|
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-04-004-036-002/1558-A
()
|
2904004000NRG23060820221638893
|
06/08/2022
|
Sasikala
|
2904004WL057496
|
Sasikala
|
00048
|
BKID0008378
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sasikala
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-036-002/2654
()
|
2904004000NRG23060820221638909
|
06/08/2022
|
Manmatharaj
|
2904004WL057496
|
Manmatharaj
|
00048
|
BKID0008378
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manmatharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-036-002/2352
()
|
2904004000NRG23060820221638901
|
06/08/2022
|
Kalaiyarasan
|
2904004WL057496
|
Kalaiyarasan
|
00078
|
CNRB0003503
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalaiyarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-036-001/3274
()
|
2904004000NRG23060820221639971
|
06/08/2022
|
Basga mery
|
2904004WL057573
|
Basga mery
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Basga mery
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-036-002/1450-A
()
|
2904004000NRG23060820221638879
|
06/08/2022
|
Jayamurthy
|
2904004WL057496
|
Jayamurthy
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayamurthy
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-036-002/1477-A
()
|
2904004000NRG23060820221638884
|
06/08/2022
|
sumitha
|
2904004WL057496
|
sumitha
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
sumitha
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-036-002/1512-A
()
|
2904004000NRG23060820221638888
|
06/08/2022
|
Indirakumari
|
2904004WL057496
|
Indirakumari
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Indirakumari
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-036-002/1558-A
()
|
2904004000NRG23060820221638892
|
06/08/2022
|
Deivanai
|
2904004WL057496
|
Deivanai
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Deivanai
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-036-002/2333
()
|
2904004000NRG23060820221638900
|
06/08/2022
|
Srinekha
|
2904004WL057496
|
Srinekha
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Srinekha
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-036-002/2352
()
|
2904004000NRG23060820221638902
|
06/08/2022
|
Elanthamiz
|
2904004WL057496
|
Elanthamiz
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Elanthamiz
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-036-002/2378
()
|
2904004000NRG23060820221638904
|
06/08/2022
|
Illarajothi
|
2904004WL057496
|
Illarajothi
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Illarajothi
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-036-002/2379
()
|
2904004000NRG23060820221638905
|
06/08/2022
|
Sivakumar
|
2904004WL057496
|
Sivakumar
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivakumar
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-036-002/2383
()
|
2904004000NRG23060820221638906
|
06/08/2022
|
Buvanapriya
|
2904004WL057496
|
Buvanapriya
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Buvanapriya
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-036-002/2654
()
|
2904004000NRG23060820221638908
|
06/08/2022
|
Marimuthu
|
2904004WL057496
|
Marimuthu
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Marimuthu
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-036-002/2749
()
|
2904004000NRG23060820221638910
|
06/08/2022
|
pavithra
|
2904004WL057496
|
pavithra
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
pavithra
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-036-002/3512
()
|
2904004000NRG23060820221638911
|
06/08/2022
|
Kalpana
|
2904004WL057496
|
Kalpana
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalpana
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-036-002/3644
()
|
2904004000NRG23060820221638912
|
06/08/2022
|
Mahalakshmi
|
2904004WL057496
|
Mahalakshmi
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahalakshmi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-036-008/1913-A
()
|
2904004000NRG23060820221639973
|
06/08/2022
|
Arokiyaparthipan
|
2904004WL057573
|
Arokiyaparthipan
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arokiyaparthipan
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-036-008/193-A
()
|
2904004000NRG23060820221639975
|
06/08/2022
|
Metila
|
2904004WL057573
|
Metila
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Metila
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-036-008/3270
()
|
2904004000NRG23060820221639982
|
06/08/2022
|
Salamon
|
2904004WL057573
|
Salamon
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Salamon
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-036-008/3297
()
|
2904004000NRG23060820221639983
|
06/08/2022
|
Moses
|
2904004WL057573
|
Moses
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Moses
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-036-008/3304
()
|
2904004000NRG23060820221639984
|
06/08/2022
|
Baskamery
|
2904004WL057573
|
Baskamery
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Baskamery
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-036-008/3305
()
|
2904004000NRG23060820221639985
|
06/08/2022
|
Arokiyaselvam
|
2904004WL057573
|
Arokiyaselvam
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arokiyaselvam
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-036-036/172
()
|
2904004000NRG23060820221639989
|
06/08/2022
|
Selvadurai
|
2904004WL057573
|
Selvadurai
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvadurai
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-036-036/213
()
|
2904004000NRG23060820221639999
|
06/08/2022
|
Deivanayagam
|
2904004WL057573
|
Deivanayagam
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Deivanayagam
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-036-036/230
()
|
2904004000NRG23060820221640001
|
06/08/2022
|
samuvel
|
2904004WL057573
|
samuvel
