|
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-04-004-027-027/331
()
|
2904004000NRG23260920222411603
|
26/09/2022
|
Mahadevi
|
2904004WL081818
|
Mahadevi
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mahadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-027-027/171
()
|
2904004000NRG23260920222411559
|
26/09/2022
|
Loganathan
|
2904004WL081818
|
Loganathan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Loganathan
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-027-027/220
()
|
2904004000NRG23260920222411566
|
26/09/2022
|
Dinesh
|
2904004WL081818
|
Dinesh
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dinesh
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-027-027/270
()
|
2904004000NRG23260920222411581
|
26/09/2022
|
Sridhar
|
2904004WL081818
|
Sridhar
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sridhar
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-027-027/272
()
|
2904004000NRG23260920222411582
|
26/09/2022
|
Mangavarathal
|
2904004WL081818
|
Mangavarathal
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mangavarathal
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-027-027/276
()
|
2904004000NRG23260920222411585
|
26/09/2022
|
Selvi
|
2904004WL081818
|
Selvi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvi
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-027-027/317
()
|
2904004000NRG23260920222411599
|
26/09/2022
|
Viji
|
2904004WL081818
|
Viji
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Viji
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-027-027/332
()
|
2904004000NRG23260920222411604
|
26/09/2022
|
Ramadass
|
2904004WL081818
|
Ramadass
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramadass
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-027-027/333
()
|
2904004000NRG23260920222411605
|
26/09/2022
|
Lavanya
|
2904004WL081818
|
Lavanya
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lavanya
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-027-027/336
()
|
2904004000NRG23260920222411607
|
26/09/2022
|
Rajalakshmi
|
2904004WL081818
|
Rajalakshmi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajalakshmi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-027-027/340
()
|
2904004000NRG23260920222411609
|
26/09/2022
|
Anuradha
|
2904004WL081818
|
Anuradha
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anuradha
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-027-027/83-A
()
|
2904004000NRG23260920222411643
|
26/09/2022
|
Kuppusamy
|
2904004WL081818
|
Kuppusamy
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kuppusamy
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-027-028/155
()
|
2904004000NRG23260920222411651
|
26/09/2022
|
Nithya
|
2904004WL081818
|
Nithya
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nithya
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-027-028/334
()
|
2904004000NRG23260920222411655
|
26/09/2022
|
Manjula
|
2904004WL081818
|
Manjula
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
15
|
TIRUNAVALUR
|
TN-04-004-036-036/2142-B
()
|
2904004000NRG23260920222411657
|
26/09/2022
|
Saranya
|
2904004WL081819
|
Saranya
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saranya
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-036-036/2142-B
()
|
2904004000NRG23260920222411656
|
26/09/2022
|
Singaravelan
|
2904004WL081819
|
Singaravelan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Singaravelan
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-036-036/2184
()
|
2904004000NRG23260920222411658
|
26/09/2022
|
Kesavan
|
2904004WL081819
|
Kesavan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kesavan
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-036-036/2184
()
|
2904004000NRG23260920222411659
|
26/09/2022
|
Silambarasn
|
2904004WL081819
|
Silambarasn
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Silambarasn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
19
|
TIRUNAVALUR
|
TN-04-004-027-001/194
()
|
2904004000NRG23260920222411511
|
26/09/2022
|
PAPPAMANI
|
2904004WL081818
|
PAPPAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
PAPPAMANI
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-027-001/237
()
|
2904004000NRG23260920222411518
|
26/09/2022
|
Anjamani
|
2904004WL081818
|
Anjamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anjamani
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-027-001/247
()
|
2904004000NRG23260920222411519
|
26/09/2022
|
Nathiya
|
2904004WL081818
|
Nathiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nathiya
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-027-027/100-A
()
|
2904004000NRG23260920222411521
|
26/09/2022
|
Elammal
|
2904004WL081818
|
Elammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Elammal
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-027-027/132-A
()
|
2904004000NRG23260920222411544
|
26/09/2022
|
Indirani
|
2904004WL081818
|
Indirani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Indirani
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-027-027/147-A
()
|
2904004000NRG23260920222411552
|
26/09/2022
|
Indiragandhi
|
2904004WL081818
|
Indiragandhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Indiragandhi
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-027-027/148-A
()
|
2904004000NRG23260920222411553
|
26/09/2022
|
Pushpa
|
2904004WL081818
|
Pushpa
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pushpa
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-027-027/200
()
|
2904004000NRG23260920222411561
|
26/09/2022
|
Sivagami Sundhari
|
2904004WL081818
|
Sivagami Sundhari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sivagami Sundhari
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-027-027/214
()
|
2904004000NRG23260920222411563
|
26/09/2022
|
Ampujam
|
2904004WL081818
|
Ampujam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ampujam
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-027-027/246
()
|
2904004000NRG23260920222411569
|
26/09/2022
|
Gayathri
|
2904004WL081818
|
Gayathri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gayathri
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-027-027/251
()
|
2904004000NRG23260920222411570
|
26/09/2022
|
Selvi
|
2904004WL081818
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvi
