150720221230794
|
18/07/2022
|
Sudha
|
2904004WL043196
|
Sudha
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sudha
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-017-017/1054
()
|
2904004000NRG23150720221227633
|
18/07/2022
|
Veeramanikandan
|
2904004WL043077
|
Veeramanikandan
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Veeramanikandan
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-017-017/1076
()
|
2904004000NRG23150720221230795
|
18/07/2022
|
Vijayalakshmi
|
2904004WL043196
|
Vijayalakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijayalakshmi
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-017-017/1080
()
|
2904004000NRG23150720221230797
|
18/07/2022
|
selvarani
|
2904004WL043196
|
selvarani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
selvarani
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-017-017/1080
()
|
2904004000NRG23150720221230796
|
18/07/2022
|
Vinoth
|
2904004WL043196
|
Vinoth
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vinoth
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-017-017/156
()
|
2904004000NRG23150720221230798
|
18/07/2022
|
Manimekalai
|
2904004WL043196
|
Manimekalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manimekalai
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-017-017/16-A
()
|
2904004000NRG23150720221230799
|
18/07/2022
|
Selvarasu
|
2904004WL043196
|
Selvarasu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvarasu
|
()
|
|
43
|
TIRUNAVALUR
|
TN-37-004-017-006/744
()
|
2904004000NRG23150720221230800
|
18/07/2022
|
Chinnapillai
|
2904004WL043196
|
Chinnapillai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnapillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51440
|
51440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52976
|
52976
|
|
|
|
|
|
|
|