|
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-04-004-014-014/803
()
|
2904004000NRG23270520220354055
|
29/05/2022
|
jagajothi
|
2904004WL013766
|
jagajothi
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
jagajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-014-001/571
()
|
2904004000NRG23270520220353935
|
29/05/2022
|
Radhakrishnan
|
2904004WL013766
|
Radhakrishnan
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Radhakrishnan
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-014-014/375
()
|
2904004000NRG23270520220353985
|
29/05/2022
|
Arumugam
|
2904004WL013766
|
Arumugam
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arumugam
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-014-014/7
()
|
2904004000NRG23270520220354036
|
29/05/2022
|
Jayasuriya
|
2904004WL013766
|
Jayasuriya
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayasuriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-014-001/570
()
|
2904004000NRG23270520220353932
|
29/05/2022
|
Sekar
|
2904004WL013766
|
Sekar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sekar
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-014-014/1
()
|
2904004000NRG23270520220353941
|
29/05/2022
|
Dhanamani
|
2904004WL013766
|
Dhanamani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanamani
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-014-014/106
()
|
2904004000NRG23270520220353944
|
29/05/2022
|
Ramalingam
|
2904004WL013766
|
Ramalingam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramalingam
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-014-014/109
()
|
2904004000NRG23270520220353946
|
29/05/2022
|
Mohanarangan
|
2904004WL013766
|
Mohanarangan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mohanarangan
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-014-014/111
()
|
2904004000NRG23270520220353948
|
29/05/2022
|
Kavitha
|
2904004WL013766
|
Kavitha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kavitha
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-014-014/111
()
|
2904004000NRG23270520220353947
|
29/05/2022
|
Narasingam
|
2904004WL013766
|
Narasingam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Narasingam
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-014-014/212
()
|
2904004000NRG23270520220353957
|
29/05/2022
|
Dhanasekar
|
2904004WL013766
|
Dhanasekar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanasekar
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-014-014/22
()
|
2904004000NRG23270520220353961
|
29/05/2022
|
Paramasivam
|
2904004WL013766
|
Paramasivam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Paramasivam
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-014-014/220
()
|
2904004000NRG23270520220353964
|
29/05/2022
|
Manikkam
|
2904004WL013766
|
Manikkam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manikkam
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-014-014/246
()
|
2904004000NRG23270520220353967
|
29/05/2022
|
Selvakumar
|
2904004WL013766
|
Selvakumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvakumar
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-014-014/266
()
|
2904004000NRG23270520220353971
|
29/05/2022
|
Arumbu
|
2904004WL013766
|
Arumbu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arumbu
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-014-014/28
()
|
2904004000NRG23270520220353973
|
29/05/2022
|
Sankar
|
2904004WL013766
|
Sankar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sankar
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-014-014/309
()
|
2904004000NRG23270520220353979
|
29/05/2022
|
Ajithkumar
|
2904004WL013766
|
Ajithkumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ajithkumar
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-014-014/375
()
|
2904004000NRG23270520220353986
|
29/05/2022
|
Sundhrammal
|
2904004WL013766
|
Sundhrammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sundhrammal
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-014-014/379
()
|
2904004000NRG23270520220353987
|
29/05/2022
|
Deivanayagam
|
2904004WL013766
|
Deivanayagam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Deivanayagam
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-014-014/43
()
|
2904004000NRG23270520220353996
|
29/05/2022
|
Divasigamani
|
2904004WL013766
|
Divasigamani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Divasigamani
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-014-014/490
()
|
2904004000NRG23270520220353999
|
29/05/2022
|
Veerapan
|
2904004WL013766
|
Veerapan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veerapan
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-014-014/490
()
|
2904004000NRG23270520220354000
|
29/05/2022
|
Vinod
|
2904004WL013766
|
Vinod
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vinod
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-014-014/494
()
|
2904004000NRG23270520220354003
|
29/05/2022
|
Ayyanar
|
2904004WL013766
|
Ayyanar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ayyanar
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-014-014/5
()
|
2904004000NRG23270520220354005
|
29/05/2022
|
Radhika
|
2904004WL013766
|
Radhika
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Radhika
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-014-014/537
()
|
2904004000NRG23270520220354012
|
29/05/2022
|
Arunkumar
|
2904004WL013766
|
Arunkumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arunkumar
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-014-014/7
()
|
2904004000NRG23270520220354037
|
29/05/2022
|
Jayuprakash
|
2904004WL013766
|
Jayuprakash
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayuprakash
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-014-014/707
()
|
2904004000NRG23270520220354038
|
29/05/2022
|
Priya
|
2904004WL013766
|
Priya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-014-014/71
()
|
2904004000NRG23270520220354041
|
29/05/2022
|
Kuppammal
|
2904004WL013766
|
Kuppammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuppammal
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-014-014/743
()
|
2904004000NRG23270520220354046
|
29/05/2022
|
Sripriya
|
2904004WL013766
|
Sripriya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sripriya
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-014-014/785
()
|
2904004000NRG23270520220354048
|
29/05/2022
|
Niraimathy
|
2904004WL013766
|
Niraimathy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Niraimathy
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-014-014/801
()
|
2904004000NRG23270520220354053
|
29/05/2022
|
Bakiyalakshmi
|
2904004WL013766
|
Bakiyalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bakiyalakshmi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-014-014/802
()
|
2904004000NRG23270520220354054
|
29/05/2022
|
Kalaiselvi
|
2904004WL013766
|
Kalaiselvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalaiselvi
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-014-015/680
()
|
2904004000NRG23270520220354069
|
29/05/2022
|
anjammala
|
2904004WL013766
|
anjammala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787585
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
34
|
TIRUNAVALUR
|
TN-04-004-014-015/747
()
|
2904004000NRG23270520220354077
|
29/05/2022
|
Sangeetha
|
2904004WL013766
|
Sangeetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
35
|
TIRUNAVALUR
|
TN-04-004-014-014/14
()
|
2904004000NRG23270520220353950
|
29/05/2022
|
Sakthivel
|
2904004WL013766
|
Sakthivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
36
|
TIRUNAVALUR
|
TN-04-004-014-015/764
()
|
2904004000NRG23270520220354078
|
29/05/2022
|
Sasikumar
|
2904004WL013766
|
Sasikumar
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sasikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|