|
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-04-004-017-002/422-A
()
|
2904004000NRG23281220223646987
|
28/12/2022
|
Chandru
|
2904004WL117913
|
Chandru
|
00546
|
CIUB0000055
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255306
|
|
Chandru
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-017-004/187-A
()
|
2904004000NRG23281220223646991
|
28/12/2022
|
Arumugam
|
2904004WL117913
|
Arumugam
|
00546
|
CIUB0000055
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255306
|
|
Arumugam
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-017-004/187-A
()
|
2904004000NRG23281220223646990
|
28/12/2022
|
Sirangam
|
2904004WL117913
|
Sirangam
|
00546
|
CIUB0000055
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255306
|
|
Sirangam
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-017-004/248-A
()
|
2904004000NRG23281220223646967
|
28/12/2022
|
PATHMA
|
2904004WL117911
|
PATHMA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
PATHMA
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-017-004/257-A
()
|
2904004000NRG23281220223646968
|
28/12/2022
|
Ezhilarasi
|
2904004WL117911
|
Ezhilarasi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Ezhilarasi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-017-004/271-A
()
|
2904004000NRG23281220223646993
|
28/12/2022
|
Rasammal
|
2904004WL117913
|
Rasammal
|
00546
|
CIUB0000055
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255306
|
|
Rasammal
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-017-004/301-A
()
|
2904004000NRG23281220223646970
|
28/12/2022
|
Rani
|
2904004WL117911
|
Rani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Rani
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-017-004/322-A
()
|
2904004000NRG23281220223646974
|
28/12/2022
|
Panjavarnam
|
2904004WL117912
|
Panjavarnam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Panjavarnam
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-017-004/341-A
()
|
2904004000NRG23281220223646995
|
28/12/2022
|
PRANCHES
|
2904004WL117913
|
PRANCHES
|
00546
|
CIUB0000055
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255306
|
|
PRANCHES
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-017-004/341-A
()
|
2904004000NRG23281220223646996
|
28/12/2022
|
UTHRAMERI
|
2904004WL117913
|
UTHRAMERI
|
00546
|
CIUB0000055
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255306
|
|
UTHRAMERI
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-017-004/346-A
()
|
2904004000NRG23281220223646998
|
28/12/2022
|
Narayanasami
|
2904004WL117913
|
Narayanasami
|
00546
|
CIUB0000055
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255306
|
|
Narayanasami
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-017-004/348-A
()
|
2904004000NRG23281220223646980
|
28/12/2022
|
Rani
|
2904004WL117912
|
Rani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Rani
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-017-004/349-A
()
|
2904004000NRG23281220223646999
|
28/12/2022
|
Devalakshmi
|
2904004WL117913
|
Devalakshmi
|
00546
|
CIUB0000055
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255306
|
|
Devalakshmi
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-017-004/455-A
()
|
2904004000NRG23281220223647000
|
28/12/2022
|
Sathiya
|
2904004WL117913
|
Sathiya
|
00546
|
CIUB0000055
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255306
|
|
Sathiya
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-017-004/593-A
()
|
2904004000NRG23281220223647005
|
28/12/2022
|
Ramkumar
|
2904004WL117913
|
Ramkumar
|
00546
|
CIUB0000055
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255306
|
|
Ramkumar
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-017-004/618-A
()
|
2904004000NRG23281220223647007
|
28/12/2022
|
GANAGAMMAL
|
2904004WL117913
|
GANAGAMMAL
|
00546
|
CIUB0000055
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255306
|
|
GANAGAMMAL
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-017-004/624-A
()
|
2904004000NRG23281220223647010
|
28/12/2022
|
Kolanjiyammal
|
2904004WL117913
|
Kolanjiyammal
|
00546
|
CIUB0000055
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255306
|
|
Kolanjiyammal
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-017-004/634-A
()
|
2904004000NRG23281220223647012
|
28/12/2022
|
Moganambal
|
2904004WL117913
|
Moganambal
|
00546
|
CIUB0000055
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255306
|
|
Moganambal
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-017-004/636-A
()
|
2904004000NRG23281220223647014
|
28/12/2022
|
Pichammal
|
