|
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-04-004-041-041/359
()
|
2904004000NRG23260920222402221
|
26/09/2022
|
Gowtham
|
2904004WL081580
|
Gowtham
|
00078
|
CNRB0016403
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gowtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-041-002/535
()
|
2904004000NRG23260920222402164
|
26/09/2022
|
Ramalingeam
|
2904004WL081580
|
Ramalingeam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramalingeam
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-041-002/537
()
|
2904004000NRG23260920222402165
|
26/09/2022
|
Siva
|
2904004WL081580
|
Siva
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Siva
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-041-002/616
()
|
2904004000NRG23260920222402167
|
26/09/2022
|
Jayapriya
|
2904004WL081580
|
Jayapriya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayapriya
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-041-002/625
()
|
2904004000NRG23260920222402168
|
26/09/2022
|
Baskar
|
2904004WL081580
|
Baskar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Baskar
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-041-041/107
()
|
2904004000NRG23260920222402172
|
26/09/2022
|
sarathaa
|
2904004WL081580
|
sarathaa
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
sarathaa
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-041-041/110
()
|
2904004000NRG23260920222402173
|
26/09/2022
|
Veerammal
|
2904004WL081580
|
Veerammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Veerammal
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-041-041/128
()
|
2904004000NRG23260920222402175
|
26/09/2022
|
Chithra
|
2904004WL081580
|
Chithra
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chithra
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-041-041/198
()
|
2904004000NRG23260920222402189
|
26/09/2022
|
Sivakandan
|
2904004WL081580
|
Sivakandan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sivakandan
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-041-041/293
()
|
2904004000NRG23260920222402203
|
26/09/2022
|
Jaya
|
2904004WL081580
|
Jaya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jaya
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-041-041/294
()
|
2904004000NRG23260920222402206
|
26/09/2022
|
Lakshmi
|
2904004WL081580
|
Lakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-041-041/352
()
|
2904004000NRG23260920222402218
|
26/09/2022
|
Yuvaraj
|
2904004WL081580
|
Yuvaraj
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Yuvaraj
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-041-041/354
()
|
2904004000NRG23260920222402220
|
26/09/2022
|
Arayee
|
2904004WL081580
|
Arayee
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arayee
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-041-041/354
()
|
2904004000NRG23260920222402219
|
26/09/2022
|
Kaliyan
|
2904004WL081580
|
Kaliyan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kaliyan
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-041-041/380
()
|
2904004000NRG23260920222402224
|
26/09/2022
|
Poovarasan
|
2904004WL081580
|
Poovarasan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Poovarasan
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-041-041/386
()
|
2904004000NRG23260920222402227
|
26/09/2022
|
Thilammal
|
2904004WL081580
|
Thilammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thilammal
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-041-041/390
()
|
2904004000NRG23260920222402231
|
26/09/2022
|
ramarajan
|
2904004WL081580
|
ramarajan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
ramarajan
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-041-041/408
()
|
2904004000NRG23260920222402246
|
26/09/2022
|
Kalaiyarasi
|
2904004WL081580
|
Kalaiyarasi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalaiyarasi
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-041-041/411
()
|
2904004000NRG23260920222402252
|
26/09/2022
|
Rupa
|
2904004WL081580
|
Rupa
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rupa
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-041-041/415
()
|
2904004000NRG23260920222402258
|
26/09/2022
|
ramya
|
2904004WL081580
|
ramya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
ramya
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-041-041/415
()
|
2904004000NRG23260920222402257
|
26/09/2022
|
Sumathi
|
2904004WL081580
|
Sumathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sumathi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-041-041/416
()
|
2904004000NRG23260920222402260
|
26/09/2022
|
Sangeetha
|
2904004WL081580
|
Sangeetha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sangeetha
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-041-041/424
()
|
2904004000NRG23260920222402274
|
26/09/2022
|
Balaji
|
2904004WL081580
|
Balaji
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Balaji
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-041-041/424
()
|
2904004000NRG23260920222402272
|
26/09/2022
|
Panneerselvam
|
2904004WL081580
|
Panneerselvam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Panneerselvam
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-041-041/462
()
|
2904004000NRG23260920222402278
|
26/09/2022
|
anitha
|
2904004WL081580
|
anitha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
anitha
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-041-041/470
()
|
2904004000NRG23260920222402282
|
26/09/2022
|
sivakumar
|
2904004WL081580
|
sivakumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
sivakumar
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-041-041/470
()
|
2904004000NRG23260920222402283
|
26/09/2022
|
Vinothini
|
2904004WL081580
|
Vinothini
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vinothini
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-041-041/477
()
|
2904004000NRG23260920222402288
|
26/09/2022
|
Raji
|
2904004WL081580
|
Raji
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Raji
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-041-041/484
