|
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-04-004-025-025/436
()
|
2904004000NRG23170620220712331
|
17/06/2022
|
RAMYA
|
2904004WL024716
|
RAMYA
|
00078
|
CNRB0001446
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMYA
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-025-025/52-A
()
|
2904004000NRG23170620220712345
|
17/06/2022
|
Devagy
|
2904004WL024716
|
Devagy
|
00078
|
CNRB0001446
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Devagy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-025-025/454
()
|
2904004000NRG23170620220712339
|
17/06/2022
|
Krishnaveni
|
2904004WL024716
|
Krishnaveni
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-025-001/424
()
|
2904004000NRG23170620220712208
|
17/06/2022
|
RAJALAKSHMI
|
2904004WL024716
|
RAJALAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJALAKSHMI
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-025-001/466
()
|
2904004000NRG23170620220712209
|
17/06/2022
|
Kalaimani
|
2904004WL024716
|
Kalaimani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaimani
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-025-025/153-A
()
|
2904004000NRG23170620220712220
|
17/06/2022
|
Ramakrishnan
|
2904004WL024716
|
Ramakrishnan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramakrishnan
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-025-025/243-A
()
|
2904004000NRG23170620220712248
|
17/06/2022
|
Ananthi
|
2904004WL024716
|
Ananthi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ananthi
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-025-025/295-A
()
|
2904004000NRG23170620220712271
|
17/06/2022
|
JAYAPAL
|
2904004WL024716
|
JAYAPAL
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAYAPAL
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-025-025/296-A
()
|
2904004000NRG23170620220712272
|
17/06/2022
|
DHANALAKSHMI
|
2904004WL024716
|
DHANALAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-025-025/301
()
|
2904004000NRG23170620220712276
|
17/06/2022
|
Aandanayaki
|
2904004WL024716
|
Aandanayaki
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Aandanayaki
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-025-025/323
()
|
2904004000NRG23170620220712288
|
17/06/2022
|
Vasanthakumari
|
2904004WL024716
|
Vasanthakumari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasanthakumari
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-025-025/325
()
|
2904004000NRG23170620220712289
|
17/06/2022
|
TAMILARASI
|
2904004WL024716
|
TAMILARASI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
TAMILARASI
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-025-025/347
()
|
2904004000NRG23170620220712292
|
17/06/2022
|
Kalaiselvi
|
2904004WL024716
|
Kalaiselvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaiselvi
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-025-025/377
()
|
2904004000NRG23170620220712301
|
17/06/2022
|
Vijaya
|
2904004WL024716
|
Vijaya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijaya
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-025-025/386
()
|
2904004000NRG23170620220712306
|
17/06/2022
|
Kalpana
|
2904004WL024716
|
Kalpana
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalpana
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-025-025/387
()
|
2904004000NRG23170620220712307
|
17/06/2022
|
Megala
|
2904004WL024716
|
Megala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Megala
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-025-025/388
()
|
2904004000NRG23170620220712308
|
17/06/2022
|
Gowsalya
|
2904004WL024716
|
Gowsalya
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gowsalya
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-025-025/39-A
()
|
2904004000NRG23170620220712311
|
17/06/2022
|
DEVARASU
|
2904004WL024716
|
DEVARASU
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEVARASU
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-025-025/398
()
|
2904004000NRG23170620220712314
|
17/06/2022
|
Adhilakshmi
|
2904004WL024716
|
Adhilakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Adhilakshmi
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-025-025/399-a
()
|
2904004000NRG23170620220712315
|
17/06/2022
|
Rajakumari
|
2904004WL024716
|
Rajakumari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajakumari
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-025-025/400
()
|
2904004000NRG23170620220712317
|
17/06/2022
|
Kavitha
|
2904004WL024716
|
Kavitha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kavitha
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-025-025/410
()
|
2904004000NRG23170620220712319
|
17/06/2022
|
Priya
|
2904004WL024716
|
