|
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-04-004-040-003/845
()
|
2904004000NRG23031020222517314
|
03/10/2022
|
Mani
|
2904004WL084899
|
Mani
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mani
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-040-040/1048
()
|
2904004000NRG23031020222517317
|
03/10/2022
|
Saranya
|
2904004WL084899
|
Saranya
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saranya
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-040-040/1067
()
|
2904004000NRG23031020222517318
|
03/10/2022
|
Subashchandirabos
|
2904004WL084899
|
Subashchandirabos
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Subashchandirabos
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-040-040/1088
()
|
2904004000NRG23031020222517321
|
03/10/2022
|
Gayathri
|
2904004WL084899
|
Gayathri
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gayathri
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-040-040/1088
()
|
2904004000NRG23031020222517320
|
03/10/2022
|
Selvakumar
|
2904004WL084899
|
Selvakumar
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Selvakumar
|
()
|
|
6
|
TIRUNAVALUR
|
TN-37-004-040-040/665-A
()
|
2904004000NRG23031020222517380
|
03/10/2022
|
Latha
|
2904004WL084899
|
Latha
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Latha
|
()
|
|
7
|
TIRUNAVALUR
|
TN-37-004-040-040/807-A
()
|
2904004000NRG23031020222517381
|
03/10/2022
|
Valli
|
2904004WL084899
|
Valli
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Valli
|
()
|
|
8
|
TIRUNAVALUR
|
TN-37-004-040-040/863-A
()
|
2904004000NRG23031020222517382
|
03/10/2022
|
Rajeshwari
|
2904004WL084899
|
Rajeshwari
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
9
|
TIRUNAVALUR
|
TN-04-004-040-001/684
()
|
2904004000NRG23031020222517303
|
03/10/2022
|
Vasantha
|
2904004WL084899
|
Vasantha
|
00415
|
SBIN0006720
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-040-040/984
()
|
2904004000NRG23031020222517379
|
03/10/2022
|
Gunasekar
|
2904004WL084899
|
Gunasekar
|
00415
|
SBIN0011071
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gunasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
TIRUNAVALUR
|
TN-04-004-040-001/579-A
()
|
2904004000NRG23031020222517295
|
03/10/2022
|
Ushaa
|
2904004WL084899
|
Ushaa
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ushaa
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-040-001/672
()
|
2904004000NRG23031020222517299
|
03/10/2022
|
Ramalingam
|
2904004WL084899
|
Ramalingam
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ramalingam
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-040-001/681
()
|
2904004000NRG23031020222517301
|
03/10/2022
|
ANADHARAV
|
2904004WL084899
|
ANADHARAV
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANADHARAV
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-040-001/735
()
|
2904004000NRG23031020222517304
|
03/10/2022
|
Meenakshi
|
2904004WL084899
|
Meenakshi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Meenakshi
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-040-001/831
()
|
2904004000NRG23031020222517308
|
03/10/2022
|
Jayasankari
|
2904004WL084899
|
Jayasankari
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jayasankari
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-040-003/1006
()
|
2904004000NRG23031020222517313
|
03/10/2022
|
Sowntharavalli
|
2904004WL084899
|
Sowntharavalli
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sowntharavalli
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-040-003/956
()
|
2904004000NRG23031020222517315
|
03/10/2022
|
AGNESHDAMERY
|
2904004WL084899
|
AGNESHDAMERY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
AGNESHDAMERY
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-040-040/1037
()
|
2904004000NRG23031020222517316
|
03/10/2022
|
Gandhimathy
|
2904004WL084899
|
Gandhimathy
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gandhimathy
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-040-040/1086
()
|
2904004000NRG23031020222517319
|
03/10/2022
|
Sathya
|
2904004WL084899
|
Sathya
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sathya
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-040-040/209-A
()
|
2904004000NRG23031020222517327
|
03/10/2022
|
Manoranchitham
|
2904004WL084899
|
Manoranchitham
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Manoranchitham
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-040-040/211-A
()
|
2904004000NRG23031020222517328
|
03/10/2022
|
MARINABARASI
|
2904004WL084899
|
MARINABARASI
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
MARINABARASI
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-040-040/214-A
()
|
2904004000NRG23031020222517329
|
03/10/2022
|
Vincent
|
2904004WL084899
|
Vincent
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vincent
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-040-040/233-A
()
|
2904004000NRG23031020222517336
|
03/10/2022
|
Valarmathy
|
2904004WL084899
|
Valarmathy
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Valarmathy
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-040-040/237-A
()
|
2904004000NRG23031020222517337
|
03/10/2022
|
Vijayakumari
|
2904004WL084899
|
Vijayakumari
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vijayakumari
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-040-040/239-A
()
|
2904004000NRG23031020222517338
|
03/10/2022
|
Malar
|
2904004WL084899
|
Malar
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Malar
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-040-040/34-A
()
|
2904004000NRG23031020222517342
|
03/10/2022
|
sIVA
|
2904004WL084899
|
sIVA
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
sIVA
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-040-040/429-A
()
|
2904004000NRG23031020222517346
|
03/10/2022
|
Usha
|
2904004WL084899
|
Usha
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Usha
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-040-040/442-A
()
|
2904004000NRG23031020222517347
|
03/10/2022
|
Sakunthala
|
2904004WL084899
|
Sakunthala
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sakunthala
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-040-040/529-A
()
|
2904004000NRG23031020222517349
|
03/10/2022
|
SATHYA
|
2904004WL084899
|
SATHYA
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
SATHYA
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-040-040/72-A
()
|
2904004000NRG23031020222517352
|
03/10/2022
|
Kavitha
|
2904004WL084899
|
Kavitha
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kavitha
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-040-040/750
()
|
2904004000NRG23031020222517353
|
03/10/2022
|
Chinnammal
|
2904004WL084899
|
Chinnammal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chinnammal
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-040-040/914
()
|
2904004000NRG23031020222517355
|
03/10/2022
|
Dhanasekar
|
2904004WL084899
|
Dhanasekar
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Dhanasekar
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-040-040/914
()
|
2904004000NRG23031020222517356
|
03/10/2022
|
Jeyanthi
|
2904004WL084899
|
Jeyanthi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jeyanthi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-040-040/925
()
|
2904004000NRG23031020222517361
|
03/10/2022
|
Muniyanmmal
|
2904004WL084899
|
Muniyanmmal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muniyanmmal
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-040-040/932
()
|
2904004000NRG23031020222517365
|
03/10/2022
|
Suresh
|
2904004WL084899
|
Suresh
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Suresh
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-040-040/950
()
|
2904004000NRG23031020222517368
|
03/10/2022
|
Viji
|
2904004WL084899
|
Viji
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Viji
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-040-040/951
()
|
2904004000NRG23031020222517371
|
03/10/2022
|
Ramdass
|
2904004WL084899
|
Ramdass
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ramdass
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-040-040/961
()
|
2904004000NRG23031020222517373
|
03/10/2022
|
Nagalakshmi
|
2904004WL084899
|
Nagalakshmi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nagalakshmi
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-040-040/970
()
|
2904004000NRG23031020222517375
|
03/10/2022
|
Jabastin
|
2904004WL084899
|
Jabastin
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jabastin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51846
|
51846
|
|
|
|
|
|
|
|