|
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-04-004-022-001/846
()
|
2904004000NRG23160520220179306
|
16/05/2022
|
Bavani
|
2904004WL008256
|
Bavani
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bavani
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-022-022/291
()
|
2904004000NRG23160520220179435
|
16/05/2022
|
Krishnamurthy
|
2904004WL008256
|
Krishnamurthy
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Krishnamurthy
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-022-022/291
()
|
2904004000NRG23160520220179436
|
16/05/2022
|
Manimegalai
|
2904004WL008256
|
Manimegalai
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manimegalai
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-022-022/87
()
|
2904004000NRG23160520220179515
|
16/05/2022
|
Keerthana
|
2904004WL008256
|
Keerthana
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Keerthana
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-022-022/884
()
|
2904004000NRG23160520220179516
|
16/05/2022
|
Sowntharya
|
2904004WL008256
|
Sowntharya
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sowntharya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
TIRUNAVALUR
|
TN-04-004-022-001/867
()
|
2904004000NRG23160520220179307
|
16/05/2022
|
PACHAKILI
|
2904004WL008256
|
PACHAKILI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
PACHAKILI
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-022-022/484
()
|
2904004000NRG23160520220179467
|
16/05/2022
|
SELVAM
|
2904004WL008256
|
SELVAM
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-022-022/136
()
|
2904004000NRG23160520220179318
|
16/05/2022
|
Sangeetha
|
2904004WL008256
|
Sangeetha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
TIRUNAVALUR
|
TN-04-004-022-022/127
()
|
2904004000NRG23160520220179313
|
16/05/2022
|
Kasiyammal
|
2904004WL008256
|
Kasiyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kasiyammal
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-022-022/135
()
|
2904004000NRG23160520220179316
|
16/05/2022
|
Pandiyanrajan
|
2904004WL008256
|
Pandiyanrajan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Pandiyanrajan
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-022-022/137
()
|
2904004000NRG23160520220179321
|
16/05/2022
|
Chinnaponnu
|
2904004WL008256
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Chinnaponnu
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-022-022/137
()
|
2904004000NRG23160520220179320
|
16/05/2022
|
Valarmathi
|
2904004WL008256
|
Valarmathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Valarmathi
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-022-022/142
()
|
2904004000NRG23160520220179328
|
16/05/2022
|
Vennila
|
2904004WL008256
|
Vennila
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vennila
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-022-022/147
()
|
2904004000NRG23160520220179332
|
16/05/2022
|
Vasantha
|
2904004WL008256
|
Vasantha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vasantha
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-022-022/162
()
|
2904004000NRG23160520220179349
|
16/05/2022
|
Sanmugam
|
2904004WL008256
|
Sanmugam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sanmugam
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-022-022/201
()
|
2904004000NRG23160520220179379
|
16/05/2022
|
Jakathesan
|
2904004WL008256
|
Jakathesan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jakathesan
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-022-022/206
()
|
2904004000NRG23160520220179383
|
16/05/2022
|
Palani
|
2904004WL008256
|
Palani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Palani
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-022-022/214
()
|
2904004000NRG23160520220179398
|
16/05/2022
|
Pavunambal
|
2904004WL008256
|
Pavunambal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Pavunambal
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-022-022/223
()
|
2904004000NRG23160520220179407
|
16/05/2022
|
Lakshmi
|
2904004WL008256
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-022-022/242
()
|
2904004000NRG23160520220179414
|
16/05/2022
|
Kasthuri
|
2904004WL008256
|
Kasthuri
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kasthuri
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-022-022/259
()
|
2904004000NRG23160520220179425
|
16/05/2022
|
Viruthambal
|
2904004WL008256
|
Viruthambal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Viruthambal
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-022-022/268
()
|
2904004000NRG23160520220179429
|
16/05/2022
|
Palaniyammal
|
2904004WL008256
|
Palaniyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Palaniyammal
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-022-022/309
()
|
2904004000NRG23160520220179440
|
16/05/2022
|
Ananthan
|
2904004WL008256
|
Ananthan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ananthan
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-022-022/320
()
|
2904004000NRG23160520220179441
|
16/05/2022
|
Subramaniyan
|
2904004WL008256
|
Subramaniyan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Subramaniyan
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-022-022/335
()
|
2904004000NRG23160520220164991
|
16/05/2022
|
Kamala
|
2904004WL007814
|
Kamala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kamala
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-022-022/405
()
|
2904004000NRG23160520220179449
|
16/05/2022
|
Muthulingam
|
2904004WL008256
|
Muthulingam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Muthulingam
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-022-022/433
()
|
2904004000NRG23160520220179453
|
16/05/2022
|
Pupathi
|
2904004WL008256
|
Pupathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Pupathi
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-022-022/462
()
|
2904004000NRG23160520220179461
|
16/05/2022
|
Manikandan
|
2904004WL008256
|
Manikandan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Manikandan
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-022-022/482
()
|
2904004000NRG23160520220164996
|
16/05/2022
|
Vasantha
|
2904004WL007814
|
Vasantha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vasantha
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-022-022/547
()
|
2904004000NRG23160520220164999
|
16/05/2022
|
Manjula
|
2904004WL007814
|
Manjula
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Manjula
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-022-022/624
()
|
2904004000NRG23160520220179485
|
16/05/2022
|
Valliammai
|
2904004WL008256
|
Valliammai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Valliammai
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-022-022/689
()
|
2904004000NRG23160520220179491
|
16/05/2022
|
Anjalai
|
2904004WL008256
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Anjalai
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-022-022/692
()
|
2904004000NRG23160520220179492
|
16/05/2022
|
Jayakodi
|
2904004WL008256
|
Jayakodi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jayakodi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-022-022/695
()
|
2904004000NRG23160520220179495
|
16/05/2022
|
Samykannu
|
2904004WL008256
|
Samykannu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Samykannu
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-022-022/705
()
|
2904004000NRG23160520220179496
|
16/05/2022
|
Selvi
|
2904004WL008256
|
Selvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-022-022/709
()
|
2904004000NRG23160520220179498
|
16/05/2022
|
Ayyanar
|
2904004WL008256
|
Ayyanar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ayyanar
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-022-022/709
()
|
2904004000NRG23160520220179499
|
16/05/2022
|
Sathiya
|
2904004WL008256
|
Sathiya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sathiya
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-022-022/710-A
()
|
2904004000NRG23160520220179500
|
16/05/2022
|
Muthammal
|
2904004WL008256
|
Muthammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Muthammal
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-022-022/715
()
|
2904004000NRG23160520220179502
|
16/05/2022
|
Chinngounder
|
2904004WL008256
|
Chinngounder
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Chinngounder
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-022-022/754
()
|
2904004000NRG23160520220165005
|
16/05/2022
|
Paramaswari
|
2904004WL007814
|
Paramaswari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Paramaswari
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-022-022/768
()
|
2904004000NRG23160520220179508
|
16/05/2022
|
Kavitha
|
2904004WL008256
|
Kavitha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kavitha
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-022-022/820
()
|
2904004000NRG23160520220179513
|
16/05/2022
|
Bakkiyaraj
|
2904004WL008256
|
Bakkiyaraj
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Bakkiyaraj
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-022-022/843
()
|
2904004000NRG23160520220179514
|
16/05/2022
|
Sugunesh
|
2904004WL008256
|
Sugunesh
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sugunesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
44
|
TIRUNAVALUR
|
TN-04-004-022-022/99
()
|
2904004000NRG23160520220179517
|
16/05/2022
|
Selvam
|
2904004WL008256
|
Selvam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|