|
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-04-004-001-001/1040
()
|
2904004000NRG23310520220438273
|
31/05/2022
|
Priya
|
2904004WL015345
|
Priya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-001-001/1041
()
|
2904004000NRG23310520220438275
|
31/05/2022
|
Sivakumar
|
2904004WL015345
|
Sivakumar
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivakumar
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-001-001/1157
()
|
2904004000NRG23310520220438290
|
31/05/2022
|
Prakesh
|
2904004WL015345
|
Prakesh
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Prakesh
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-001-001/1265
()
|
2904004000NRG23310520220438304
|
31/05/2022
|
Sivamathi
|
2904004WL015345
|
Sivamathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivamathi
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-001-001/1265
()
|
2904004000NRG23310520220438305
|
31/05/2022
|
Thillainayagam
|
2904004WL015345
|
Thillainayagam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thillainayagam
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-001-001/1276
()
|
2904004000NRG23310520220438310
|
31/05/2022
|
Bakthavatchalam
|
2904004WL015345
|
Bakthavatchalam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bakthavatchalam
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-001-001/1360
()
|
2904004000NRG23310520220438322
|
31/05/2022
|
Kalaivani
|
2904004WL015345
|
Kalaivani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaivani
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-001-001/1381
()
|
2904004000NRG23310520220438337
|
31/05/2022
|
Selvakumar
|
2904004WL015345
|
Selvakumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvakumar
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-001-001/1382
()
|
2904004000NRG23310520220438338
|
31/05/2022
|
Manimegalai
|
2904004WL015345
|
Manimegalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manimegalai
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-001-001/1385
()
|
2904004000NRG23310520220438339
|
31/05/2022
|
VIJAYALAKSHMI
|
2904004WL015345
|
VIJAYALAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-001-001/1428
()
|
2904004000NRG23310520220438341
|
31/05/2022
|
Selvarangam
|
2904004WL015345
|
Selvarangam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvarangam
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-001-001/1479
()
|
2904004000NRG23310520220438348
|
31/05/2022
|
Kalpana
|
2904004WL015345
|
Kalpana
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalpana
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-001-001/19
()
|
2904004000NRG23310520220438353
|
31/05/2022
|
Ezhil
|
2904004WL015345
|
Ezhil
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ezhil
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-001-001/50
()
|
2904004000NRG23310520220438366
|
31/05/2022
|
Karpagam
|
2904004WL015345
|
Karpagam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karpagam
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-001-001/52
()
|
2904004000NRG23310520220438368
|
31/05/2022
|
chandra
|
2904004WL015345
|
chandra
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872636
|
Account closed
|
|
|
|
16
|
TIRUNAVALUR
|
TN-04-004-001-001/59
()
|
2904004000NRG23310520220438371
|
31/05/2022
|
Rajasundari
|
2904004WL015345
|
Rajasundari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajasundari
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-001-001/59
()
|
2904004000NRG23310520220438372
|
31/05/2022
|
Ravikumar
|
2904004WL015345
|
Ravikumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ravikumar
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-001-001/902
()
|
2904004000NRG23310520220438381
|
31/05/2022
|
Anjapuli
|
2904004WL015345
|
Anjapuli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anjapuli
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-001-001/966
()
|
2904004000NRG23310520220438386
|
31/05/2022
|
Asaimani
|
2904004WL015345
|
Asaimani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Asaimani
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-001-001/966
()
|
2904004000NRG23310520220438387
|
31/05/2022
|
Dhanusu
|
2904004WL015345
|
Dhanusu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanusu
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-001-001/977
()
|
2904004000NRG23310520220438389
|
31/05/2022
|
Selvarasu
|
2904004WL015345
|
Selvarasu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvarasu
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-001-001/986
()
|
2904004000NRG23310520220438392
|
31/05/2022
|
Iyangaran
|
2904004WL015345
|
Iyangaran
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Iyangaran
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-001-001/987
()
|
2904004000NRG23310520220438393
|
31/05/2022
|
Rajenthiran
|
2904004WL015345
|
Rajenthiran
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajenthiran
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-001-001/999
()
|
2904004000NRG23310520220438398
|
31/05/2022
|
Kumerasan
|
2904004WL015345
|
Kumerasan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kumerasan
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-001-003/1061
()
|
2904004000NRG23310520220438401
|
31/05/2022
|
Saminathan
|
2904004WL015345
|
Saminathan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saminathan
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-001-003/115
()
|
2904004000NRG23310520220438408
|
31/05/2022
|
Arasayee
|
2904004WL015345
|
Arasayee
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arasayee
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-001-003/1154
()
|
2904004000NRG23310520220438409
|
31/05/2022
|
Sudha
|
2904004WL015345
|
Sudha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sudha
