|
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-04-004-004-005/1126
()
|
2904004000NRG23160820221843298
|
16/08/2022
|
Jegadeeshwaran
|
2904004WL063211
|
Jegadeeshwaran
|
00078
|
CNRB0003503
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jegadeeshwaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-004-002/722-A
()
|
2904004000NRG23160820221843229
|
16/08/2022
|
Alamelu
|
2904004WL063211
|
Alamelu
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alamelu
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-004-003/1241
()
|
2904004000NRG23160820221843232
|
16/08/2022
|
Ravichandiran
|
2904004WL063211
|
Ravichandiran
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ravichandiran
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-004-004/1054
()
|
2904004000NRG23160820221843248
|
16/08/2022
|
Rajendiran
|
2904004WL063211
|
Rajendiran
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajendiran
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-004-004/394-A
()
|
2904004000NRG23160820221843250
|
16/08/2022
|
Senthil
|
2904004WL063211
|
Senthil
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Senthil
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-004-004/445-A
()
|
2904004000NRG23160820221843272
|
16/08/2022
|
Elumalai
|
2904004WL063211
|
Elumalai
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-004-004/445-A
()
|
2904004000NRG23160820221843274
|
16/08/2022
|
Jeganathan
|
2904004WL063211
|
Jeganathan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeganathan
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-004-004/457-A
()
|
2904004000NRG23160820221843278
|
16/08/2022
|
Neelavathi
|
2904004WL063211
|
Neelavathi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Neelavathi
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-004-004/465-A
()
|
2904004000NRG23160820221843286
|
16/08/2022
|
Govindammal
|
2904004WL063211
|
Govindammal
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindammal
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-004-004/915
()
|
2904004000NRG23160820221843290
|
16/08/2022
|
Veerammal
|
2904004WL063211
|
Veerammal
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veerammal
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-004-005/1131
()
|
2904004000NRG23160820221843301
|
16/08/2022
|
Thithiya
|
2904004WL063211
|
Thithiya
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thithiya
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-004-005/1132
()
|
2904004000NRG23160820221843303
|
16/08/2022
|
Nadarajan
|
2904004WL063211
|
Nadarajan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nadarajan
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-004-005/1170
()
|
2904004000NRG23160820221843306
|
16/08/2022
|
Jayalakshmi
|
2904004WL063211
|
Jayalakshmi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayalakshmi
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-004-005/1170
()
|
2904004000NRG23160820221843307
|
16/08/2022
|
Santhosham
|
2904004WL063211
|
Santhosham
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhosham
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-004-005/1384
()
|
2904004000NRG23160820221843322
|
16/08/2022
|
Sathiya
|
2904004WL063211
|
Sathiya
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiya
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-004-005/1389
()
|
2904004000NRG23160820221843323
|
16/08/2022
|
Siva
|
2904004WL063211
|
Siva
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Siva
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-004-005/1422
()
|
2904004000NRG23160820221843324
|
16/08/2022
|
Kowsalya
|
2904004WL063211
|
Kowsalya
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kowsalya
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-004-005/425
()
|
2904004000NRG23160820221843326
|
16/08/2022
|
Palaniyammal
|
2904004WL063211
|
Palaniyammal
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniyammal
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-004-005/600-A
()
|
2904004000NRG23160820221843343
|
16/08/2022
|
Manikandan
|
2904004WL063211
|
Manikandan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manikandan
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-004-005/615-A
()
|
2904004000NRG23160820221843348
|
16/08/2022
|
Shanmugavel
|
2904004WL063211
|
Shanmugavel
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanmugavel
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-004-005/766-A
()
|
2904004000NRG23160820221843355
|
16/08/2022
|
Selvi
|
2904004WL063211
|
Selvi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-004-005/908-A
()
|
2904004000NRG23160820221843356
|
16/08/2022
|
Nithya
|
2904004WL063211
|
Nithya
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nithya
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-004-005/921-A
()
|
2904004000NRG23160820221843365
|
16/08/2022
|
Murugan
|
2904004WL063211
|
