|
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-04-004-043-001/532
()
|
2904004000NRG23110720221189774
|
11/07/2022
|
sangeetha
|
2904004WL041437
|
sangeetha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
sangeetha
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-043-002/469
()
|
2904004000NRG23110720221189620
|
11/07/2022
|
Murugan
|
2904004WL041434
|
Murugan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Murugan
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-043-002/479
()
|
2904004000NRG23110720221189622
|
11/07/2022
|
Maliyappan
|
2904004WL041434
|
Maliyappan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Maliyappan
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-043-002/510
()
|
2904004000NRG23110720221189623
|
11/07/2022
|
Jayapriya
|
2904004WL041434
|
Jayapriya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayapriya
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-043-043/106
()
|
2904004000NRG23110720221189787
|
11/07/2022
|
Subapriya
|
2904004WL041437
|
Subapriya
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Subapriya
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-043-043/113
()
|
2904004000NRG23110720221189627
|
11/07/2022
|
Kannadasan
|
2904004WL041434
|
Kannadasan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kannadasan
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-043-043/124
()
|
2904004000NRG23110720221189628
|
11/07/2022
|
Rajakumarii
|
2904004WL041434
|
Rajakumarii
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajakumarii
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-043-043/131
()
|
2904004000NRG23110720221189631
|
11/07/2022
|
Selvii
|
2904004WL041434
|
Selvii
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvii
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-043-043/134
()
|
2904004000NRG23110720221189636
|
11/07/2022
|
Vishnu
|
2904004WL041434
|
Vishnu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vishnu
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-043-043/141
()
|
2904004000NRG23110720221189640
|
11/07/2022
|
sarabt
|
2904004WL041434
|
sarabt
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
sarabt
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-043-043/148
()
|
2904004000NRG23110720221189794
|
11/07/2022
|
Arumugam
|
2904004WL041437
|
Arumugam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arumugam
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-043-043/181
()
|
2904004000NRG23110720221189650
|
11/07/2022
|
MADUBALAN
|
2904004WL041434
|
MADUBALAN
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MADUBALAN
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-043-043/190
()
|
2904004000NRG23110720221189651
|
11/07/2022
|
BANUPRIY
|
2904004WL041434
|
BANUPRIY
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
BANUPRIY
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-043-043/203
()
|
2904004000NRG23110720221189657
|
11/07/2022
|
Kumar
|
2904004WL041434
|
Kumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kumar
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-043-043/221
()
|
2904004000NRG23110720221189661
|
11/07/2022
|
Athilakshmi
|
2904004WL041434
|
Athilakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Athilakshmi
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-043-043/222
()
|
2904004000NRG23110720221189664
|
11/07/2022
|
Sevi
|
2904004WL041434
|
Sevi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sevi
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-043-043/277
()
|
2904004000NRG23110720221189681
|
11/07/2022
|
Elumalai
|
2904004WL041434
|
Elumalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Elumalai
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-043-043/277
()
|
2904004000NRG23110720221189680
|
11/07/2022
|
Gothandam
|
2904004WL041434
|
Gothandam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gothandam
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-043-043/277
()
|
2904004000NRG23110720221189682
|
11/07/2022
|
Merysarojini
|
2904004WL041434
|
Merysarojini
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Merysarojini
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-043-043/298
()
|
2904004000NRG23110720221189797
|
11/07/2022
|
Rani
|
2904004WL041437
|
Rani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rani
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-043-043/299
()
|
2904004000NRG23110720221189799
|
11/07/2022
|
Gokila
|
2904004WL041437
|
Gokila
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gokila
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-043-043/318
()
|
2904004000NRG23110720221189818
|
11/07/2022
|
Alamalu
|
2904004WL041437
|
Alamalu
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Alamalu
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-043-043/32
()
|
2904004000NRG23110720221189689
|
11/07/2022
|
Murugavalli
|
2904004WL041434
|
Murugavalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Murugavalli
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-043-043/328
()
|
2904004000NRG23110720221189824
|
11/07/2022
|
Manikandan
|
2904004WL041437
|
Manikandan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manikandan
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-043-043/329
()
|
2904004000NRG23110720221189827
|
11/07/2022
|
Gnanavelu
|
2904004WL041437
|
Gnanavelu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gnanavelu
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-043-043/338
()
|
2904004000NRG23110720221189836
|
11/07/2022
|
Sivakala
|
2904004WL041437
|
Sivakala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivakala
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-043-043/343
()
|
2904004000NRG23110720221189841
|
11/07/2022
|
CHANDRA
|
2904004WL041437
|
CHANDRA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHANDRA
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-043-043/348
()
|
2904004000NRG23110720221189846
|
11/07/2022
|
Rajavel
|
2904004WL041437
|
Rajavel
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajavel
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-043-043/352
()
|
2904004000NRG23110720221189850
|
11/07/2022
|
Selvaraj
|
2904004WL041437
|
Selvaraj
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvaraj
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-043-043/353
