|
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-04-004-040-003/1030
()
|
2904004000NRG23090520220099288
|
10/05/2022
|
Geetha
|
2904004WL005746
|
Geetha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Geetha
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-040-003/895
()
|
2904004000NRG23090520220099296
|
10/05/2022
|
Elisabeth rani
|
2904004WL005746
|
Elisabeth rani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elisabeth rani
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-040-003/917
()
|
2904004000NRG23090520220099298
|
10/05/2022
|
MagimaiRani
|
2904004WL005746
|
MagimaiRani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MagimaiRani
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-040-040/1085
()
|
2904004000NRG23090520220099302
|
10/05/2022
|
Maikel
|
2904004WL005746
|
Maikel
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maikel
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-040-040/25-A
()
|
2904004000NRG23090520220099336
|
10/05/2022
|
Akila
|
2904004WL005746
|
Akila
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Akila
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-040-040/5-a
()
|
2904004000NRG23090520220099368
|
10/05/2022
|
MEripilika
|
2904004WL005746
|
MEripilika
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEripilika
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-040-040/500-A
()
|
2904004000NRG23090520220099372
|
10/05/2022
|
Jondass
|
2904004WL005746
|
Jondass
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jondass
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-040-040/994
()
|
2904004000NRG23090520220099403
|
10/05/2022
|
Giltajestin
|
2904004WL005746
|
Giltajestin
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Giltajestin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
9
|
TIRUNAVALUR
|
TN-04-004-040-040/974
()
|
2904004000NRG23090520220099399
|
10/05/2022
|
Akshiyamery
|
2904004WL005746
|
Akshiyamery
|
00177
|
IOBA0001278
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Akshiyamery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-040-001/681
()
|
2904004000NRG23090520220099274
|
10/05/2022
|
ANADHARAV
|
2904004WL005746
|
ANADHARAV
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANADHARAV
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-040-001/706
()
|
2904004000NRG23090520220099276
|
10/05/2022
|
RAJII
|
2904004WL005746
|
RAJII
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJII
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-040-001/797
()
|
2904004000NRG23090520220099283
|
10/05/2022
|
Hemajananimeri
|
2904004WL005746
|
Hemajananimeri
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Hemajananimeri
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-040-002/610
()
|
2904004000NRG23090520220099286
|
10/05/2022
|
Arokayameri
|
2904004WL005746
|
Arokayameri
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arokayameri
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-040-002/611
()
|
2904004000NRG23090520220099287
|
10/05/2022
|
ADIKALARAJ
|
2904004WL005746
|
ADIKALARAJ
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ADIKALARAJ
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-040-003/869
()
|
2904004000NRG23090520220099290
|
10/05/2022
|
Arunaa
|
2904004WL005746
|
Arunaa
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arunaa
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-040-003/873
()
|
2904004000NRG23090520220099294
|
10/05/2022
|
Anbazaki
|
2904004WL005746
|
Anbazaki
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anbazaki
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-040-003/895
()
|
2904004000NRG23090520220099295
|
10/05/2022
|
Anrose
|
2904004WL005746
|
Anrose
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anrose
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-040-003/896
()
|
2904004000NRG23090520220099297
|
10/05/2022
|
Jakulinmery
|
2904004WL005746
|
Jakulinmery
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jakulinmery
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-040-003/989
()
|
2904004000NRG23090520220099299
|
10/05/2022
|
Arokiyaraj
|
2904004WL005746
|
Arokiyaraj
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arokiyaraj
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-040-003/992
()
|
2904004000NRG23090520220099300
|
10/05/2022
|
Arokiyadass
|
2904004WL005746
|
Arokiyadass
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arokiyadass
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-040-040/1044
()
|
2904004000NRG23090520220099301
|
10/05/2022
|
Linomariya
|
2904004WL005746
|
Linomariya
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Linomariya
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-040-040/13-A
()
|
2904004000NRG23090520220099309
|
10/05/2022
|
Annamal
|
2904004WL005746
|
Annamal
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Annamal
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-040-040/13-A
()
|
2904004000NRG23090520220099310
|
10/05/2022
|
Antony dass
|
2904004WL005746
|
Antony dass
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Antony dass