()
|
2904004000NRG23260920222402289
|
26/09/2022
|
kalaiselvi
|
2904004WL081580
|
kalaiselvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
kalaiselvi
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-041-041/484
()
|
2904004000NRG23260920222402290
|
26/09/2022
|
kuppu
|
2904004WL081580
|
kuppu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
kuppu
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-041-041/496
()
|
2904004000NRG23260920222402293
|
26/09/2022
|
Suntharapantiyen
|
2904004WL081580
|
Suntharapantiyen
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suntharapantiyen
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-041-041/534-A
()
|
2904004000NRG23260920222402301
|
26/09/2022
|
malathi
|
2904004WL081580
|
malathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
malathi
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-041-041/534-A
()
|
2904004000NRG23260920222402302
|
26/09/2022
|
Veeran
|
2904004WL081580
|
Veeran
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Veeran
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-041-041/539
()
|
2904004000NRG23260920222402303
|
26/09/2022
|
veeramani
|
2904004WL081580
|
veeramani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
veeramani
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-041-041/558
()
|
2904004000NRG23260920222402304
|
26/09/2022
|
Kanagaraj
|
2904004WL081580
|
Kanagaraj
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kanagaraj
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-041-041/57
()
|
2904004000NRG23260920222402305
|
26/09/2022
|
Kolanji
|
2904004WL081580
|
Kolanji
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kolanji
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-041-041/578
()
|
2904004000NRG23260920222402306
|
26/09/2022
|
Maya
|
2904004WL081580
|
Maya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Maya
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-041-041/617
()
|
2904004000NRG23260920222402308
|
26/09/2022
|
dhurga
|
2904004WL081580
|
dhurga
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
dhurga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
39
|
TIRUNAVALUR
|
TN-04-004-041-041/143
()
|
2904004000NRG23260920222402178
|
26/09/2022
|
Punniyamoorthy
|
2904004WL081580
|
Punniyamoorthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Punniyamoorthy
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-041-041/285
()
|
2904004000NRG23260920222402194
|
26/09/2022
|
Soniya
|
2904004WL081580
|
Soniya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Soniya
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-041-041/289
()
|
2904004000NRG23260920222402200
|
26/09/2022
|
Ramu
|
2904004WL081580
|
Ramu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramu
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-041-041/292
()
|
2904004000NRG23260920222402202
|
26/09/2022
|
dhatchayani
|
2904004WL081580
|
dhatchayani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
dhatchayani
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-041-041/343
()
|
2904004000NRG23260920222402214
|
26/09/2022
|
Kuppusamy
|
2904004WL081580
|
Kuppusamy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kuppusamy
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-041-041/351
()
|
2904004000NRG23260920222402216
|
26/09/2022
|
Pakkirici
|
2904004WL081580
|
Pakkirici
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pakkirici
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-041-041/389
()
|
2904004000NRG23260920222402228
|
26/09/2022
|
Ramayi
|
2904004WL081580
|
Ramayi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramayi
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-041-041/390
()
|
2904004000NRG23260920222402230
|
26/09/2022
|
Kamalayi
|
2904004WL081580
|
Kamalayi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kamalayi
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-041-041/397
()
|
2904004000NRG23260920222402235
|
26/09/2022
|
Stalliny
|
2904004WL081580
|
Stalliny
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361571
|
Account closed
|
|
|
|
48
|
TIRUNAVALUR
|
TN-04-004-041-041/399
()
|
2904004000NRG23260920222402237
|
26/09/2022
|
vaidhiyanathan
|
2904004WL081580
|
vaidhiyanathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
vaidhiyanathan
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-041-041/42
()
|
2904004000NRG23260920222402265
|
26/09/2022
|
Aruldoss
|
2904004WL081580
|
Aruldoss
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Aruldoss
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-041-041/489
()
|
2904004000NRG23260920222402292
|
26/09/2022
|
Abina
|
2904004WL081580
|
Abina
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Abina
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-041-041/489
()
|
2904004000NRG23260920222402291
|
26/09/2022
|
suresh
|
2904004WL081580
|
suresh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
suresh
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-041-041/617
()
|
2904004000NRG23260920222402307
|
26/09/2022
|
sudhagar
|
2904004WL081580
|
sudhagar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
sudhagar
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-041-041/67
()
|
2904004000NRG23260920222402309
|
26/09/2022
|
Tamilselvi
|
2904004WL081580
|
Tamilselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
54
|
TIRUNAVALUR
|
TN-04-004-041-041/68
()
|
2904004000NRG23260920222402312
|
26/09/2022
|
Vasantha
|
2904004WL081580
|
Vasantha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
55
|
TIRUNAVALUR
|
TN-04-004-041-041/411
()
|
2904004000NRG23260920222402251
|
26/09/2022
|
Nadarajan
|
2904004WL081580
|
Nadarajan
|
00177
|
IOBA0001835
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nadarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
56
|
TIRUNAVALUR
|
TN-04-004-041-041/414
()
|
2904004000NRG23260920222402255
|
26/09/2022
|
Murugan
|
2904004WL081580
|
Murugan
|
00546
|
CIUB0000063
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|