|
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-04-004-041-041/359
()
|
2904004000NRG23090720221148932
|
09/07/2022
|
Gowtham
|
2904004WL040311
|
Gowtham
|
00078
|
CNRB0016403
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gowtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-041-002/627
()
|
2904004000NRG23090720221148830
|
09/07/2022
|
Anbu
|
2904004WL040311
|
Anbu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anbu
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-041-002/627
()
|
2904004000NRG23090720221148831
|
09/07/2022
|
Parameswari
|
2904004WL040311
|
Parameswari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Parameswari
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-041-041/123
()
|
2904004000NRG23090720221148835
|
09/07/2022
|
Valliyammai
|
2904004WL040311
|
Valliyammai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Valliyammai
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-041-041/133
()
|
2904004000NRG23090720221148845
|
09/07/2022
|
rakoth
|
2904004WL040311
|
rakoth
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
rakoth
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-041-041/133
()
|
2904004000NRG23090720221148843
|
09/07/2022
|
Vachala
|
2904004WL040311
|
Vachala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vachala
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-041-041/198
()
|
2904004000NRG23090720221148857
|
09/07/2022
|
Sivakandan
|
2904004WL040311
|
Sivakandan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sivakandan
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-041-041/199
()
|
2904004000NRG23090720221148858
|
09/07/2022
|
Elumalai
|
2904004WL040311
|
Elumalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Elumalai
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-041-041/202
()
|
2904004000NRG23090720221148861
|
09/07/2022
|
Appar
|
2904004WL040311
|
Appar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Appar
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-041-041/202
()
|
2904004000NRG23090720221148862
|
09/07/2022
|
Vijayalakshmi
|
2904004WL040311
|
Vijayalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijayalakshmi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-041-041/212
()
|
2904004000NRG23090720221148867
|
09/07/2022
|
ELUMALAI
|
2904004WL040311
|
ELUMALAI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
ELUMALAI
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-041-041/213
()
|
2904004000NRG23090720221148869
|
09/07/2022
|
shanmugam
|
2904004WL040311
|
shanmugam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
shanmugam
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-041-041/218
()
|
2904004000NRG23090720221148875
|
09/07/2022
|
Jothy
|
2904004WL040311
|
Jothy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jothy
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-041-041/22
()
|
2904004000NRG23090720221148876
|
09/07/2022
|
Chitra
|
2904004WL040311
|
Chitra
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chitra
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-041-041/22
()
|
2904004000NRG23090720221148877
|
09/07/2022
|
Kavithaa
|
2904004WL040311
|
Kavithaa
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kavithaa
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-041-041/221
()
|
2904004000NRG23090720221148878
|
09/07/2022
|
Manjula
|
2904004WL040311
|
Manjula
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manjula
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-041-041/229
()
|
2904004000NRG23090720221148884
|
09/07/2022
|
Ramalingam
|
2904004WL040311
|
Ramalingam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramalingam
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-041-041/23
()
|
2904004000NRG23090720221148886
|
09/07/2022
|
sarasuu
|
2904004WL040311
|
sarasuu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
sarasuu
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-041-041/248
()
|
2904004000NRG23090720221148899
|
09/07/2022
|
Jayalalitha
|
2904004WL040311
|
Jayalalitha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayalalitha
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-041-041/25
()
|
2904004000NRG23090720221148901
|
09/07/2022
|
INTHIRA
|
2904004WL040311
|
INTHIRA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
INTHIRA
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-041-041/26
()
|
2904004000NRG23090720221148905
|
09/07/2022
|
Dhanaseka
|
2904004WL040311
|
Dhanaseka
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhanaseka
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-041-041/260
()
|
2904004000NRG23090720221148906
|
09/07/2022
|
Kirushnamurthy
|
2904004WL040311
|
Kirushnamurthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kirushnamurthy
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-041-041/280
()
|
2904004000NRG23090720221148914
|
09/07/2022
|
Eswari
|
2904004WL040311
|
Eswari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Eswari
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-041-041/290
()
|
2904004000NRG23090720221148917
|
09/07/2022
|
panumathi
|
2904004WL040311
|
panumathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
panumathi
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-041-041/300
()
|
2904004000NRG23090720221148920
|
09/07/2022
|
Kesthuri
|
2904004WL040311
|
Kesthuri
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kesthuri
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-041-041/33
()
|
2904004000NRG23090720221148924
|
09/07/2022
|
Arul
|
2904004WL040311
|
Arul
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arul
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-041-041/331
()
|
2904004000NRG23090720221148926
|
09/07/2022
|
Kumaresan
|
2904004WL040311
|
Kumaresan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kumaresan
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-041-041/332
()
|
2904004000NRG23090720221148927
|
09/07/2022
|
thanabakkiyam
|
2904004WL040311
|
thanabakkiyam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
thanabakkiyam
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-041-041/34
()
|
2904004000NRG23090720221148929
|
09/07/2022
|
Chandramathi
|
2904004WL040311
|
Chandramathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chandramathi
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-041-041/34
()
|
2904004000NRG23090720221148928
|
09/07/2022
|
Pandurangan
|
2904004WL040311
|
Pandurangan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pandurangan
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-041-041/358
()
|
2904004000NRG23090720221148931
|
09/07/2022
|
Anjalai
|
2904004WL040311
|
Anjalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anjalai
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-041-041/37
