|
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-04-004-006-003/681
()
|
2904004000NRG23170520220199421
|
17/05/2022
|
Ezhilarasi
|
2904004WL008986
|
Ezhilarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ezhilarasi
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-006-003/682
()
|
2904004000NRG23170520220199422
|
17/05/2022
|
Thatsayani
|
2904004WL008986
|
Thatsayani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thatsayani
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-006-003/684
()
|
2904004000NRG23170520220199424
|
17/05/2022
|
Anjugam
|
2904004WL008986
|
Anjugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjugam
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-006-003/685
()
|
2904004000NRG23170520220199426
|
17/05/2022
|
Dhanam
|
2904004WL008986
|
Dhanam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanam
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-006-003/700
()
|
2904004000NRG23170520220199430
|
17/05/2022
|
Eswari
|
2904004WL008986
|
Eswari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Eswari
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-006-003/700
()
|
2904004000NRG23170520220199429
|
17/05/2022
|
Prakash
|
2904004WL008986
|
Prakash
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Prakash
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-006-003/735
()
|
2904004000NRG23170520220199431
|
17/05/2022
|
Mangathayee
|
2904004WL008986
|
Mangathayee
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mangathayee
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-006-006/103
()
|
2904004000NRG23170520220199438
|
17/05/2022
|
Sambathkumar
|
2904004WL008986
|
Sambathkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sambathkumar
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-006-006/105
()
|
2904004000NRG23170520220199443
|
17/05/2022
|
kamaraj
|
2904004WL008986
|
kamaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
kamaraj
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-006-006/118
()
|
2904004000NRG23170520220199469
|
17/05/2022
|
Manikandan
|
2904004WL008986
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manikandan
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-006-006/123
()
|
2904004000NRG23170520220199483
|
17/05/2022
|
Thiyagarajan
|
2904004WL008986
|
Thiyagarajan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thiyagarajan
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-006-006/128
()
|
2904004000NRG23170520220199494
|
17/05/2022
|
Sivasubramanian
|
2904004WL008986
|
Sivasubramanian
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivasubramanian
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-006-006/136
()
|
2904004000NRG23170520220199508
|
17/05/2022
|
Sengeni
|
2904004WL008986
|
Sengeni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sengeni
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-006-006/150
()
|
2904004000NRG23170520220199524
|
17/05/2022
|
Rajmohan
|
2904004WL008986
|
Rajmohan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajmohan
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-006-006/151
()
|
2904004000NRG23170520220199526
|
17/05/2022
|
jayapragash
|
2904004WL008986
|
jayapragash
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
jayapragash
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-006-006/152
()
|
2904004000NRG23170520220199528
|
17/05/2022
|
Selvaraj
|
2904004WL008986
|
Selvaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvaraj
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-006-006/156
()
|
2904004000NRG23170520220199538
|
17/05/2022
|
Ramakrishnan
|
2904004WL008986
|
Ramakrishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramakrishnan
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-006-006/160
()
|
2904004000NRG23170520220199544
|
17/05/2022
|
Vaithiyanathan
|
2904004WL008986
|
Vaithiyanathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vaithiyanathan
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-006-006/162
()
|
2904004000NRG23170520220199549
|
17/05/2022
|
Lakshmy
|
2904004WL008986
|
Lakshmy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmy
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-006-006/162
()
|
2904004000NRG23170520220199550
|
17/05/2022
|
Nanthagopal
|
2904004WL008986
|
Nanthagopal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nanthagopal
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-006-006/165
()
|
2904004000NRG23170520220199555
|
17/05/2022
|
Muthazhagam
|
2904004WL008986
|
Muthazhagam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muthazhagam
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-006-006/643
()
|
2904004000NRG23170520220199574
|
17/05/2022
|
muthuvel
|
2904004WL008986
|
muthuvel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
muthuvel
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-006-006/643
()
|
2904004000NRG23170520220199575
|
17/05/2022
|
Sathyakala
|
2904004WL008986
|
Sathyakala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sathyakala
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-006-006/705
()
|
2904004000NRG23170520220199576
|
17/05/2022
|
Amsavalli
|
2904004WL008986
|
Amsavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amsavalli
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-006-006/706
()
|
2904004000NRG23170520220199577
|
17/05/2022
|
Kalaiselvan
|
2904004WL008986
|
Kalaiselvan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalaiselvan
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-006-006/719
()
|
2904004000NRG23170520220199578
|
17/05/2022
|
Anjalai
|
2904004WL008986
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjalai
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-006-006/732
()
|
2904004000NRG23170520220199579
|
17/05/2022
|
kalaiarasi
|
2904004WL008986
|
kalaiarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
kalaiarasi
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-006-006/733
()
|
2904004000NRG23170520220199580
|
17/05/2022
|
bakyalakshmi
|
2904004WL008986
|
bakyalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
bakyalakshmi
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-006-006/739
()
|
2904004000NRG23170520220199581
|
17/05/2022
|
poovaragamoorthy
|
2904004WL008986
|
poovaragamoorthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
poovaragamoorthy
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-006-006/739
()
|
2904004000NRG23170520220199582
|
17/05/2022
|
tamilarasi
|
2904004WL008986
|
tamilarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
tamilarasi
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-006-006/740
()
|
2904004000NRG23170520220199583
|
17/05/2022
|
divya
|
2904004WL008986
|
divya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
divya
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-006-006/768
()
|
2904004000NRG23170520220199584
|
17/05/2022
|
Marimuthu
|
2904004WL008986
|
Marimuthu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Marimuthu
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-006-006/769
()
|
2904004000NRG23170520220199586
|
17/05/2022
|
Devikrishna
|
2904004WL008986
|
Devikrishna
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015437983
|
No Such Account
|
|
|
|
34
|
TIRUNAVALUR
|
TN-04-004-006-006/769
()
|
2904004000NRG23170520220199585
|
17/05/2022
|
vishnupriya
|
2904004WL008986
|
vishnupriya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
vishnupriya
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-006-006/770
()
|
2904004000NRG23170520220199587
|
17/05/2022
|
Susila
|
2904004WL008986
|
Susila
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Susila
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-006-006/88
()
|
2904004000NRG23170520220199594
|
17/05/2022
|
Prema
|
2904004WL008986
|
Prema
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Prema
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-006-006/93
()
|
2904004000NRG23170520220199608
|
17/05/2022
|
Karthikeyan
|
2904004WL008986
|
Karthikeyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karthikeyan
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-006-006/96
()
|
2904004000NRG23170520220199616
|
17/05/2022
|
Suganya
|
2904004WL008986
|
Suganya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
39
|
TIRUNAVALUR
|
TN-04-004-006-006/788
()
|
2904004000NRG23170520220199588
|
17/05/2022
|
Venkadasalam
|
2904004WL008986
|
Venkadasalam
|
00546
|
CIUB0000063
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Venkadasalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|