|
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-04-004-013-002/765
()
|
2904004000NRG23060920222212354
|
06/09/2022
|
Lakshmidevi
|
2904004WL074448
|
Lakshmidevi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lakshmidevi
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-013-013/359
()
|
2904004000NRG23060920222212408
|
06/09/2022
|
Selvaraj
|
2904004WL074448
|
Selvaraj
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Selvaraj
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-013-013/374
()
|
2904004000NRG23060920222212418
|
06/09/2022
|
Paridoss
|
2904004WL074448
|
Paridoss
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Paridoss
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-013-013/385
()
|
2904004000NRG23060920222212424
|
06/09/2022
|
Kathiravan
|
2904004WL074448
|
Kathiravan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kathiravan
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-013-013/692
()
|
2904004000NRG23060920222212466
|
06/09/2022
|
Manikandan
|
2904004WL074448
|
Manikandan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Manikandan
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-013-013/707
()
|
2904004000NRG23060920222212472
|
06/09/2022
|
REVATHY
|
2904004WL074448
|
REVATHY
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
REVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-013-013/374
()
|
2904004000NRG23060920222212416
|
06/09/2022
|
INBAGODI
|
2904004WL074448
|
INBAGODI
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
INBAGODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-013-013/1
()
|
2904004000NRG23060920222212356
|
06/09/2022
|
swetha
|
2904004WL074448
|
swetha
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
swetha
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-013-013/12
()
|
2904004000NRG23060920222212358
|
06/09/2022
|
Rajalakshmi
|
2904004WL074448
|
Rajalakshmi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajalakshmi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-013-013/208
()
|
2904004000NRG23060920222212369
|
06/09/2022
|
RANI
|
2904004WL074448
|
RANI
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
RANI
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-013-013/229
()
|
2904004000NRG23060920222212371
|
06/09/2022
|
SHANTHY
|
2904004WL074448
|
SHANTHY
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SHANTHY
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-013-013/230
()
|
2904004000NRG23060920222212372
|
06/09/2022
|
Muthammal
|
2904004WL074448
|
Muthammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Muthammal
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-013-013/231
()
|
2904004000NRG23060920222212374
|
06/09/2022
|
KANAKAVALLI
|
2904004WL074448
|
KANAKAVALLI
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
KANAKAVALLI
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-013-013/268
()
|
2904004000NRG23060920222212384
|
06/09/2022
|
Vijayalakshmi
|
2904004WL074448
|
Vijayalakshmi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijayalakshmi
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-013-013/28
()
|
2904004000NRG23060920222212388
|
06/09/2022
|
Mamallan
|
2904004WL074448
|
Mamallan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mamallan
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-013-013/32
()
|
2904004000NRG23060920222212395
|
06/09/2022
|
indhu
|
2904004WL074448
|
indhu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
indhu
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-013-013/32
()
|
2904004000NRG23060920222212396
|
06/09/2022
|
Kessavan
|
2904004WL074448
|
Kessavan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kessavan
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-013-013/36
()
|
2904004000NRG23060920222212409
|
06/09/2022
|
PALANIVEL
|
2904004WL074448
|
PALANIVEL
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
PALANIVEL
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-013-013/368
()
|
2904004000NRG23060920222212413
|
06/09/2022
|
PARATHY
|
2904004WL074448
|
PARATHY
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
PARATHY
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-013-013/374
()
|
2904004000NRG23060920222212417
|
06/09/2022
|
TAMILZHARASAN
|
2904004WL074448
|
TAMILZHARASAN
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
TAMILZHARASAN
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-013-013/39
()
|
2904004000NRG23060920222212425
|
06/09/2022
|
Murugan
|
2904004WL074448
|
Murugan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Murugan
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-013-013/63
()
|
2904004000NRG23060920222212447
|
06/09/2022
|
Rajeswari
|
2904004WL074448
|
Rajeswari
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajeswari
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-013-013/657
()
|
2904004000NRG23060920222212458
|
06/09/2022
|
Sivakandan
|
2904004WL074448
|
Sivakandan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sivakandan
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-013-013/67
()
|
2904004000NRG23060920222212461
|
06/09/2022
|
Rameshh
|
2904004WL074448
|
Rameshh
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rameshh
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-013-013/7
()
|
2904004000NRG23060920222212469
|
06/09/2022
|
Vinothkumar
|
2904004WL074448
|
Vinothkumar
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vinothkumar
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-013-014/770
()
|
2904004000NRG23060920222212491
|
06/09/2022
|
Santhosh
|
2904004WL074448
|
Santhosh
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Santhosh
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-013-014/792
()
|
2904004000NRG23060920222212492
|
06/09/2022
|
Tamilselvi
|
2904004WL074448
|
Tamilselvi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
28
|
TIRUNAVALUR
|
TN-04-004-013-013/50
()
|
2904004000NRG23060920222212440
|
06/09/2022
|
Koothappan
|
2904004WL074448
|
Koothappan
|
00437
|
TMBL0000195
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Koothappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
29
|
TIRUNAVALUR
|
TN-04-004-013-013/231
()
|
2904004000NRG23060920222212373
|
06/09/2022
|
veera
|
2904004WL074448
|
veera
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
18/10/2022
|
|
035858203
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|