()
|
2904004000NRG23090720221148937
|
09/07/2022
|
KANNAN
|
2904004WL040311
|
KANNAN
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
KANNAN
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-041-041/416
()
|
2904004000NRG23090720221148945
|
09/07/2022
|
Sangeetha
|
2904004WL040311
|
Sangeetha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sangeetha
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-041-041/44
()
|
2904004000NRG23090720221148949
|
09/07/2022
|
Rajenthiran
|
2904004WL040311
|
Rajenthiran
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajenthiran
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-041-041/443
()
|
2904004000NRG23090720221148951
|
09/07/2022
|
lenamuthu
|
2904004WL040311
|
lenamuthu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
lenamuthu
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-041-041/45
()
|
2904004000NRG23090720221148953
|
09/07/2022
|
sivalingam
|
2904004WL040311
|
sivalingam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
sivalingam
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-041-041/45
()
|
2904004000NRG23090720221148954
|
09/07/2022
|
Srinivasan
|
2904004WL040311
|
Srinivasan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Srinivasan
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-041-041/472
()
|
2904004000NRG23090720221148955
|
09/07/2022
|
Kamatchi
|
2904004WL040311
|
Kamatchi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kamatchi
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-041-041/473
()
|
2904004000NRG23090720221148956
|
09/07/2022
|
Viji
|
2904004WL040311
|
Viji
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Viji
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-041-041/479
()
|
2904004000NRG23090720221148960
|
09/07/2022
|
manikandan
|
2904004WL040311
|
manikandan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
manikandan
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-041-041/484
()
|
2904004000NRG23090720221148965
|
09/07/2022
|
kuppu
|
2904004WL040311
|
kuppu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
kuppu
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-041-041/50
()
|
2904004000NRG23090720221148970
|
09/07/2022
|
Jayaramann
|
2904004WL040311
|
Jayaramann
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayaramann
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-041-041/522
()
|
2904004000NRG23090720221148974
|
09/07/2022
|
saridha
|
2904004WL040311
|
saridha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
saridha
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-041-041/547
()
|
2904004000NRG23090720221148977
|
09/07/2022
|
Vasantha
|
2904004WL040311
|
Vasantha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vasantha
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-041-041/57
()
|
2904004000NRG23090720221148988
|
09/07/2022
|
CHITRA
|
2904004WL040311
|
CHITRA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHITRA
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-041-041/57
()
|
2904004000NRG23090720221148987
|
09/07/2022
|
Kolanji
|
2904004WL040311
|
Kolanji
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kolanji
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-041-041/60
()
|
2904004000NRG23090720221148991
|
09/07/2022
|
Alliy
|
2904004WL040311
|
Alliy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Alliy
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-041-041/609
()
|
2904004000NRG23090720221148992
|
09/07/2022
|
Ramesh
|
2904004WL040311
|
Ramesh
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramesh
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-041-041/609
()
|
2904004000NRG23090720221148993
|
09/07/2022
|
Usharani
|
2904004WL040311
|
Usharani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Usharani
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-041-041/638
()
|
2904004000NRG23090720221148999
|
09/07/2022
|
Subramaniyan
|
2904004WL040311
|
Subramaniyan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Subramaniyan
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-041-041/65
()
|
2904004000NRG23090720221149003
|
09/07/2022
|
Subramaniyan
|
2904004WL040311
|
Subramaniyan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Subramaniyan
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-041-041/66
()
|
2904004000NRG23090720221149005
|
09/07/2022
|
Manjju
|
2904004WL040311
|
Manjju
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manjju
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-041-041/76
()
|
2904004000NRG23090720221149006
|
09/07/2022
|
Iyyanar
|
2904004WL040311
|
Iyyanar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Iyyanar
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-041-041/90
()
|
2904004000NRG23090720221149008
|
09/07/2022
|
Kuppusamy
|
2904004WL040311
|
Kuppusamy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kuppusamy
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-041-042/637
()
|
2904004000NRG23090720221149009
|
09/07/2022
|
Lakshmi
|
2904004WL040311
|
Lakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64800
|
64800
|
|
|
|
|
|
|
|
|
56
|
TIRUNAVALUR
|
TN-04-004-041-041/23
()
|
2904004000NRG23090720221148885
|
09/07/2022
|
Ayyanar
|
2904004WL040311
|
Ayyanar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ayyanar
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-041-041/248
()
|
2904004000NRG23090720221148900
|
09/07/2022
|
Vijayakumar
|
2904004WL040311
|
Vijayakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijayakumar
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-041-041/42
()
|
2904004000NRG23090720221148946
|
09/07/2022
|
Aruldoss
|
2904004WL040311
|
Aruldoss
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Aruldoss
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-041-041/489
()
|
2904004000NRG23090720221148966
|
09/07/2022
|
Abina
|
2904004WL040311
|
Abina
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Abina
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-041-041/54
()
|
2904004000NRG23090720221148975
|
09/07/2022
|
yohalakshmi
|
2904004WL040311
|
yohalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
yohalakshmi
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-041-041/631
()
|
2904004000NRG23090720221148998
|
09/07/2022
|
Malarvizhi
|
2904004WL040311
|
Malarvizhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malarvizhi
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-041-041/638
()
|
2904004000NRG23090720221149000
|
09/07/2022
|
Kala
|
2904004WL040311
|
Kala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
63
|
TIRUNAVALUR
|
TN-04-004-041-041/27
()
|
2904004000NRG23090720221148908
|
09/07/2022
|
Selvam
|
2904004WL040311
|
Selvam
|
00546
|
CIUB0000063
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|