2904004WL117913
|
Pichammal
|
00546
|
CIUB0000055
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255306
|
|
Pichammal
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-017-004/674-A
()
|
2904004000NRG23281220223647016
|
28/12/2022
|
Karbagam
|
2904004WL117913
|
Karbagam
|
00546
|
CIUB0000055
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255306
|
|
Karbagam
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-017-004/688-A
()
|
2904004000NRG23281220223647017
|
28/12/2022
|
Thayar
|
2904004WL117913
|
Thayar
|
00546
|
CIUB0000055
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255306
|
|
Thayar
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-017-004/690-A
()
|
2904004000NRG23281220223647019
|
28/12/2022
|
Krithuvaraj
|
2904004WL117913
|
Krithuvaraj
|
00546
|
CIUB0000055
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255306
|
|
Krithuvaraj
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-017-004/710-A
()
|
2904004000NRG23281220223647023
|
28/12/2022
|
Uma
|
2904004WL117913
|
Uma
|
00546
|
CIUB0000055
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255306
|
|
Uma
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-017-004/741-a
()
|
2904004000NRG23281220223647024
|
28/12/2022
|
POONGKODI
|
2904004WL117913
|
POONGKODI
|
00546
|
CIUB0000055
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255306
|
|
POONGKODI
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-017-004/750
()
|
2904004000NRG23281220223647025
|
28/12/2022
|
Arulselvi
|
2904004WL117913
|
Arulselvi
|
00546
|
CIUB0000055
|
1260
|
1260
|
Rejected
|
07/02/2023
|
|
017255306
|
A/c Blocked or Frozen
|
|
|
|
26
|
TIRUNAVALUR
|
TN-04-004-017-004/814
()
|
2904004000NRG23281220223647027
|
28/12/2022
|
MUGUUTHAZHAGI
|
2904004WL117913
|
MUGUUTHAZHAGI
|
00546
|
CIUB0000055
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255306
|
|
MUGUUTHAZHAGI
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-017-004/831
()
|
2904004000NRG23281220223647028
|
28/12/2022
|
PARVATHI
|
2904004WL117913
|
PARVATHI
|
00546
|
CIUB0000055
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255306
|
|
PARVATHI
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-017-004/834
()
|
2904004000NRG23281220223647030
|
28/12/2022
|
Vinoth
|
2904004WL117913
|
Vinoth
|
00546
|
CIUB0000055
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255306
|
|
Vinoth
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-017-004/844
()
|
2904004000NRG23281220223647031
|
28/12/2022
|
Jayalatha
|
2904004WL117913
|
Jayalatha
|
00546
|
CIUB0000055
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255306
|
|
Jayalatha
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-017-005/855
()
|
2904004000NRG23281220223647034
|
28/12/2022
|
Kasthuri
|
2904004WL117913
|
Kasthuri
|
00546
|
CIUB0000055
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255306
|
|
Kasthuri
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-017-017/272
()
|
2904004000NRG23281220223647038
|
28/12/2022
|
Poopathi
|
2904004WL117913
|
Poopathi
|
00546
|
CIUB0000055
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255306
|
|
Poopathi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-017-017/589-A
()
|
2904004000NRG23281220223647041
|
28/12/2022
|
Palaniyammal
|
2904004WL117913
|
Palaniyammal
|
00546
|
CIUB0000055
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255306
|
|
Palaniyammal
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-017-017/589-A
()
|
2904004000NRG23281220223647040
|
28/12/2022
|
Ramadass
|
2904004WL117913
|
Ramadass
|
00546
|
CIUB0000055
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255306
|
|
Ramadass
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-017-017/631
()
|
2904004000NRG23281220223647042
|
28/12/2022
|
Anjalai
|
2904004WL117913
|
Anjalai
|
00546
|
CIUB0000055
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255306
|
|
Anjalai
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-017-018/925
()
|
2904004000NRG23281220223647046
|
28/12/2022
|
Vijayalakshmi
|
2904004WL117913
|
Vijayalakshmi
|
00546
|
CIUB0000055
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255306
|
|
Vijayalakshmi
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-017-018/972
()
|
2904004000NRG23281220223647047
|
28/12/2022
|
Bavani
|
2904004WL117913
|
Bavani
|
00546
|
CIUB0000055
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255306
|
|
Bavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36240
|
36240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36240
|
36240
|
|
|
|
|
|
|
|