|
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-04-004-009-009/113
()
|
2904004000NRG23041120222954897
|
04/11/2022
|
MANIMARAN
|
2904004WL098303
|
MANIMARAN
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANIMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-025-025/224-A
()
|
2904004000NRG23041120222959090
|
04/11/2022
|
Deivasikamani
|
2904004WL098376
|
Deivasikamani
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Deivasikamani
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-025-025/386
()
|
2904004000NRG23041120222959092
|
04/11/2022
|
Kalpana
|
2904004WL098376
|
Kalpana
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-016-016/318
()
|
2904004000NRG23041120222955082
|
04/11/2022
|
Rajakumari
|
2904004WL098306
|
Rajakumari
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajakumari
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-031-031/134
()
|
2904004000NRG23041120222954872
|
04/11/2022
|
Vellaikulathan
|
2904004WL098302
|
Vellaikulathan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vellaikulathan
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-031-031/207
()
|
2904004000NRG23041120222954874
|
04/11/2022
|
Rajeshwari
|
2904004WL098302
|
Rajeshwari
|
00176
|
IDIB000T064
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeshwari
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-031-031/254
()
|
2904004000NRG23041120222954877
|
04/11/2022
|
Sumathi
|
2904004WL098302
|
Sumathi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sumathi
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-031-031/399
()
|
2904004000NRG23041120222954885
|
04/11/2022
|
Parimala
|
2904004WL098302
|
Parimala
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parimala
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-031-031/576
()
|
2904004000NRG23041120222954887
|
04/11/2022
|
Mocham
|
2904004WL098302
|
Mocham
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mocham
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-031-031/714
()
|
2904004000NRG23041120222954890
|
04/11/2022
|
Sheesakumar
|
2904004WL098302
|
Sheesakumar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sheesakumar
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-031-031/719
()
|
2904004000NRG23041120222954892
|
04/11/2022
|
Sankar
|
2904004WL098302
|
Sankar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sankar
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-031-031/723
()
|
2904004000NRG23041120222954893
|
04/11/2022
|
Kalaiyarangan
|
2904004WL098302
|
Kalaiyarangan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaiyarangan
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-031-031/839
()
|
2904004000NRG23041120222954895
|
04/11/2022
|
Ranjitha
|
2904004WL098302
|
Ranjitha
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ranjitha
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-032-032/509
()
|
2904004000NRG23041120222955857
|
04/11/2022
|
Maheswari
|
2904004WL098332
|
Maheswari
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maheswari
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-032-032/529
()
|
2904004000NRG23041120222955733
|
04/11/2022
|
saveetha
|
2904004WL098326
|
saveetha
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
saveetha
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-032-032/529
()
|
2904004000NRG23041120222955732
|
04/11/2022
|
Sugumar
|
2904004WL098326
|
Sugumar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sugumar
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-042-042/1299
()
|
2904004000NRG23041120222958897
|
04/11/2022
|
malar
|
2904004WL098374
|
malar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
malar
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-042-042/1299
()
|
2904004000NRG23041120222958899
|
04/11/2022
|
Monisha
|
2904004WL098374
|
Monisha
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Monisha
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-042-042/1299
()
|
2904004000NRG23041120222958898
|
04/11/2022
|
Nandhini
|
2904004WL098374
|
Nandhini
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nandhini
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-042-042/1518
()
|
2904004000NRG23041120222957855
|
04/11/2022
|
Nadinakumar
|
2904004WL098358
|
Nadinakumar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nadinakumar
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-042-042/1618
()
|
2904004000NRG23041120222957857
|
04/11/2022
|
Chitra
|
2904004WL098358
|
Chitra
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chitra
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-042-042/1618
()
|
2904004000NRG23041120222957856
|
04/11/2022
|
Suresh
|
2904004WL098358
|
Suresh
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suresh
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-042-042/166
()
|
2904004000NRG23041120222957858
|
04/11/2022
|
Rukkumani
|
2904004WL098358
|
Rukkumani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rukkumani
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-042-042/1666
()
|
2904004000NRG23041120222957859
|
04/11/2022
|
Vijaya
|
2904004WL098358
|
Vijaya
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijaya
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-042-042/1679
()
|
2904004000NRG23041120222957861
|
04/11/2022
|
Jagan
|
2904004WL098358
|
Jagan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jagan
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-042-042/1679
()
|
2904004000NRG23041120222957860
|
04/11/2022
|
Rangila
|
2904004WL098358
|
Rangila
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rangila
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-042-042/1814
()
|
2904004000NRG23041120222957862
|
04/11/2022
|
Ananthi
|
2904004WL098358
|
Ananthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ananthi
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-042-042/192
()
|
2904004000NRG23041120222957864
|
04/11/2022
|
Thavaputhalavan
|
2904004WL098358
|
Thavaputhalavan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thavaputhalavan
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-042-042/224
()
|
2904004000NRG23041120222958903
|
04/11/2022
|
Kanagambaram
|
2904004WL098374
|
Kanagambaram
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kanagambaram
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-042-042/274
()
|
2904004000NRG23041120222957866
|
04/11/2022
|
Sakkarai
|
2904004WL098358
|
Sakkarai
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sakkarai
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-042-042/274
()
|
2904004000NRG23041120222957865
|
04/11/2022
|
Vijayalakshmi
|
2904004WL098358
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayalakshmi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-042-042/530
()
|
2904004000NRG23041120222958905
|
04/11/2022
|
Balaji
|
2904004WL098374
|
Balaji
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Balaji
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-042-042/541
()
|
2904004000NRG23041120222958906
|
04/11/2022
|
Chinnaponnu
|
2904004WL098374
|
Chinnaponnu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnaponnu
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-042-042/701
()
|
2904004000NRG23041120222957881
|
04/11/2022
|
Sivamani
|
2904004WL098358
|
Sivamani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivamani
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-042-042/792
()
|
2904004000NRG23041120222957884
|
04/11/2022
|
VIGNESH
|
2904004WL098358
|
VIGNESH
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
VIGNESH
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-042-042/808
()
|
2904004000NRG23041120222957887
|
04/11/2022
|
AYYAPPAN
|
2904004WL098358
|
AYYAPPAN
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
AYYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55488
|
55488
|
|
|
|
|
|
|
|
|
37
|
TIRUNAVALUR
|
TN-04-004-025-025/409
()
|
2904004000NRG23041120222959093
|
04/11/2022
|
Velmurugan
|
2904004WL098376
|
Velmurugan
|
00415
|
SBIN0011071
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Velmurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
38
|
TIRUNAVALUR
|
TN-04-004-016-016/264
()
|
2904004000NRG23041120222955080
|
04/11/2022
|
Krishnaveni
|
2904004WL098306
|
Krishnaveni
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Krishnaveni
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-016-016/264
()
|
2904004000NRG23041120222955081
|
04/11/2022
|
Sivakumar
|
2904004WL098306
|
Sivakumar
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivakumar
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-016-016/467
()
|
2904004000NRG23041120222955084
|
04/11/2022
|
ARCHANA
|
2904004WL098306
|
ARCHANA
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
ARCHANA
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-016-016/47
()
|
2904004000NRG23041120222955085
|
04/11/2022
|
Chitra
|
2904004WL098306
|
Chitra
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68976
|
68976
|
|
|
|
|
|
|
|