|
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-04-004-025-025/386
()
|
2904004000NRG23111120223046739
|
11/11/2022
|
Kalpana
|
2904004WL100670
|
Kalpana
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-031-031/134
()
|
2904004000NRG23111120223047000
|
11/11/2022
|
Vellaikulathan
|
2904004WL100681
|
Vellaikulathan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vellaikulathan
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-031-031/207
()
|
2904004000NRG23111120223047002
|
11/11/2022
|
Rajeshwari
|
2904004WL100681
|
Rajeshwari
|
00176
|
IDIB000T064
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajeshwari
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-031-031/254
()
|
2904004000NRG23111120223047005
|
11/11/2022
|
Sumathi
|
2904004WL100681
|
Sumathi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sumathi
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-031-031/399
()
|
2904004000NRG23111120223047011
|
11/11/2022
|
Parimala
|
2904004WL100681
|
Parimala
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parimala
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-031-031/576
()
|
2904004000NRG23111120223047013
|
11/11/2022
|
Mocham
|
2904004WL100681
|
Mocham
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mocham
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-031-031/714
()
|
2904004000NRG23111120223047016
|
11/11/2022
|
Sheesakumar
|
2904004WL100681
|
Sheesakumar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sheesakumar
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-031-031/719
()
|
2904004000NRG23111120223047018
|
11/11/2022
|
Sankar
|
2904004WL100681
|
Sankar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sankar
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-031-031/839
()
|
2904004000NRG23111120223047019
|
11/11/2022
|
Ranjitha
|
2904004WL100681
|
Ranjitha
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ranjitha
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-042-042/11
()
|
2904004000NRG23111120223049462
|
11/11/2022
|
Boomadevi
|
2904004WL100744
|
Boomadevi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Boomadevi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-042-042/11
()
|
2904004000NRG23111120223049463
|
11/11/2022
|
Rajesh
|
2904004WL100744
|
Rajesh
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajesh
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-042-042/1229
()
|
2904004000NRG23111120223049136
|
11/11/2022
|
Malaiyappan
|
2904004WL100731
|
Malaiyappan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Malaiyappan
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-042-042/1229
()
|
2904004000NRG23111120223049135
|
11/11/2022
|
manjula
|
2904004WL100731
|
manjula
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
manjula
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-042-042/1518
()
|
2904004000NRG23111120223049465
|
11/11/2022
|
Nadinakumar
|
2904004WL100744
|
Nadinakumar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nadinakumar
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-042-042/1618
()
|
2904004000NRG23111120223049493
|
11/11/2022
|
Chitra
|
2904004WL100746
|
Chitra
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chitra
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-042-042/1618
()
|
2904004000NRG23111120223049492
|
11/11/2022
|
Suresh
|
2904004WL100746
|
Suresh
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Suresh
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-042-042/1642
()
|
2904004000NRG23111120223049137
|
11/11/2022
|
ALAMELU
|
2904004WL100731
|
ALAMELU
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
ALAMELU
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-042-042/166
()
|
2904004000NRG23111120223049466
|
11/11/2022
|
Rukkumani
|
2904004WL100744
|
Rukkumani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rukkumani
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-042-042/1666
()
|
2904004000NRG23111120223049467
|
11/11/2022
|
Vijaya
|
2904004WL100744
|
Vijaya
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijaya
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-042-042/1679
()
|
2904004000NRG23111120223049469
|
11/11/2022
|
Jagan
|
2904004WL100744
|
Jagan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jagan
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-042-042/1679
()
|
2904004000NRG23111120223049468
|
11/11/2022
|
Rangila
|
2904004WL100744
|
Rangila
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rangila
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-042-042/1684
()
|
2904004000NRG23111120223050103
|
11/11/2022
|
Revathi
|
2904004WL100789
|
Revathi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Revathi
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-042-042/1688
()
|
2904004000NRG23111120223050104
|
11/11/2022
|
GOWRI
|
2904004WL100789
|
GOWRI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
GOWRI
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-042-042/1814
()
|
2904004000NRG23111120223049470
|
11/11/2022
|
Ananthi
|
2904004WL100744
|
Ananthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ananthi
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-042-042/1878
()
|
2904004000NRG23111120223049471
|
11/11/2022
|
SureshRajan
|
2904004WL100744
|
SureshRajan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
SureshRajan
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-042-042/192
()
|
2904004000NRG23111120223049472
|
11/11/2022
|
Thavaputhalavan
|
2904004WL100744
|
Thavaputhalavan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thavaputhalavan
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-042-042/274
()
|
2904004000NRG23111120223049495
|
11/11/2022
|
Sakkarai
|
2904004WL100746
|
Sakkarai
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sakkarai
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-042-042/274
()
|
2904004000NRG23111120223049494
|
11/11/2022
|
Vijayalakshmi
|
2904004WL100746
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijayalakshmi
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-042-042/318
()
|
2904004000NRG23111120223049473
|
11/11/2022
|
Anandharaj
|
2904004WL100744
|
Anandharaj
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anandharaj
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-042-042/339
()
|
2904004000NRG23111120223049138
|
11/11/2022
|
pharathika
|
2904004WL100731
|
pharathika
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
pharathika
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-042-042/409
()
|
2904004000NRG23111120223049139
|
11/11/2022
|
Chinnapapa
|
2904004WL100731
|
Chinnapapa
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnapapa
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-042-042/514
()
|
2904004000NRG23111120223049143
|
11/11/2022
|
aisheku
|
2904004WL100731
|
aisheku
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
aisheku
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-042-042/617
()
|
2904004000NRG23111120223049144
|
11/11/2022
|
Kamachi
|
2904004WL100731
|
Kamachi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kamachi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-042-042/701
()
|
2904004000NRG23111120223049479
|
11/11/2022
|
Sivamani
|
2904004WL100744
|
Sivamani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivamani
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-042-042/792
()
|
2904004000NRG23111120223049481
|
11/11/2022
|
VIGNESH
|
2904004WL100744
|
VIGNESH
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
VIGNESH
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-042-042/808
()
|
2904004000NRG23111120223049482
|
11/11/2022
|
AYYAPPAN
|
2904004WL100744
|
AYYAPPAN
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
AYYAPPAN
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-042-042/883
()
|
2904004000NRG23111120223049148
|
11/11/2022
|
revathy
|
2904004WL100731
|
revathy
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
revathy
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-042-042/910
()
|
2904004000NRG23111120223049484
|
11/11/2022
|
Gowri
|
2904004WL100744
|
Gowri
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62232
|
62232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63918
|
63918
|
|
|
|
|
|
|
|