|
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-04-004-014-014/803
()
|
2904004000NRG23090620220584021
|
09/06/2022
|
jagajothi
|
2904004WL019964
|
jagajothi
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
jagajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-014-014/106
()
|
2904004000NRG23090620220583852
|
09/06/2022
|
Ramalingam
|
2904004WL019964
|
Ramalingam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ramalingam
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-014-014/108
()
|
2904004000NRG23090620220583854
|
09/06/2022
|
Vasudevan
|
2904004WL019964
|
Vasudevan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vasudevan
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-014-014/109
()
|
2904004000NRG23090620220583857
|
09/06/2022
|
Mohanarangan
|
2904004WL019964
|
Mohanarangan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mohanarangan
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-014-014/111
()
|
2904004000NRG23090620220583859
|
09/06/2022
|
Kavitha
|
2904004WL019964
|
Kavitha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kavitha
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-014-014/111
()
|
2904004000NRG23090620220583858
|
09/06/2022
|
Narasingam
|
2904004WL019964
|
Narasingam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Narasingam
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-014-014/112
()
|
2904004000NRG23090620220583861
|
09/06/2022
|
Selvi
|
2904004WL019964
|
Selvi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvi
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-014-014/127
()
|
2904004000NRG23090620220583871
|
09/06/2022
|
Maheswari
|
2904004WL019964
|
Maheswari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Maheswari
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-014-014/140
()
|
2904004000NRG23090620220583881
|
09/06/2022
|
Ammasi
|
2904004WL019964
|
Ammasi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ammasi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-014-014/140
()
|
2904004000NRG23090620220583882
|
09/06/2022
|
Latha
|
2904004WL019964
|
Latha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Latha
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-014-014/153
()
|
2904004000NRG23090620220583893
|
09/06/2022
|
Venila
|
2904004WL019964
|
Venila
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Venila
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-014-014/160
()
|
2904004000NRG23090620220583898
|
09/06/2022
|
Sinevasan
|
2904004WL019964
|
Sinevasan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sinevasan
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-014-014/160
()
|
2904004000NRG23090620220583901
|
09/06/2022
|
Suthakaran
|
2904004WL019964
|
Suthakaran
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suthakaran
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-014-014/207
()
|
2904004000NRG23090620220583917
|
09/06/2022
|
Kannan
|
2904004WL019964
|
Kannan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kannan
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-014-014/246
()
|
2904004000NRG23090620220583938
|
09/06/2022
|
Selvakumar
|
2904004WL019964
|
Selvakumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvakumar
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-014-014/266
()
|
2904004000NRG23090620220583958
|
09/06/2022
|
Arumbu
|
2904004WL019964
|
Arumbu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Arumbu
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-014-014/610
()
|
2904004000NRG23090620220583991
|
09/06/2022
|
Indiragandhi
|
2904004WL019964
|
Indiragandhi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Indiragandhi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-014-014/610
()
|
2904004000NRG23090620220583990
|
09/06/2022
|
Parameshwari
|
2904004WL019964
|
Parameshwari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Parameshwari
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-014-014/652
()
|
2904004000NRG23090620220584009
|
09/06/2022
|
Uma Maheshwari
|
2904004WL019964
|
Uma Maheshwari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Uma Maheshwari
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-014-014/752
()
|
2904004000NRG23090620220584016
|
09/06/2022
|
Thamizhselvi
|
2904004WL019964
|
Thamizhselvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thamizhselvi
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-014-014/801
()
|
2904004000NRG23090620220584019
|
09/06/2022
|
Bakiyalakshmi
|
2904004WL019964
|
Bakiyalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bakiyalakshmi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-014-014/802
()
|
2904004000NRG23090620220584020
|
09/06/2022
|
Kalaiselvi
|
2904004WL019964
|
Kalaiselvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalaiselvi
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-014-015/748
()
|
2904004000NRG23090620220584026
|
09/06/2022
|
Radhika
|
2904004WL019964
|
Radhika
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Radhika
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-014-015/748
()
|
2904004000NRG23090620220584025
|
09/06/2022
|
Selvamurthy
|
2904004WL019964
|
Selvamurthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvamurthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
25
|
TIRUNAVALUR
|
TN-04-004-014-014/222
()
|
2904004000NRG23090620220583925
|
09/06/2022
|
Kuppan
|
2904004WL019964
|
Kuppan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
TIRUNAVALUR
|
TN-04-004-014-014/784
()
|
2904004000NRG23090620220584018
|
09/06/2022
|
Athilakshmi
|
2904004WL019964
|
Athilakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Athilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
27
|
TIRUNAVALUR
|
TN-04-004-014-014/434
()
|
2904004000NRG23090620220583977
|
09/06/2022
|
VadiVel
|
2904004WL019964
|
VadiVel
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
VadiVel
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-014-014/47
()
|
2904004000NRG23090620220583978
|
09/06/2022
|
Sarathkumar
|
2904004WL019964
|
Sarathkumar
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sarathkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
29
|
TIRUNAVALUR
|
TN-04-004-014-014/255
()
|
2904004000NRG23090620220583948
|
09/06/2022
|
Ramamoorthy
|
2904004WL019964
|
Ramamoorthy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ramamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|