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-001-003/116
()
|
2904004000NRG23310520220438412
|
31/05/2022
|
Manikandan
|
2904004WL015345
|
Manikandan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
29
|
TIRUNAVALUR
|
TN-04-004-001-003/1364
()
|
2904004000NRG23310520220438422
|
31/05/2022
|
Sekar
|
2904004WL015345
|
Sekar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sekar
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-001-003/1373
()
|
2904004000NRG23310520220438423
|
31/05/2022
|
Valli
|
2904004WL015345
|
Valli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Valli
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-001-003/1417
()
|
2904004000NRG23310520220438424
|
31/05/2022
|
Pathmavathi
|
2904004WL015345
|
Pathmavathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pathmavathi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-001-003/1489
()
|
2904004000NRG23310520220438426
|
31/05/2022
|
Johnson
|
2904004WL015345
|
Johnson
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
33
|
TIRUNAVALUR
|
TN-04-004-001-003/150
()
|
2904004000NRG23310520220438429
|
31/05/2022
|
Manikandan
|
2904004WL015345
|
Manikandan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
34
|
TIRUNAVALUR
|
TN-04-004-001-003/343
()
|
2904004000NRG23310520220438453
|
31/05/2022
|
Sivaranjani
|
2904004WL015345
|
Sivaranjani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivaranjani
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-001-003/355
()
|
2904004000NRG23310520220438454
|
31/05/2022
|
Thirumurthy
|
2904004WL015345
|
Thirumurthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thirumurthy
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-001-003/356
()
|
2904004000NRG23310520220438455
|
31/05/2022
|
Murugavalli
|
2904004WL015345
|
Murugavalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugavalli
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-001-003/357
()
|
2904004000NRG23310520220438459
|
31/05/2022
|
Vasanthavel
|
2904004WL015345
|
Vasanthavel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vasanthavel
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-001-003/361
()
|
2904004000NRG23310520220438463
|
31/05/2022
|
Kandhasamy
|
2904004WL015345
|
Kandhasamy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kandhasamy
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-001-003/365
()
|
2904004000NRG23310520220438468
|
31/05/2022
|
Tamilarasi
|
2904004WL015345
|
Tamilarasi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamilarasi
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-001-003/375
()
|
2904004000NRG23310520220438474
|
31/05/2022
|
Pathbanaban
|
2904004WL015345
|
Pathbanaban
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pathbanaban
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-001-003/385
()
|
2904004000NRG23310520220438484
|
31/05/2022
|
Egambaram
|
2904004WL015345
|
Egambaram
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Egambaram
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-001-003/385
()
|
2904004000NRG23310520220438486
|
31/05/2022
|
Kathiyamma
|
2904004WL015345
|
Kathiyamma
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kathiyamma
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-001-003/385
()
|
2904004000NRG23310520220438485
|
31/05/2022
|
Subathirai
|
2904004WL015345
|
Subathirai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Subathirai
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-001-003/389
()
|
2904004000NRG23310520220438488
|
31/05/2022
|
Latha
|
2904004WL015345
|
Latha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Latha
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-001-003/390
()
|
2904004000NRG23310520220438489
|
31/05/2022
|
Palanisamy
|
2904004WL015345
|
Palanisamy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
46
|
TIRUNAVALUR
|
TN-04-004-001-003/390
()
|
2904004000NRG23310520220438490
|
31/05/2022
|
Shanthi
|
2904004WL015345
|
Shanthi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
47
|
TIRUNAVALUR
|
TN-04-004-001-003/70
()
|
2904004000NRG23310520220438499
|
31/05/2022
|
Uthami
|
2904004WL015345
|
Uthami
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Uthami
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-001-003/72
()
|
2904004000NRG23310520220438501
|
31/05/2022
|
Priyadharshini
|
2904004WL015345
|
Priyadharshini
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priyadharshini
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-001-003/78
()
|
2904004000NRG23310520220438502
|
31/05/2022
|
Arulraj
|
2904004WL015345
|
Arulraj
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arulraj
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-001-005/191
()
|
2904004000NRG23310520220438513
|
31/05/2022
|
Ramalingam
|
2904004WL015345
|
Ramalingam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramalingam
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-001-006/755
()
|
2904004000NRG23310520220438518
|
31/05/2022
|
Mugesh
|
2904004WL015345
|
Mugesh
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mugesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60400
|
60400
|
|
|
|
|
|
|
|
|
52
|
TIRUNAVALUR
|
TN-04-004-001-001/50
()
|
2904004000NRG23310520220438365
|
31/05/2022
|
Aarayi
|
2904004WL015345
|
Aarayi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Aarayi
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-001-003/107
()
|
2904004000NRG23310520220438406
|
31/05/2022
|
Jayakumar
|
2904004WL015345
|
Jayakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
54
|
TIRUNAVALUR
|
TN-04-004-001-001/1057
()
|
2904004000NRG23310520220438282
|
31/05/2022
|
Johnsundar
|
2904004WL015345
|
Johnsundar
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Johnsundar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64000
|
64000
|
|
|
|
|
|
|
|