()
|
2904004000NRG23110720221189851
|
11/07/2022
|
SUNDARAMOORTHI
|
2904004WL041437
|
SUNDARAMOORTHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUNDARAMOORTHI
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-043-043/355
()
|
2904004000NRG23110720221189856
|
11/07/2022
|
Lakshmidevi
|
2904004WL041437
|
Lakshmidevi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmidevi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-043-043/356
()
|
2904004000NRG23110720221189690
|
11/07/2022
|
Renuga
|
2904004WL041434
|
Renuga
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Renuga
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-043-043/359
()
|
2904004000NRG23110720221189691
|
11/07/2022
|
Amaravathi
|
2904004WL041434
|
Amaravathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amaravathi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-043-043/365
()
|
2904004000NRG23110720221189695
|
11/07/2022
|
Utharam
|
2904004WL041434
|
Utharam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Utharam
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-043-043/413
()
|
2904004000NRG23110720221189709
|
11/07/2022
|
Veerapathran
|
2904004WL041434
|
Veerapathran
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Veerapathran
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-043-043/414
()
|
2904004000NRG23110720221189712
|
11/07/2022
|
Dhandapani
|
2904004WL041434
|
Dhandapani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhandapani
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-043-043/425
()
|
2904004000NRG23110720221189714
|
11/07/2022
|
Ganthamalaijothi
|
2904004WL041434
|
Ganthamalaijothi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ganthamalaijothi
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-043-043/430
()
|
2904004000NRG23110720221189865
|
11/07/2022
|
Sathiya
|
2904004WL041437
|
Sathiya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathiya
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-043-043/435
()
|
2904004000NRG23110720221189870
|
11/07/2022
|
Janaki
|
2904004WL041437
|
Janaki
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Janaki
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-043-043/460
()
|
2904004000NRG23110720221189871
|
11/07/2022
|
Indirani
|
2904004WL041437
|
Indirani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Indirani
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-043-043/464
()
|
2904004000NRG23110720221189874
|
11/07/2022
|
Selvazahan
|
2904004WL041437
|
Selvazahan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvazahan
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-043-043/470
()
|
2904004000NRG23110720221189723
|
11/07/2022
|
ANJALAI
|
2904004WL041434
|
ANJALAI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANJALAI
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-043-043/48
()
|
2904004000NRG23110720221189724
|
11/07/2022
|
Ran
|
2904004WL041434
|
Ran
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
44
|
TIRUNAVALUR
|
TN-04-004-043-043/495
()
|
2904004000NRG23110720221189725
|
11/07/2022
|
sangeetha
|
2904004WL041434
|
sangeetha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
sangeetha
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-043-043/525
()
|
2904004000NRG23110720221189729
|
11/07/2022
|
Mayilammal
|
2904004WL041434
|
Mayilammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mayilammal
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-043-043/536
()
|
2904004000NRG23110720221189880
|
11/07/2022
|
Banupriya
|
2904004WL041437
|
Banupriya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Banupriya
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-043-043/54
()
|
2904004000NRG23110720221189732
|
11/07/2022
|
Ponnambalam
|
2904004WL041434
|
Ponnambalam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ponnambalam
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-043-043/580
()
|
2904004000NRG23110720221189735
|
11/07/2022
|
sasikala
|
2904004WL041434
|
sasikala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
sasikala
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-043-043/589
()
|
2904004000NRG23110720221189736
|
11/07/2022
|
SIVAGAMI
|
2904004WL041434
|
SIVAGAMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SIVAGAMI
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-043-043/70
()
|
2904004000NRG23110720221189737
|
11/07/2022
|
Kalaiyarasi
|
2904004WL041434
|
Kalaiyarasi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalaiyarasi
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-043-043/76
()
|
2904004000NRG23110720221189739
|
11/07/2022
|
Vimala
|
2904004WL041434
|
Vimala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vimala
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-043-043/82
()
|
2904004000NRG23110720221189744
|
11/07/2022
|
Srinivasan
|
2904004WL041434
|
Srinivasan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Srinivasan
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-043-043/82
()
|
2904004000NRG23110720221189743
|
11/07/2022
|
Valarmathi
|
2904004WL041434
|
Valarmathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Valarmathi
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-043-043/88
()
|
2904004000NRG23110720221189745
|
11/07/2022
|
Ramalingam
|
2904004WL041434
|
Ramalingam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramalingam
|
()
|
|
55
|
TIRUNAVALUR
|
TN-37-004-043-043/67
()
|
2904004000NRG23110720221189753
|
11/07/2022
|
Singaravelan
|
2904004WL041434
|
Singaravelan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Singaravelan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65200
|
65200
|
|
|
|
|
|
|
|
|
56
|
TIRUNAVALUR
|
TN-04-004-043-043/425
()
|
2904004000NRG23110720221189715
|
11/07/2022
|
Elumalai
|
2904004WL041434
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Elumalai
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-043-043/542
()
|
2904004000NRG23110720221189733
|
11/07/2022
|
Kumari
|
2904004WL041434
|
Kumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
58
|
TIRUNAVALUR
|
TN-04-004-043-043/149
()
|
2904004000NRG23110720221189642
|
11/07/2022
|
Poovarasan
|
2904004WL041434
|
Poovarasan
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Poovarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68800
|
68800
|
|
|
|
|
|
|
|