|
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-04-004-027-027/322
()
|
2904004000NRG23030920222150409
|
03/09/2022
|
Namachivayam
|
2904004WL073036
|
Namachivayam
|
00078
|
CNRB0002697
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Namachivayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-027-027/331
()
|
2904004000NRG23030920222150412
|
03/09/2022
|
Mahadevi
|
2904004WL073036
|
Mahadevi
|
00078
|
CNRB0003503
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mahadevi
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-027-027/341
()
|
2904004000NRG23030920222150418
|
03/09/2022
|
Aruna
|
2904004WL073036
|
Aruna
|
00078
|
CNRB0003503
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-027-027/177-A
()
|
2904004000NRG23030920222150371
|
03/09/2022
|
Govindasamy
|
2904004WL073036
|
Govindasamy
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Govindasamy
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-027-027/248
()
|
2904004000NRG23030920222150378
|
03/09/2022
|
Nithya
|
2904004WL073036
|
Nithya
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nithya
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-027-027/270
()
|
2904004000NRG23030920222150391
|
03/09/2022
|
Sridhar
|
2904004WL073036
|
Sridhar
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sridhar
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-027-027/272
()
|
2904004000NRG23030920222150392
|
03/09/2022
|
Mangavarathal
|
2904004WL073036
|
Mangavarathal
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mangavarathal
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-027-027/276
()
|
2904004000NRG23030920222150395
|
03/09/2022
|
Selvi
|
2904004WL073036
|
Selvi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvi
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-027-027/314
()
|
2904004000NRG23030920222150406
|
03/09/2022
|
Bakiyalakshmi
|
2904004WL073036
|
Bakiyalakshmi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Bakiyalakshmi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-027-027/332
()
|
2904004000NRG23030920222150413
|
03/09/2022
|
Ramadass
|
2904004WL073036
|
Ramadass
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramadass
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-027-027/333
()
|
2904004000NRG23030920222150414
|
03/09/2022
|
Lavanya
|
2904004WL073036
|
Lavanya
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lavanya
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-027-027/336
()
|
2904004000NRG23030920222150415
|
03/09/2022
|
Rajalakshmi
|
2904004WL073036
|
Rajalakshmi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajalakshmi
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-027-027/340
()
|
2904004000NRG23030920222150417
|
03/09/2022
|
Anuradha
|
2904004WL073036
|
Anuradha
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anuradha
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-027-027/83-A
()
|
2904004000NRG23030920222150453
|
03/09/2022
|
Kuppusamy
|
2904004WL073036
|
Kuppusamy
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kuppusamy
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-027-027/86-A
()
|
2904004000NRG23030920222150457
|
03/09/2022
|
Anandhan
|
2904004WL073036
|
Anandhan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anandhan
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-027-028/155
()
|
2904004000NRG23030920222150462
|
03/09/2022
|
Nithya
|
2904004WL073036
|
Nithya
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nithya
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-027-028/309
()
|
2904004000NRG23030920222150465
|
03/09/2022
|
Ramu
|
2904004WL073036
|
Ramu
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramu
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-027-028/334
()
|
2904004000NRG23030920222150468
|
03/09/2022
|
Manjula
|
2904004WL073036
|
Manjula
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
19
|
TIRUNAVALUR
|
TN-04-004-027-001/194
()
|
2904004000NRG23030920222150317
|
03/09/2022
|
PAPPAMANI
|
2904004WL073036
|
PAPPAMANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
PAPPAMANI
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-027-001/237
()
|
2904004000NRG23030920222150325
|
03/09/2022
|
Anjamani
|
2904004WL073036
|
Anjamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anjamani
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-027-027/100-A
()
|
2904004000NRG23030920222150327
|
03/09/2022
|
Elammal
|
2904004WL073036
|
Elammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Elammal
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-027-027/122-A
()
|
2904004000NRG23030920222150347
|
03/09/2022
|
Suresh
|
2904004WL073036
|
Suresh
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Suresh
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-027-027/132-A
()
|
2904004000NRG23030920222150354
|
03/09/2022
|
Indirani
|
2904004WL073036
|
Indirani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Indirani
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-027-027/144-A
()
|
2904004000NRG23030920222150361
|
03/09/2022
|
Anjulaksham
|
2904004WL073036
|
Anjulaksham
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anjulaksham
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-027-027/147-A
()
|
2904004000NRG23030920222150364
|
03/09/2022
|
Indiragandhi
|
2904004WL073036
|
Indiragandhi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Indiragandhi
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-027-027/148-A
()
|
2904004000NRG23030920222150365
|
03/09/2022
|
Pushpa
|
2904004WL073036
|
Pushpa
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pushpa
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-027-027/200
()
|
2904004000NRG23030920222150372
|
03/09/2022
|
Sivagami Sundhari
|
2904004WL073036
|