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-027-027/252
()
|
2904004000NRG23260920222411571
|
26/09/2022
|
Subha
|
2904004WL081818
|
Subha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Subha
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-027-027/253
()
|
2904004000NRG23260920222411572
|
26/09/2022
|
Pawnu
|
2904004WL081818
|
Pawnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pawnu
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-027-027/258-A
()
|
2904004000NRG23260920222411574
|
26/09/2022
|
Arun
|
2904004WL081818
|
Arun
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arun
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-027-027/258-A
()
|
2904004000NRG23260920222411575
|
26/09/2022
|
Lakshmi
|
2904004WL081818
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-027-027/275
()
|
2904004000NRG23260920222411584
|
26/09/2022
|
Muthal
|
2904004WL081818
|
Muthal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthal
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-027-027/301
()
|
2904004000NRG23260920222411593
|
26/09/2022
|
Sutha
|
2904004WL081818
|
Sutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sutha
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-027-027/312
()
|
2904004000NRG23260920222411596
|
26/09/2022
|
Geetha
|
2904004WL081818
|
Geetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Geetha
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-027-027/313
()
|
2904004000NRG23260920222411597
|
26/09/2022
|
Bathima
|
2904004WL081818
|
Bathima
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Bathima
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-027-027/315
()
|
2904004000NRG23260920222411598
|
26/09/2022
|
Pavithra
|
2904004WL081818
|
Pavithra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pavithra
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-027-027/327
()
|
2904004000NRG23260920222411600
|
26/09/2022
|
Sengeni
|
2904004WL081818
|
Sengeni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sengeni
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-027-027/329
()
|
2904004000NRG23260920222411601
|
26/09/2022
|
Jothi
|
2904004WL081818
|
Jothi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jothi
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-027-027/335
()
|
2904004000NRG23260920222411606
|
26/09/2022
|
Kamalam
|
2904004WL081818
|
Kamalam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kamalam
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-027-027/350
()
|
2904004000NRG23260920222411612
|
26/09/2022
|
Manimegalai
|
2904004WL081818
|
Manimegalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manimegalai
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-027-027/36
()
|
2904004000NRG23260920222411613
|
26/09/2022
|
Ambika
|
2904004WL081818
|
Ambika
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ambika
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-027-027/40-A
()
|
2904004000NRG23260920222411615
|
26/09/2022
|
Lalli
|
2904004WL081818
|
Lalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lalli
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-027-027/46-A
()
|
2904004000NRG23260920222411617
|
26/09/2022
|
Malar
|
2904004WL081818
|
Malar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Malar
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-027-027/48-A
()
|
2904004000NRG23260920222411618
|
26/09/2022
|
Prapavathy
|
2904004WL081818
|
Prapavathy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Prapavathy
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-027-027/5
()
|
2904004000NRG23260920222411620
|
26/09/2022
|
Poonnammal
|
2904004WL081818
|
Poonnammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Poonnammal
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-027-027/56-A
()
|
2904004000NRG23260920222411626
|
26/09/2022
|
Murugan
|
2904004WL081818
|
Murugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugan
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-027-027/7
()
|
2904004000NRG23260920222411634
|
26/09/2022
|
Rajamanikkam
|
2904004WL081818
|
Rajamanikkam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajamanikkam
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-027-027/71-A
()
|
2904004000NRG23260920222411637
|
26/09/2022
|
Kamatchi
|
2904004WL081818
|
Kamatchi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kamatchi
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-027-027/84-A
()
|
2904004000NRG23260920222411644
|
26/09/2022
|
Kanchana
|
2904004WL081818
|
Kanchana
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kanchana
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-027-027/87-A
()
|
2904004000NRG23260920222411647
|
26/09/2022
|
Periyayee
|
2904004WL081818
|
Periyayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Periyayee
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-027-027/91-A
()
|
2904004000NRG23260920222411650
|
26/09/2022
|
Thanathi
|
2904004WL081818
|
Thanathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thanathi
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-027-028/281
()
|
2904004000NRG23260920222411652
|
26/09/2022
|
Vasantha
|
2904004WL081818
|
Vasantha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vasantha
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-027-028/309
()
|
2904004000NRG23260920222411653
|
26/09/2022
|
Hemavathy
|
2904004WL081818
|
Hemavathy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Hemavathy
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-027-028/325
()
|
2904004000NRG23260920222411654
|
26/09/2022
|
Kamalasundari
|
2904004WL081818
|
Kamalasundari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kamalasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
57
|
TIRUNAVALUR
|
TN-04-004-027-027/343
()
|
2904004000NRG23260920222411610
|
26/09/2022
|
Revathy
|
2904004WL081818
|
Revathy
|
00177
|
IOBA0002688
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Revathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
58
|
TIRUNAVALUR
|
TN-04-004-036-036/2186
()
|
2904004000NRG23260920222411660
|
26/09/2022
|
Jayakumari
|
2904004WL081819
|
Jayakumari
|
00415
|
SBIN0011071
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71630
|
71630
|
|
|
|
|
|
|
|