Murugan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-004-007/126-A
()
|
2904004000NRG23160820221843378
|
16/08/2022
|
Ayyappan
|
2904004WL063212
|
Ayyappan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ayyappan
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-004-007/1404
()
|
2904004000NRG23160820221843379
|
16/08/2022
|
Kalaiselvan
|
2904004WL063212
|
Kalaiselvan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaiselvan
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-004-007/1407
()
|
2904004000NRG23160820221843380
|
16/08/2022
|
Sivagami
|
2904004WL063212
|
Sivagami
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivagami
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-004-007/236-A
()
|
2904004000NRG23160820221843373
|
16/08/2022
|
Pachammal
|
2904004WL063211
|
Pachammal
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pachammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
28
|
TIRUNAVALUR
|
TN-04-004-004-003/294-A
()
|
2904004000NRG23160820221843236
|
16/08/2022
|
Govindhammal
|
2904004WL063211
|
Govindhammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindhammal
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-004-003/71-A
()
|
2904004000NRG23160820221843239
|
16/08/2022
|
Chinnathambi
|
2904004WL063211
|
Chinnathambi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnathambi
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-004-004/388-A
()
|
2904004000NRG23160820221843249
|
16/08/2022
|
Velayutham
|
2904004WL063211
|
Velayutham
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Velayutham
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-004-004/403-A
()
|
2904004000NRG23160820221843254
|
16/08/2022
|
Enthiragandhi
|
2904004WL063211
|
Enthiragandhi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Enthiragandhi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-004-004/431-A
()
|
2904004000NRG23160820221843263
|
16/08/2022
|
Vijayalakshmi
|
2904004WL063211
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayalakshmi
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-004-004/437-A
()
|
2904004000NRG23160820221843268
|
16/08/2022
|
Divya
|
2904004WL063211
|
Divya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Divya
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-004-004/437-A
()
|
2904004000NRG23160820221843267
|
16/08/2022
|
Sindhu
|
2904004WL063211
|
Sindhu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sindhu
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-004-004/445-A
()
|
2904004000NRG23160820221843273
|
16/08/2022
|
Sivakumar
|
2904004WL063211
|
Sivakumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivakumar
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-004-005/1087
()
|
2904004000NRG23160820221843296
|
16/08/2022
|
Palaniyammal
|
2904004WL063211
|
Palaniyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniyammal
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-004-005/1131
()
|
2904004000NRG23160820221843300
|
16/08/2022
|
Indragandhi
|
2904004WL063211
|
Indragandhi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indragandhi
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-004-005/1132
()
|
2904004000NRG23160820221843302
|
16/08/2022
|
Selvakumar
|
2904004WL063211
|
Selvakumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvakumar
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-004-005/1171
()
|
2904004000NRG23160820221843309
|
16/08/2022
|
Saravana Kumar
|
2904004WL063211
|
Saravana Kumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saravana Kumar
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-004-005/1201
()
|
2904004000NRG23160820221843312
|
16/08/2022
|
Veengachi
|
2904004WL063211
|
Veengachi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veengachi
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-004-005/1285
()
|
2904004000NRG23160820221843314
|
16/08/2022
|
Bharathi
|
2904004WL063211
|
Bharathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bharathi
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-004-005/1318
()
|
2904004000NRG23160820221843317
|
16/08/2022
|
sivasakthi
|
2904004WL063211
|
sivasakthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
sivasakthi
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-004-005/593-A
()
|
2904004000NRG23160820221843337
|
16/08/2022
|
Vijaya
|
2904004WL063211
|
Vijaya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-004-005/913-A
()
|
2904004000NRG23160820221843359
|
16/08/2022
|
Saraswathi
|
2904004WL063211
|
Saraswathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-004-005/924-A
()
|
2904004000NRG23160820221843366
|
16/08/2022
|
Mallika
|
2904004WL063211
|
Mallika
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mallika
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-004-007/205-A
()
|
2904004000NRG23160820221843382
|
16/08/2022
|
MAHALINGAM
|
2904004WL063212
|
MAHALINGAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|