|
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-04-004-027-027/172
()
|
2904004000NRG23230520220291916
|
24/05/2022
|
Seethalatsumi
|
2904004WL011549
|
Seethalatsumi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Seethalatsumi
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-027-027/339
()
|
2904004000NRG23230520220291961
|
24/05/2022
|
Malathi
|
2904004WL011549
|
Malathi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-027-027/102-A
()
|
2904004000NRG23230520220291887
|
24/05/2022
|
Sangeetha
|
2904004WL011549
|
Sangeetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sangeetha
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-027-027/144-A
()
|
2904004000NRG23230520220291896
|
24/05/2022
|
Anjulaksham
|
2904004WL011549
|
Anjulaksham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anjulaksham
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-027-027/160
()
|
2904004000NRG23230520220291906
|
24/05/2022
|
Malar
|
2904004WL011549
|
Malar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Malar
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-027-027/173
()
|
2904004000NRG23230520220291917
|
24/05/2022
|
Puvaneshwari
|
2904004WL011549
|
Puvaneshwari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Puvaneshwari
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-027-027/175
()
|
2904004000NRG23230520220291919
|
24/05/2022
|
Visalatchi
|
2904004WL011549
|
Visalatchi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Visalatchi
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-027-027/18
()
|
2904004000NRG23230520220291921
|
24/05/2022
|
Sakkupai
|
2904004WL011549
|
Sakkupai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sakkupai
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-027-027/188
()
|
2904004000NRG23230520220291924
|
24/05/2022
|
Indirani
|
2904004WL011549
|
Indirani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Indirani
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-027-027/200
()
|
2904004000NRG23230520220291932
|
24/05/2022
|
Sivagami Sundhari
|
2904004WL011549
|
Sivagami Sundhari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sivagami Sundhari
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-027-027/204
()
|
2904004000NRG23230520220291935
|
24/05/2022
|
Vijaya
|
2904004WL011549
|
Vijaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijaya
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-027-027/208
()
|
2904004000NRG23230520220291937
|
24/05/2022
|
Ganesan
|
2904004WL011549
|
Ganesan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ganesan
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-027-027/214
()
|
2904004000NRG23230520220291942
|
24/05/2022
|
Ampujam
|
2904004WL011549
|
Ampujam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ampujam
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-027-027/229
()
|
2904004000NRG23230520220291944
|
24/05/2022
|
SELVI
|
2904004WL011549
|
SELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELVI
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-027-027/233
()
|
2904004000NRG23230520220291946
|
24/05/2022
|
Kasimmal
|
2904004WL011549
|
Kasimmal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kasimmal
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-027-027/242
()
|
2904004000NRG23230520220291952
|
24/05/2022
|
Sarmila
|
2904004WL011549
|
Sarmila
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sarmila
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-027-027/251
()
|
2904004000NRG23230520220291956
|
24/05/2022
|
Selvi
|
2904004WL011549
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-027-027/252
()
|
2904004000NRG23230520220291957
|
24/05/2022
|
Subha
|
2904004WL011549
|
Subha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Subha
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-027-027/256
()
|
2904004000NRG23230520220291959
|
24/05/2022
|
Shiyamala
|
2904004WL011549
|
Shiyamala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shiyamala
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-027-027/338
()
|
2904004000NRG23230520220291960
|
24/05/2022
|
Bharathi
|
2904004WL011549
|
Bharathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bharathi
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-027-027/43-A
()
|
2904004000NRG23230520220291963
|
24/05/2022
|
Rathakrisunrushnan
|
2904004WL011549
|
Rathakrisunrushnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rathakrisunrushnan
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-027-027/46-A
()
|
2904004000NRG23230520220291966
|
24/05/2022
|
Sukanthi
|
2904004WL011549
|
Sukanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sukanthi
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-027-027/48-A
()
|
2904004000NRG23230520220291967
|
24/05/2022
|
Prapavathy
|
2904004WL011549
|
Prapavathy
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577067
|
|
Prapavathy
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-027-027/77-A
()
|
2904004000NRG23230520220291970
|
24/05/2022
|
Pookuzhali Bharathi
|
2904004WL011549
|
Pookuzhali Bharathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pookuzhali Bharathi
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-027-027/81
()
|
2904004000NRG23230520220291973
|
24/05/2022
|
Nalini
|
2904004WL011549
|
Nalini
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nalini
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-027-027/93-A
()
|
2904004000NRG23230520220291976
|
24/05/2022
|
Kuppu
|
2904004WL011549
|
Kuppu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kuppu
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-027-027/94-A
()
|
2904004000NRG23230520220291978
|
24/05/2022
|
Ranganayagi
|
2904004WL011549
|
Ranganayagi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ranganayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|