|
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-04-004-041-041/113
()
|
2904004000NRG23211120223169294
|
21/11/2022
|
Indhumathi
|
2904004WL105232
|
Indhumathi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Indhumathi
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-041-041/167
()
|
2904004000NRG23211120223169297
|
21/11/2022
|
Rajeshwari
|
2904004WL105232
|
Rajeshwari
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajeshwari
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-041-041/169
()
|
2904004000NRG23211120223169298
|
21/11/2022
|
Anjalai
|
2904004WL105232
|
Anjalai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anjalai
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-041-041/178
()
|
2904004000NRG23211120223169301
|
21/11/2022
|
Inthara
|
2904004WL105232
|
Inthara
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Inthara
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-041-041/191
()
|
2904004000NRG23211120223169313
|
21/11/2022
|
Sivakumar
|
2904004WL105232
|
Sivakumar
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sivakumar
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-041-041/307
()
|
2904004000NRG23211120223169331
|
21/11/2022
|
Karthick
|
2904004WL105232
|
Karthick
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karthick
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-041-041/316
()
|
2904004000NRG23211120223169333
|
21/11/2022
|
Rajenthiran
|
2904004WL105232
|
Rajenthiran
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajenthiran
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-041-041/32
()
|
2904004000NRG23211120223169733
|
21/11/2022
|
Chinnaponnu
|
2904004WL105247
|
Chinnaponnu
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chinnaponnu
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-041-041/321
()
|
2904004000NRG23211120223169335
|
21/11/2022
|
Malliga
|
2904004WL105232
|
Malliga
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Malliga
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-041-041/40-A
()
|
2904004000NRG23211120223169734
|
21/11/2022
|
Pushpa
|
2904004WL105247
|
Pushpa
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pushpa
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-041-041/40-A
()
|
2904004000NRG23211120223169735
|
21/11/2022
|
Pushparaj
|
2904004WL105247
|
Pushparaj
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pushparaj
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-041-041/438
()
|
2904004000NRG23211120223169345
|
21/11/2022
|
SUMATHII
|
2904004WL105232
|
SUMATHII
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUMATHII
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-041-041/518
()
|
2904004000NRG23211120223169360
|
21/11/2022
|
GOmathi
|
2904004WL105232
|
GOmathi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
GOmathi
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-041-041/546
()
|
2904004000NRG23211120223169361
|
21/11/2022
|
PERUMALL
|
2904004WL105232
|
PERUMALL
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
PERUMALL
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-041-041/546
()
|
2904004000NRG23211120223169362
|
21/11/2022
|
Pushpa
|
2904004WL105232
|
Pushpa
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pushpa
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-041-041/548
()
|
2904004000NRG23211120223169363
|
21/11/2022
|
Priya
|
2904004WL105232
|
Priya
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Priya
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-041-041/567
()
|
2904004000NRG23211120223169365
|
21/11/2022
|
Revathi
|
2904004WL105232
|
Revathi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Revathi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-041-041/571
()
|
2904004000NRG23211120223169368
|
21/11/2022
|
Anburose
|
2904004WL105232
|
Anburose
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anburose
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-041-041/584
()
|
2904004000NRG23211120223169370
|
21/11/2022
|
Sathish
|
2904004WL105232
|
Sathish
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sathish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
20
|
TIRUNAVALUR
|
TN-04-004-041-041/10
()
|
2904004000NRG23211120223169284
|
21/11/2022
|
Nagavalli
|
2904004WL105232
|
Nagavalli
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nagavalli
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-041-041/103
()
|
2904004000NRG23211120223169286
|
21/11/2022
|
Anjalai
|
2904004WL105232
|
Anjalai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anjalai
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-041-041/178
()
|
2904004000NRG23211120223169300
|
21/11/2022
|
Mani
|
2904004WL105232
|
Mani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mani
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-041-041/184
()
|
2904004000NRG23211120223169309
|
21/11/2022
|
Janakiraman
|
2904004WL105232
|
Janakiraman
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Janakiraman
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-041-041/194
()
|
2904004000NRG23211120223169314
|
21/11/2022
|
Iyappan
|
2904004WL105232
|
Iyappan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Iyappan
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-041-041/21
()
|
2904004000NRG23211120223169317
|
21/11/2022
|
Alli
|
2904004WL105232
|
Alli
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Alli
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-041-041/307
()
|
2904004000NRG23211120223169330
|
21/11/2022
|
Pasubalingam
|
2904004WL105232
|
Pasubalingam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pasubalingam
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-041-041/316
()
|
2904004000NRG23211120223169332
|
21/11/2022
|
Sunthari
|
2904004WL105232
|
Sunthari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sunthari
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-041-041/426
()
|
2904004000NRG23211120223169338
|
21/11/2022
|
Anjulakshmi
|
2904004WL105232
|
Anjulakshmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anjulakshmi
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-041-041/429
()
|
2904004000NRG23211120223169340
|
21/11/2022
|
Savitha
|
2904004WL105232
|
Savitha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Savitha
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-041-041/5
()
|
2904004000NRG23211120223169353
|
21/11/2022
|
Balamurugan
|
2904004WL105232
|
Balamurugan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Balamurugan
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-041-041/501
()
|
2904004000NRG23211120223169355
|
21/11/2022
|
Kuppusamy
|
2904004WL105232
|
Kuppusamy
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kuppusamy
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-041-041/512
()
|
2904004000NRG23211120223169357
|
21/11/2022
|
Siva
|
2904004WL105232
|
Siva
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Siva
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-041-041/572
()
|
2904004000NRG23211120223169369
|
21/11/2022
|
Amaravathi
|
2904004WL105232
|
Amaravathi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Amaravathi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-041-041/611
()
|
2904004000NRG23211120223169371
|
21/11/2022
|
Divya
|
2904004WL105232
|
Divya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
35
|
TIRUNAVALUR
|
TN-04-004-041-041/113
()
|
2904004000NRG23211120223169293
|
21/11/2022
|
Raman
|
2904004WL105232
|
Raman
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35458
|
35458
|
|
|
|
|
|
|
|