|
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-04-004-021-021/703
()
|
2904004000NRG23300720221522650
|
30/07/2022
|
Raveena
|
2904004WL053372
|
Raveena
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Raveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-021-021/202
()
|
2904004000NRG23300720221522613
|
30/07/2022
|
Raji
|
2904004WL053372
|
Raji
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Raji
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-021-021/388
()
|
2904004000NRG23300720221522634
|
30/07/2022
|
kumar
|
2904004WL053372
|
kumar
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
kumar
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-021-021/488
()
|
2904004000NRG23300720221522640
|
30/07/2022
|
Praveenraj
|
2904004WL053372
|
Praveenraj
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Praveenraj
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-021-021/691
()
|
2904004000NRG23300720221522507
|
30/07/2022
|
jayasree
|
2904004WL053370
|
jayasree
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
jayasree
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-021-021/73
()
|
2904004000NRG23300720221522652
|
30/07/2022
|
Balakrishnan
|
2904004WL053372
|
Balakrishnan
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Balakrishnan
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-021-021/756
()
|
2904004000NRG23300720221522654
|
30/07/2022
|
Sivaranjini
|
2904004WL053372
|
Sivaranjini
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sivaranjini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-021-001/30
()
|
2904004000NRG23300720221522412
|
30/07/2022
|
Anitha
|
2904004WL053370
|
Anitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anitha
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-021-001/613
()
|
2904004000NRG23300720221522415
|
30/07/2022
|
Mahalakshmi
|
2904004WL053370
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mahalakshmi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-021-001/665
()
|
2904004000NRG23300720221522417
|
30/07/2022
|
Saravanan
|
2904004WL053370
|
Saravanan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saravanan
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-021-002/678
()
|
2904004000NRG23300720221522586
|
30/07/2022
|
Kalaivani
|
2904004WL053372
|
Kalaivani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kalaivani
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-021-002/682
()
|
2904004000NRG23300720221522587
|
30/07/2022
|
Poongodi
|
2904004WL053372
|
Poongodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Poongodi
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-021-002/707
()
|
2904004000NRG23300720221522588
|
30/07/2022
|
Vijay
|
2904004WL053372
|
Vijay
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vijay
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-021-002/715
()
|
2904004000NRG23300720221522589
|
30/07/2022
|
Sathya
|
2904004WL053372
|
Sathya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sathya
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-021-002/716
()
|
2904004000NRG23300720221522590
|
30/07/2022
|
Govindammal
|
2904004WL053372
|
Govindammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Govindammal
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-021-002/718
()
|
2904004000NRG23300720221522591
|
30/07/2022
|
Divyabharathi
|
2904004WL053372
|
Divyabharathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Divyabharathi
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-021-002/720
()
|
2904004000NRG23300720221522592
|
30/07/2022
|
Padmavathi
|
2904004WL053372
|
Padmavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Padmavathi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-021-002/727
()
|
2904004000NRG23300720221522593
|
30/07/2022
|
Gowshiga
|
2904004WL053372
|
Gowshiga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gowshiga
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-021-002/729
()
|
2904004000NRG23300720221522594
|
30/07/2022
|
Saritha
|
2904004WL053372
|
Saritha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saritha
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-021-002/730
()
|
2904004000NRG23300720221522595
|
30/07/2022
|
Anjalai
|
2904004WL053372
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anjalai
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-021-021/123
()
|
2904004000NRG23300720221522598
|
30/07/2022
|
MEENATCHI
|
2904004WL053372
|
MEENATCHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
MEENATCHI
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-021-021/303
()
|
2904004000NRG23300720221522431
|
30/07/2022
|
Karpagam
|
2904004WL053370
|
Karpagam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Karpagam
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-021-021/319
()
|
2904004000NRG23300720221522627
|
30/07/2022
|
Paramasivam
|
2904004WL053372
|
Paramasivam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Paramasivam
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-021-021/33
()
|
2904004000NRG23300720221522432
|
30/07/2022
|
Navammal
|
2904004WL053370
|
Navammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Navammal
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-021-021/345
()
|
2904004000NRG23300720221522441
|
30/07/2022
|
Kolanji
|
2904004WL053370
|
Kolanji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kolanji
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-021-021/346
()
|
2904004000NRG23300720221522442
|
30/07/2022
|
Dhanam
|
2904004WL053370
|
Dhanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Dhanam
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-021-021/347
()
|
2904004000NRG23300720221522443
|
30/07/2022