Priya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Priya
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-025-025/411
()
|
2904004000NRG23170620220712320
|
17/06/2022
|
JAYANTHI
|
2904004WL024716
|
JAYANTHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAYANTHI
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-025-025/412
()
|
2904004000NRG23170620220712321
|
17/06/2022
|
Bhuvaneshwari
|
2904004WL024716
|
Bhuvaneshwari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bhuvaneshwari
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-025-025/413
()
|
2904004000NRG23170620220712322
|
17/06/2022
|
Anbukarasi
|
2904004WL024716
|
Anbukarasi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anbukarasi
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-025-025/414
()
|
2904004000NRG23170620220712323
|
17/06/2022
|
Rajeshwari
|
2904004WL024716
|
Rajeshwari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajeshwari
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-025-025/417
()
|
2904004000NRG23170620220712324
|
17/06/2022
|
Jayapriya
|
2904004WL024716
|
Jayapriya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayapriya
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-025-025/418
()
|
2904004000NRG23170620220712325
|
17/06/2022
|
Arivukarasi
|
2904004WL024716
|
Arivukarasi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arivukarasi
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-025-025/428
()
|
2904004000NRG23170620220712327
|
17/06/2022
|
Shenbagam
|
2904004WL024716
|
Shenbagam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shenbagam
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-025-025/433
()
|
2904004000NRG23170620220712329
|
17/06/2022
|
TAMILSELVI
|
2904004WL024716
|
TAMILSELVI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
TAMILSELVI
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-025-025/434
()
|
2904004000NRG23170620220712330
|
17/06/2022
|
SANGEETHA
|
2904004WL024716
|
SANGEETHA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANGEETHA
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-025-025/450
()
|
2904004000NRG23170620220712336
|
17/06/2022
|
Revathy
|
2904004WL024716
|
Revathy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Revathy
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-025-025/451
()
|
2904004000NRG23170620220712337
|
17/06/2022
|
Priya
|
2904004WL024716
|
Priya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Priya
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-025-025/453
()
|
2904004000NRG23170620220712338
|
17/06/2022
|
Senthamilselvi
|
2904004WL024716
|
Senthamilselvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Senthamilselvi
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-025-025/94-A
()
|
2904004000NRG23170620220712373
|
17/06/2022
|
Elaiyaperumal
|
2904004WL024716
|
Elaiyaperumal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Elaiyaperumal
|
()
|
|
36
|
TIRUNAVALUR
|
TN-37-004-025-025/456
()
|
2904004000NRG23170620220712374
|
17/06/2022
|
SathyapriyAAAA
|
2904004WL024716
|
SathyapriyAAAA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SathyapriyAAAA
|
()
|
|
37
|
TIRUNAVALUR
|
TN-37-004-025-025/459
()
|
2904004000NRG23170620220712375
|
17/06/2022
|
SHUBRAMANIYAN
|
2904004WL024716
|
SHUBRAMANIYAN
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHUBRAMANIYAN
|
()
|
|
38
|
TIRUNAVALUR
|
TN-37-004-025-025/460
()
|
2904004000NRG23170620220712376
|
17/06/2022
|
Chandiralekha
|
2904004WL024716
|
Chandiralekha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chandiralekha
|
()
|
|
39
|
TIRUNAVALUR
|
TN-37-004-025-025/461
()
|
2904004000NRG23170620220712377
|
17/06/2022
|
Manimegalai
|
2904004WL024716
|
Manimegalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
40
|
TIRUNAVALUR
|
TN-04-004-025-025/244-A
()
|
2904004000NRG23170620220712249
|
17/06/2022
|
Rani
|
2904004WL024716
|
Rani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
41
|
TIRUNAVALUR
|
TN-04-004-025-025/438
()
|
2904004000NRG23170620220712332
|
17/06/2022
|
KAMATCHI
|
2904004WL024716
|
KAMATCHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
42
|
TIRUNAVALUR
|
TN-04-004-025-025/440
()
|
2904004000NRG23170620220712334
|
17/06/2022
|
SIVASAKTHI
|
2904004WL024716
|
SIVASAKTHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SIVASAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
43
|
TIRUNAVALUR
|
TN-04-004-025-025/65-A
()
|
2904004000NRG23170620220712354
|
17/06/2022
|
Mahendir
|
2904004WL024716
|
Mahendir
|
00415
|
SBIN0007355
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mahendir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51400
|
51400
|
|
|
|
|
|
|
|