|
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-04-004-014-014/27
()
|
2904004000NRG23271020222839692
|
28/10/2022
|
Chinnathambi
|
2904004WL094648
|
Chinnathambi
|
00168
|
ICIC0002840
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-014-001/555
()
|
2904004000NRG23271020222839652
|
28/10/2022
|
Anitha
|
2904004WL094648
|
Anitha
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anitha
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-014-001/555
()
|
2904004000NRG23271020222839651
|
28/10/2022
|
Suresh
|
2904004WL094648
|
Suresh
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Suresh
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-014-001/561
()
|
2904004000NRG23271020222839653
|
28/10/2022
|
Bakkiyaraj
|
2904004WL094648
|
Bakkiyaraj
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Bakkiyaraj
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-014-001/561
()
|
2904004000NRG23271020222839654
|
28/10/2022
|
Nageshwari
|
2904004WL094648
|
Nageshwari
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nageshwari
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-014-001/562
()
|
2904004000NRG23271020222839656
|
28/10/2022
|
Rasathi
|
2904004WL094648
|
Rasathi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rasathi
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-014-001/567
()
|
2904004000NRG23271020222839657
|
28/10/2022
|
Athilakshmi
|
2904004WL094648
|
Athilakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Athilakshmi
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-014-001/570
()
|
2904004000NRG23271020222839660
|
28/10/2022
|
Sekar
|
2904004WL094648
|
Sekar
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sekar
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-014-001/585
()
|
2904004000NRG23271020222839662
|
28/10/2022
|
Vijayakumar
|
2904004WL094648
|
Vijayakumar
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vijayakumar
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-014-001/642
()
|
2904004000NRG23271020222839667
|
28/10/2022
|
Vijayalakshmi
|
2904004WL094648
|
Vijayalakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vijayalakshmi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-014-014/13
()
|
2904004000NRG23271020222839672
|
28/10/2022
|
Tamilselvi
|
2904004WL094648
|
Tamilselvi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Tamilselvi
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-014-014/15
()
|
2904004000NRG23271020222839676
|
28/10/2022
|
Anjammal
|
2904004WL094648
|
Anjammal
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anjammal
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-014-014/15
()
|
2904004000NRG23271020222839674
|
28/10/2022
|
Nagappan
|
2904004WL094648
|
Nagappan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nagappan
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-014-014/176
()
|
2904004000NRG23271020222839679
|
28/10/2022
|
SUBHA
|
2904004WL094648
|
SUBHA
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUBHA
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-014-014/19
()
|
2904004000NRG23271020222839682
|
28/10/2022
|
Dhanalakshmi
|
2904004WL094648
|
Dhanalakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Dhanalakshmi
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-014-014/21
()
|
2904004000NRG23271020222839683
|
28/10/2022
|
Rajakumari
|
2904004WL094648
|
Rajakumari
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajakumari
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-014-014/24
()
|
2904004000NRG23271020222839685
|
28/10/2022
|
Lingatharan
|
2904004WL094648
|
Lingatharan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lingatharan
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-014-014/32
()
|
2904004000NRG23271020222839698
|
28/10/2022
|
Kolanji
|
2904004WL094648
|
Kolanji
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kolanji
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-014-014/32
()
|
2904004000NRG23271020222839699
|
28/10/2022
|
Valli
|
2904004WL094648
|
Valli
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Valli
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-014-014/43
()
|
2904004000NRG23271020222839707
|
28/10/2022
|
Divasigamani
|
2904004WL094648
|
Divasigamani
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Divasigamani
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-014-014/474
()
|
2904004000NRG23271020222839710
|
28/10/2022
|
Buvaneshwaran
|
2904004WL094648
|
Buvaneshwaran
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Buvaneshwaran
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-014-014/48
()
|
2904004000NRG23271020222839713
|
28/10/2022
|
Bakkiri
|
2904004WL094648
|
Bakkiri
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Bakkiri
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-014-014/488
()
|
2904004000NRG23271020222839715
|
28/10/2022
|
Selvaraj
|
2904004WL094648
|
Selvaraj
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Selvaraj
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-014-014/494
()
|
2904004000NRG23271020222839721
|
28/10/2022
|
Ayyanar
|
2904004WL094648
|
Ayyanar
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ayyanar
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-014-014/5
()
|
2904004000NRG23271020222839731
|
28/10/2022
|
Radhika
|
2904004WL094648
|
Radhika
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Radhika
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-014-014/519
()
|
2904004000NRG23271020222839735
|
28/10/2022
|
Anandhajothi
|
2904004WL094648
|
Anandhajothi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anandhajothi
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-014-014/52
()
|
2904004000NRG23271020222839739
|
28/10/2022
|
Periyaye
|
2904004WL094648
|
Periyaye
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Periyaye
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-014-014/520
()
|
2904004000NRG23271020222839740
|
28/10/2022
|
Annadhurai
|
2904004WL094648
|
Annadhurai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Annadhurai