|
Chanthra
|
2904004WL053370
|
Chanthra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chanthra
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-021-021/353
()
|
2904004000NRG23300720221522451
|
30/07/2022
|
Chandra
|
2904004WL053370
|
Chandra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chandra
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-021-021/356
()
|
2904004000NRG23300720221522453
|
30/07/2022
|
Saroja
|
2904004WL053370
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saroja
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-021-021/368
()
|
2904004000NRG23300720221522460
|
30/07/2022
|
Sagunthala
|
2904004WL053370
|
Sagunthala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sagunthala
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-021-021/375
()
|
2904004000NRG23300720221522462
|
30/07/2022
|
DEVAKI
|
2904004WL053370
|
DEVAKI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
DEVAKI
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-021-021/465
()
|
2904004000NRG23300720221522476
|
30/07/2022
|
Sathiya
|
2904004WL053370
|
Sathiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sathiya
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-021-021/492
()
|
2904004000NRG23300720221522479
|
30/07/2022
|
Devakrishnan
|
2904004WL053370
|
Devakrishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Devakrishnan
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-021-021/493
()
|
2904004000NRG23300720221522480
|
30/07/2022
|
Selvamani
|
2904004WL053370
|
Selvamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Selvamani
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-021-021/496
()
|
2904004000NRG23300720221522482
|
30/07/2022
|
Kesavan
|
2904004WL053370
|
Kesavan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kesavan
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-021-021/497
()
|
2904004000NRG23300720221522483
|
30/07/2022
|
Indhira
|
2904004WL053370
|
Indhira
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Indhira
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-021-021/499
()
|
2904004000NRG23300720221522484
|
30/07/2022
|
Banumathi
|
2904004WL053370
|
Banumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Banumathi
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-021-021/502
()
|
2904004000NRG23300720221522641
|
30/07/2022
|
Samathal
|
2904004WL053372
|
Samathal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Samathal
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-021-021/519
()
|
2904004000NRG23300720221522490
|
30/07/2022
|
Shivashankari
|
2904004WL053370
|
Shivashankari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Shivashankari
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-021-021/541
()
|
2904004000NRG23300720221522643
|
30/07/2022
|
ASALAMBAL
|
2904004WL053372
|
ASALAMBAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
ASALAMBAL
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-021-021/568
()
|
2904004000NRG23300720221522495
|
30/07/2022
|
Anjalai
|
2904004WL053370
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anjalai
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-021-021/644
()
|
2904004000NRG23300720221522506
|
30/07/2022
|
Subhashri
|
2904004WL053370
|
Subhashri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Subhashri
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-021-021/699
()
|
2904004000NRG23300720221522508
|
30/07/2022
|
manjula
|
2904004WL053370
|
manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
manjula
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-021-021/702
()
|
2904004000NRG23300720221522510
|
30/07/2022
|
Santhi
|
2904004WL053370
|
Santhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Santhi
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-021-021/72
()
|
2904004000NRG23300720221524708
|
30/07/2022
|
RAJA
|
2904004WL053417
|
RAJA
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAJA
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-021-021/743
()
|
2904004000NRG23300720221522511
|
30/07/2022
|
Anusuya
|
2904004WL053370
|
Anusuya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anusuya
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-021-021/753
()
|
2904004000NRG23300720221522512
|
30/07/2022
|
Deepa
|
2904004WL053370
|
Deepa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Deepa
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-021-021/83
()
|
2904004000NRG23300720221522658
|
30/07/2022
|
Meri
|
2904004WL053372
|
Meri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Meri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
49
|
TIRUNAVALUR
|
TN-04-004-021-021/700
()
|
2904004000NRG23300720221522509
|
30/07/2022
|
selvi
|
2904004WL053370
|
selvi
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
selvi
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-021-021/711
()
|
2904004000NRG23300720221522651
|
30/07/2022
|
anandhadevi
|
2904004WL053372
|
anandhadevi
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
anandhadevi
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-021-021/747
()
|
2904004000NRG23300720221522653
|
30/07/2022
|
Prathabraj
|
2904004WL053372
|
Prathabraj
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Prathabraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
52
|
TIRUNAVALUR
|
TN-04-004-021-021/35
()
|
2904004000NRG23300720221522447
|
30/07/2022
|
Muthu
|
2904004WL053370
|
Muthu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muthu
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-021-021/62
()
|
2904004000NRG23300720221522501
|
30/07/2022
|
Vijaya
|
2904004WL053370
|
Vijaya
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63120
|
63120
|
|
|
|
|
|
|
|