|
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-04-004-015-015/198-A
()
|
2904004000NRG23060820221638825
|
06/08/2022
|
Rajalakshmi
|
2904004WL057495
|
Rajalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajalakshmi
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-015-015/261-A
()
|
2904004000NRG23060820221638835
|
06/08/2022
|
Abilasha
|
2904004WL057495
|
Abilasha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Abilasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-015-001/108-A
()
|
2904004000NRG23060820221638809
|
06/08/2022
|
Bakkiyaraj
|
2904004WL057495
|
Bakkiyaraj
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bakkiyaraj
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-015-001/191-A
()
|
2904004000NRG23060820221638810
|
06/08/2022
|
Kaliyammal
|
2904004WL057495
|
Kaliyammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kaliyammal
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-015-001/203-A
()
|
2904004000NRG23060820221638811
|
06/08/2022
|
VIJAYALAKSHMI
|
2904004WL057495
|
VIJAYALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-015-015/101
()
|
2904004000NRG23060820221638813
|
06/08/2022
|
Samidurai
|
2904004WL057495
|
Samidurai
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Samidurai
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-015-015/107
()
|
2904004000NRG23060820221638817
|
06/08/2022
|
Manimegalai
|
2904004WL057495
|
Manimegalai
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manimegalai
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-015-015/107
()
|
2904004000NRG23060820221638816
|
06/08/2022
|
Sakkarai
|
2904004WL057495
|
Sakkarai
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sakkarai
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-015-015/122-A
()
|
2904004000NRG23060820221638819
|
06/08/2022
|
Ranganayagi
|
2904004WL057495
|
Ranganayagi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ranganayagi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-015-015/140-A
()
|
2904004000NRG23060820221638820
|
06/08/2022
|
NIRMALA
|
2904004WL057495
|
NIRMALA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
NIRMALA
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-015-015/17-A
()
|
2904004000NRG23060820221638822
|
06/08/2022
|
Aruna
|
2904004WL057495
|
Aruna
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Aruna
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-015-015/186-A
()
|
2904004000NRG23060820221638824
|
06/08/2022
|
Muniyan
|
2904004WL057495
|
Muniyan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniyan
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-015-015/186-A
()
|
2904004000NRG23060820221638823
|
06/08/2022
|
Usha
|
2904004WL057495
|
Usha
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Usha
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-015-015/261-A
()
|
2904004000NRG23060820221638834
|
06/08/2022
|
Sathya
|
2904004WL057495
|
Sathya
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sathya
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-015-015/269-A
()
|
2904004000NRG23060820221638836
|
06/08/2022
|
SATHYA
|
2904004WL057495
|
SATHYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
SATHYA
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-015-015/276-A
()
|
2904004000NRG23060820221638837
|
06/08/2022
|
VADIVEL
|
2904004WL057495
|
VADIVEL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
VADIVEL
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-015-015/277-A
()
|
2904004000NRG23060820221638839
|
06/08/2022
|
Kaliyan
|
2904004WL057495
|
Kaliyan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kaliyan
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-015-015/284-A
()
|
2904004000NRG23060820221638842
|
06/08/2022
|
SAKTHIVEL
|
2904004WL057495
|
SAKTHIVEL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAKTHIVEL
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-015-015/31-A
()
|
2904004000NRG23060820221638846
|
06/08/2022
|
Sounthar
|
2904004WL057495
|
Sounthar
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sounthar
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-015-015/362
()
|
2904004000NRG23060820221638848
|
06/08/2022
|
Parvathi
|
2904004WL057495
|
Parvathi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parvathi
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-015-015/407
()
|
2904004000NRG23060820221638851
|
06/08/2022
|
KASTHURI
|
2904004WL057495
|
KASTHURI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
KASTHURI
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-015-015/408
()
|
2904004000NRG23060820221638852
|
06/08/2022
|
SASIKALA
|
2904004WL057495
|
SASIKALA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
SASIKALA
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-015-015/408
()
|
2904004000NRG23060820221638853
|
06/08/2022
|
VISHNAVI
|
2904004WL057495
|
VISHNAVI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
VISHNAVI
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-015-015/41-A
()
|
2904004000NRG23060820221638856
|
06/08/2022
|
Ayyappan
|
2904004WL057495
|
Ayyappan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ayyappan
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-015-015/41-A
()
|
2904004000NRG23060820221638855
|
06/08/2022
|
Palani
|
2904004WL057495
|
Palani
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palani
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-015-015/42-A
()
|
2904004000NRG23060820221638858
|
06/08/2022
|
Ajithkumar
|
2904004WL057495
|
Ajithkumar
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ajithkumar
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-015-015/42-A
()
|
2904004000NRG23060820221638857
|
06/08/2022
|
Kumar
|
2904004WL057495
|
Kumar
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumar
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-015-015/82
()
|
2904004000NRG23060820221638866
|
06/08/2022
|
Saraswathi
|
2904004WL057495
|
Saraswathi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saraswathi
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-015-015/9-A
()
|
2904004000NRG23060820221638868
|
06/08/2022
|
Amsavalli
|
2904004WL057495
|
Amsavalli
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amsavalli
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-015-015/9-A
()
|
2904004000NRG23060820221638867
|
06/08/2022
|
Lalitha
|
2904004WL057495
|
Lalitha
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lalitha
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-015-015/96-A
()
|
2904004000NRG23060820221638870
|
06/08/2022
|
Sumithra
|
2904004WL057495
|
Sumithra
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37200
|
37200
|
|
|
|
|
|
|
|