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-014-014/529-A
()
|
2904004000NRG23271020222839743
|
28/10/2022
|
Sakthivel
|
2904004WL094648
|
Sakthivel
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sakthivel
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-014-014/539
()
|
2904004000NRG23271020222839745
|
28/10/2022
|
Ammasi
|
2904004WL094648
|
Ammasi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ammasi
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-014-014/54
()
|
2904004000NRG23271020222839749
|
28/10/2022
|
Pachakannu
|
2904004WL094648
|
Pachakannu
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pachakannu
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-014-014/552
()
|
2904004000NRG23271020222839753
|
28/10/2022
|
BakiyaRaj
|
2904004WL094648
|
BakiyaRaj
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
BakiyaRaj
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-014-014/65
()
|
2904004000NRG23271020222839767
|
28/10/2022
|
Meera
|
2904004WL094648
|
Meera
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Meera
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-014-014/652
()
|
2904004000NRG23271020222839770
|
28/10/2022
|
Uma Maheshwari
|
2904004WL094648
|
Uma Maheshwari
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Uma Maheshwari
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-014-014/657
()
|
2904004000NRG23271020222839771
|
28/10/2022
|
Bakiyalakshmi
|
2904004WL094648
|
Bakiyalakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Bakiyalakshmi
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-014-014/71
()
|
2904004000NRG23271020222839774
|
28/10/2022
|
Kuppammal
|
2904004WL094648
|
Kuppammal
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kuppammal
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-014-014/73
()
|
2904004000NRG23271020222839776
|
28/10/2022
|
Raji
|
2904004WL094648
|
Raji
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Raji
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-014-014/741
()
|
2904004000NRG23271020222839780
|
28/10/2022
|
Parasuraman
|
2904004WL094648
|
Parasuraman
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Parasuraman
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-014-014/75
()
|
2904004000NRG23271020222839782
|
28/10/2022
|
Dhavidan
|
2904004WL094648
|
Dhavidan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Dhavidan
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-014-014/753
()
|
2904004000NRG23271020222839784
|
28/10/2022
|
Sathya
|
2904004WL094648
|
Sathya
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sathya
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-014-014/753
()
|
2904004000NRG23271020222839785
|
28/10/2022
|
Veerappan
|
2904004WL094648
|
Veerappan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Veerappan
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-014-014/76
()
|
2904004000NRG23271020222839786
|
28/10/2022
|
Kolanji
|
2904004WL094648
|
Kolanji
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kolanji
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-014-014/88
()
|
2904004000NRG23271020222839789
|
28/10/2022
|
Rangan
|
2904004WL094648
|
Rangan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rangan
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-014-014/90
()
|
2904004000NRG23271020222839790
|
28/10/2022
|
Ravi
|
2904004WL094648
|
Ravi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ravi
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-014-014/94
()
|
2904004000NRG23271020222839795
|
28/10/2022
|
Anbazhagi
|
2904004WL094648
|
Anbazhagi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anbazhagi
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-014-014/94
()
|
2904004000NRG23271020222839794
|
28/10/2022
|
Perambayi
|
2904004WL094648
|
Perambayi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Perambayi
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-014-015/670
()
|
2904004000NRG23271020222839800
|
28/10/2022
|
Sivakami
|
2904004WL094648
|
Sivakami
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sivakami
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-014-015/672
()
|
2904004000NRG23271020222839801
|
28/10/2022
|
Ponnusami
|
2904004WL094648
|
Ponnusami
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ponnusami
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-014-015/700
()
|
2904004000NRG23271020222839804
|
28/10/2022
|
Sathya
|
2904004WL094648
|
Sathya
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sathya
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-014-015/777
()
|
2904004000NRG23271020222839816
|
28/10/2022
|
Sarathkumar
|
2904004WL094648
|
Sarathkumar
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sarathkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49000
|
49000
|
|
|
|
|
|
|
|
|
51
|
TIRUNAVALUR
|
TN-04-004-014-015/747
()
|
2904004000NRG23271020222839812
|
28/10/2022
|
Sangeetha
|
2904004WL094648
|
Sangeetha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
52
|
TIRUNAVALUR
|
TN-04-004-014-014/47
()
|
2904004000NRG23271020222839709
|
28/10/2022
|
Sarathkumar
|
2904004WL094648
|
Sarathkumar
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sarathkumar
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-014-014/94
()
|
2904004000NRG23271020222839793
|
28/10/2022
|
Vijayaraman
|
2904004WL094648
|
Vijayaraman
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vijayaraman
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-014-015/769
()
|
2904004000NRG23271020222839815
|
28/10/2022
|
Vijayaragavan
|
2904004WL094648
|
Vijayaragavan
|
00415
|
SBIN0011071
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vijayaragavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
55
|
TIRUNAVALUR
|
TN-04-004-014-014/657
()
|
2904004000NRG23271020222839772
|
28/10/2022
|
Arulselvan
|
2904004WL094648
|
Arulselvan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Arulselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54800
|
54800
|
|
|
|
|
|
|
|