|
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-04-004-033-033/135
()
|
2904004000NRG23261020222805824
|
26/10/2022
|
Loganathan
|
2904004WL093497
|
Loganathan
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Loganathan
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-033-033/255
()
|
2904004000NRG23261020222805865
|
26/10/2022
|
Selvarani
|
2904004WL093497
|
Selvarani
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvarani
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-033-033/616
()
|
2904004000NRG23261020222805905
|
26/10/2022
|
Arulananth
|
2904004WL093497
|
Arulananth
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arulananth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-033-033/104
()
|
2904004000NRG23261020222805796
|
26/10/2022
|
Jothi
|
2904004WL093497
|
Jothi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jothi
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-033-033/117
()
|
2904004000NRG23261020222805806
|
26/10/2022
|
Vengadesan
|
2904004WL093497
|
Vengadesan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vengadesan
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-033-033/123
()
|
2904004000NRG23261020222805810
|
26/10/2022
|
Sharmili
|
2904004WL093497
|
Sharmili
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sharmili
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-033-033/127
()
|
2904004000NRG23261020222805812
|
26/10/2022
|
Valarmathii
|
2904004WL093497
|
Valarmathii
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valarmathii
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-033-033/131
()
|
2904004000NRG23261020222805816
|
26/10/2022
|
Rameesh
|
2904004WL093497
|
Rameesh
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rameesh
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-033-033/132
()
|
2904004000NRG23261020222805818
|
26/10/2022
|
Gunasakaran
|
2904004WL093497
|
Gunasakaran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gunasakaran
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-033-033/135
()
|
2904004000NRG23261020222805826
|
26/10/2022
|
kalaiselvi
|
2904004WL093497
|
kalaiselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
kalaiselvi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-033-033/140
()
|
2904004000NRG23261020222805829
|
26/10/2022
|
Santhii
|
2904004WL093497
|
Santhii
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhii
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-033-033/145
()
|
2904004000NRG23261020222805831
|
26/10/2022
|
Subramani
|
2904004WL093497
|
Subramani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subramani
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-033-033/147
()
|
2904004000NRG23261020222805838
|
26/10/2022
|
Annapuranii
|
2904004WL093497
|
Annapuranii
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Annapuranii
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-033-033/147
()
|
2904004000NRG23261020222805839
|
26/10/2022
|
Perumal
|
2904004WL093497
|
Perumal
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Perumal
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-033-033/156
()
|
2904004000NRG23261020222805849
|
26/10/2022
|
Kalavathi
|
2904004WL093497
|
Kalavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalavathi
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-033-033/156
()
|
2904004000NRG23261020222805850
|
26/10/2022
|
Rajenderan
|
2904004WL093497
|
Rajenderan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajenderan
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-033-033/245
()
|
2904004000NRG23261020222805861
|
26/10/2022
|
Ranjani
|
2904004WL093497
|
Ranjani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ranjani
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-033-033/255
()
|
2904004000NRG23261020222805864
|
26/10/2022
|
Rajeshwari
|
2904004WL093497
|
Rajeshwari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajeshwari
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-033-033/256
()
|
2904004000NRG23261020222805866
|
26/10/2022
|
Muniyan
|
2904004WL093497
|
Muniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyan
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-033-033/256
()
|
2904004000NRG23261020222805867
|
26/10/2022
|
Ponnammal
|
2904004WL093497
|
Ponnammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ponnammal
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-033-033/34
()
|
2904004000NRG23261020222805870
|
26/10/2022
|
valarmathi
|
2904004WL093497
|
valarmathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
valarmathi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-033-033/343
()
|
2904004000NRG23261020222805871
|
26/10/2022
|
PADMAVATHI
|
2904004WL093497
|
PADMAVATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
PADMAVATHI
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-033-033/385
()
|
2904004000NRG23261020222805877
|
26/10/2022
|
Rajakumari
|
2904004WL093497
|
Rajakumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajakumari
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-033-033/42
()
|
2904004000NRG23261020222805878
|
26/10/2022
|
Prabu
|
2904004WL093497
|
Prabu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Prabu
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-033-033/442
()
|
2904004000NRG23261020222805885
|
26/10/2022
|
ELANTHAPAZHAM
|
2904004WL093497
|
ELANTHAPAZHAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
ELANTHAPAZHAM
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-033-033/534
()
|
2904004000NRG23261020222805893
|
26/10/2022
|
Karbagam
|
2904004WL093497
|
Karbagam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Karbagam
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-033-033/582
()
|
2904004000NRG23261020222805900
|
26/10/2022
|
Sarswathi
|
2904004WL093497
|
Sarswathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sarswathi
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-033-033/601
()
|
2904004000NRG23261020222805902
|
26/10/2022
|
Govindhan
|
2904004WL093497
|
Govindhan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Govindhan
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-033-033/601
()
|
2904004000NRG23261020222805903
|
26/10/2022
|
Malar
|
2904004WL093497
|
Malar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malar
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-033-033/602
()
|
2904004000NRG23261020222805904
|
26/10/2022
|
Vasantha
|
2904004WL093497
|
Vasantha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasantha
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-033-033/88
()
|
2904004000NRG23261020222805911
|
26/10/2022
|
Rajenthran
|
2904004WL093497
|
Rajenthran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajenthran
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-033-033/94
()
|
2904004000NRG23261020222805913
|
26/10/2022
|
Kalaiyarasii
|
2904004WL093497
|
Kalaiyarasii
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaiyarasii
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-033-033/96
()
|
2904004000NRG23261020222805917
|
26/10/2022
|
Gothavari
|
2904004WL093497
|
Gothavari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gothavari
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-033-033/96
()
|
2904004000NRG23261020222805915
|
26/10/2022
|
Vijayalakshmi
|
2904004WL093497
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
35
|
TIRUNAVALUR
|
TN-04-004-033-033/150
()
|
2904004000NRG23261020222805842
|
26/10/2022
|
Krishnamurthy
|
2904004WL093497
|
Krishnamurthy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Krishnamurthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41000
|
41000
|
|
|
|
|
|
|
|