Sivagami Sundhari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sivagami Sundhari
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-027-027/248
()
|
2904004000NRG23030920222150377
|
03/09/2022
|
Ramalingam
|
2904004WL073036
|
Ramalingam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramalingam
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-027-027/253
()
|
2904004000NRG23030920222150379
|
03/09/2022
|
Pawnu
|
2904004WL073036
|
Pawnu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pawnu
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-027-027/258-A
()
|
2904004000NRG23030920222150381
|
03/09/2022
|
Arun
|
2904004WL073036
|
Arun
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Arun
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-027-027/258-A
()
|
2904004000NRG23030920222150382
|
03/09/2022
|
Lakshmi
|
2904004WL073036
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lakshmi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-027-027/269
()
|
2904004000NRG23030920222150388
|
03/09/2022
|
Babyshalini
|
2904004WL073036
|
Babyshalini
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Babyshalini
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-027-027/275
()
|
2904004000NRG23030920222150394
|
03/09/2022
|
Muthal
|
2904004WL073036
|
Muthal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Muthal
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-027-027/312
()
|
2904004000NRG23030920222150405
|
03/09/2022
|
Geetha
|
2904004WL073036
|
Geetha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Geetha
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-027-027/315
()
|
2904004000NRG23030920222150407
|
03/09/2022
|
Pavithra
|
2904004WL073036
|
Pavithra
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pavithra
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-027-027/32-A
()
|
2904004000NRG23030920222150408
|
03/09/2022
|
Chandira
|
2904004WL073036
|
Chandira
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chandira
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-027-027/329
()
|
2904004000NRG23030920222150410
|
03/09/2022
|
Jothi
|
2904004WL073036
|
Jothi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jothi
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-027-027/36
()
|
2904004000NRG23030920222150421
|
03/09/2022
|
Ambika
|
2904004WL073036
|
Ambika
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ambika
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-027-027/40-A
()
|
2904004000NRG23030920222150424
|
03/09/2022
|
Lalli
|
2904004WL073036
|
Lalli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lalli
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-027-027/43-A
()
|
2904004000NRG23030920222150426
|
03/09/2022
|
Rajakumari
|
2904004WL073036
|
Rajakumari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajakumari
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-027-027/43-A
()
|
2904004000NRG23030920222150427
|
03/09/2022
|
Rathakrisunrushnan
|
2904004WL073036
|
Rathakrisunrushnan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rathakrisunrushnan
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-027-027/46-A
()
|
2904004000NRG23030920222150428
|
03/09/2022
|
Malar
|
2904004WL073036
|
Malar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Malar
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-027-027/48-A
()
|
2904004000NRG23030920222150429
|
03/09/2022
|
Prapavathy
|
2904004WL073036
|
Prapavathy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Prapavathy
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-027-027/5
()
|
2904004000NRG23030920222150431
|
03/09/2022
|
Poonnammal
|
2904004WL073036
|
Poonnammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Poonnammal
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-027-027/56-A
()
|
2904004000NRG23030920222150437
|
03/09/2022
|
Murugan
|
2904004WL073036
|
Murugan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Murugan
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-027-027/7
()
|
2904004000NRG23030920222150445
|
03/09/2022
|
Rajamanikkam
|
2904004WL073036
|
Rajamanikkam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajamanikkam
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-027-027/84-A
()
|
2904004000NRG23030920222150454
|
03/09/2022
|
Kanchana
|
2904004WL073036
|
Kanchana
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kanchana
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-027-027/87-A
()
|
2904004000NRG23030920222150458
|
03/09/2022
|
Periyayee
|
2904004WL073036
|
Periyayee
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Periyayee
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-027-027/91-A
()
|
2904004000NRG23030920222150461
|
03/09/2022
|
Thanathi
|
2904004WL073036
|
Thanathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thanathi
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-027-028/281
()
|
2904004000NRG23030920222150463
|
03/09/2022
|
Vasantha
|
2904004WL073036
|
Vasantha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vasantha
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-027-028/309
()
|
2904004000NRG23030920222150464
|
03/09/2022
|
Hemavathy
|
2904004WL073036
|
Hemavathy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Hemavathy
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-027-028/325
()
|
2904004000NRG23030920222150467
|
03/09/2022
|
Kamalasundari
|
2904004WL073036
|
Kamalasundari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kamalasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
53
|
TIRUNAVALUR
|
TN-04-004-027-027/343
()
|
2904004000NRG23030920222150419
|
03/09/2022
|
Revathy
|
2904004WL073036
|
Revathy
|
00177
|
IOBA0002688
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Revathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|