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-040-040/167-A
()
|
2904004000NRG23090520220099317
|
10/05/2022
|
Mariyaguzhanthai
|
2904004WL005746
|
Mariyaguzhanthai
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariyaguzhanthai
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-040-040/209-A
()
|
2904004000NRG23090520220099323
|
10/05/2022
|
Manoranchitham
|
2904004WL005746
|
Manoranchitham
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manoranchitham
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-040-040/210-A
()
|
2904004000NRG23090520220099324
|
10/05/2022
|
ARPUTHAMERY
|
2904004WL005746
|
ARPUTHAMERY
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARPUTHAMERY
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-040-040/211-A
()
|
2904004000NRG23090520220099326
|
10/05/2022
|
John
|
2904004WL005746
|
John
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
John
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-040-040/211-A
()
|
2904004000NRG23090520220099325
|
10/05/2022
|
MARINABARASI
|
2904004WL005746
|
MARINABARASI
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARINABARASI
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-040-040/214-A
()
|
2904004000NRG23090520220099327
|
10/05/2022
|
Vincent
|
2904004WL005746
|
Vincent
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vincent
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-040-040/219-A
()
|
2904004000NRG23090520220099328
|
10/05/2022
|
SANDHANAMERI
|
2904004WL005746
|
SANDHANAMERI
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANDHANAMERI
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-040-040/221-A
()
|
2904004000NRG23090520220099329
|
10/05/2022
|
Motcharagini
|
2904004WL005746
|
Motcharagini
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Motcharagini
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-040-040/300-A
()
|
2904004000NRG23090520220099341
|
10/05/2022
|
VEERAMMAL
|
2904004WL005746
|
VEERAMMAL
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VEERAMMAL
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-040-040/34-A
()
|
2904004000NRG23090520220099345
|
10/05/2022
|
sIVA
|
2904004WL005746
|
sIVA
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
sIVA
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-040-040/39-A
()
|
2904004000NRG23090520220099349
|
10/05/2022
|
AROKKUYAPRAVEENA
|
2904004WL005746
|
AROKKUYAPRAVEENA
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
AROKKUYAPRAVEENA
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-040-040/429-A
()
|
2904004000NRG23090520220099352
|
10/05/2022
|
Usha
|
2904004WL005746
|
Usha
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Usha
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-040-040/5-a
()
|
2904004000NRG23090520220099369
|
10/05/2022
|
AROKIYADOSS
|
2904004WL005746
|
AROKIYADOSS
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
AROKIYADOSS
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-040-040/528-A
()
|
2904004000NRG23090520220099374
|
10/05/2022
|
Mocharagini
|
2904004WL005746
|
Mocharagini
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mocharagini
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-040-040/57-a
()
|
2904004000NRG23090520220099384
|
10/05/2022
|
KOLANJI
|
2904004WL005746
|
KOLANJI
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KOLANJI
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-040-040/750
()
|
2904004000NRG23090520220099394
|
10/05/2022
|
Chinnammal
|
2904004WL005746
|
Chinnammal
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnammal
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-040-040/965
()
|
2904004000NRG23090520220099395
|
10/05/2022
|
Tamiloli
|
2904004WL005746
|
Tamiloli
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamiloli
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-040-040/966
()
|
2904004000NRG23090520220099396
|
10/05/2022
|
Savithri
|
2904004WL005746
|
Savithri
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Savithri
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-040-040/967
()
|
2904004000NRG23090520220099397
|
10/05/2022
|
Anbumery
|
2904004WL005746
|
Anbumery
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anbumery
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-040-040/970
()
|
2904004000NRG23090520220099398
|
10/05/2022
|
Jabastin
|
2904004WL005746
|
Jabastin
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jabastin
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-040-040/988
()
|
2904004000NRG23090520220099400
|
10/05/2022
|
Baskar Raj
|
2904004WL005746
|
Baskar Raj
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Baskar Raj
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-040-040/993
()
|
2904004000NRG23090520220099401
|
10/05/2022
|
Pernathmery
|
2904004WL005746
|
Pernathmery
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pernathmery
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-040-040/993
()
|
2904004000NRG23090520220099402
|
10/05/2022
|
Ranjithkumar
|
2904004WL005746
|
Ranjithkumar
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ranjithkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|