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
samuvel
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-036-036/320
()
|
2904004000NRG23060820221640004
|
06/08/2022
|
Punithamery
|
2904004WL057573
|
Punithamery
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Punithamery
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-036-036/387
()
|
2904004000NRG23060820221640009
|
06/08/2022
|
Udhayakumar
|
2904004WL057573
|
Udhayakumar
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Udhayakumar
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-036-036/423
()
|
2904004000NRG23060820221640018
|
06/08/2022
|
Kalyanasundharam
|
2904004WL057573
|
Kalyanasundharam
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalyanasundharam
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-036-036/431
()
|
2904004000NRG23060820221640021
|
06/08/2022
|
Mutthammal
|
2904004WL057573
|
Mutthammal
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mutthammal
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-036-036/475
()
|
2904004000NRG23060820221640026
|
06/08/2022
|
Krishnavani
|
2904004WL057573
|
Krishnavani
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krishnavani
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-036-036/481
()
|
2904004000NRG23060820221640029
|
06/08/2022
|
Chakaravarthy
|
2904004WL057573
|
Chakaravarthy
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chakaravarthy
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-036-036/504
()
|
2904004000NRG23060820221640031
|
06/08/2022
|
Ravichandiran
|
2904004WL057573
|
Ravichandiran
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ravichandiran
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-036-036/594
()
|
2904004000NRG23060820221640041
|
06/08/2022
|
Asaivalli
|
2904004WL057573
|
Asaivalli
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Asaivalli
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-036-036/601-A
()
|
2904004000NRG23060820221640044
|
06/08/2022
|
Anjalai
|
2904004WL057573
|
Anjalai
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anjalai
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-036-036/628-A
()
|
2904004000NRG23060820221640049
|
06/08/2022
|
Tamilselvi
|
2904004WL057573
|
Tamilselvi
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilselvi
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-036-036/631-A
()
|
2904004000NRG23060820221640052
|
06/08/2022
|
Thennrasi
|
2904004WL057573
|
Thennrasi
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thennrasi
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-036-037/1970
()
|
2904004000NRG23060820221640054
|
06/08/2022
|
senthamrai
|
2904004WL057573
|
senthamrai
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
senthamrai
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-036-037/2454
()
|
2904004000NRG23060820221640055
|
06/08/2022
|
Thirumoorthy
|
2904004WL057573
|
Thirumoorthy
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thirumoorthy
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-036-037/2558
()
|
2904004000NRG23060820221640056
|
06/08/2022
|
Gunasundari
|
2904004WL057573
|
Gunasundari
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gunasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
41
|
TIRUNAVALUR
|
TN-04-004-036-002/1416-A
()
|
2904004000NRG23060820221638874
|
06/08/2022
|
MAHALAKSHMI
|
2904004WL057496
|
MAHALAKSHMI
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHALAKSHMI
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-036-002/1426-A
()
|
2904004000NRG23060820221638877
|
06/08/2022
|
kaliyaperumal
|
2904004WL057496
|
kaliyaperumal
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
kaliyaperumal
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-036-002/1450-A
()
|
2904004000NRG23060820221638880
|
06/08/2022
|
Soodamani
|
2904004WL057496
|
Soodamani
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Soodamani
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-036-002/1557-A
()
|
2904004000NRG23060820221638891
|
06/08/2022
|
SUNDHARI
|
2904004WL057496
|
SUNDHARI
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUNDHARI
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-036-002/1568-A
()
|
2904004000NRG23060820221638895
|
06/08/2022
|
VASUKI
|
2904004WL057496
|
VASUKI
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
VASUKI
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-036-002/1956-A
()
|
2904004000NRG23060820221638899
|
06/08/2022
|
RAMALINGAM
|
2904004WL057496
|
RAMALINGAM
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMALINGAM
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-036-002/2377
()
|
2904004000NRG23060820221638903
|
06/08/2022
|
Loganathan
|
2904004WL057496
|
Loganathan
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Loganathan
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-036-036/1965-A
()
|
2904004000NRG23060820221638918
|
06/08/2022
|
Sakthileela
|
2904004WL057496
|
Sakthileela
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sakthileela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
49
|
TIRUNAVALUR
|
TN-04-004-036-002/1412-A
()
|
2904004000NRG23060820221638873
|
06/08/2022
|
Bakkiyalakshmi
|
2904004WL057496
|
Bakkiyalakshmi
|
00546
|
CIUB0000055
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bakkiyalakshmi
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-036-002/1463-A
()
|
2904004000NRG23060820221638881
|
06/08/2022
|
Dhanasekar
|
2904004WL057496
|
Dhanasekar
|
00546
|
CIUB0000055
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
51
|
TIRUNAVALUR
|
TN-04-004-036-002/2384
()
|
2904004000NRG23060820221638907
|
06/08/2022
|
Vijiyalakshmi
|
2904004WL057496
|
Vijiyalakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82620
|
82620
|
|
|
|
|
|
|
|