|
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-04-004-043-001/532
()
|
2904004000NRG23250620220848708
|
25/06/2022
|
sangeetha
|
2904004WL029778
|
sangeetha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
sangeetha
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-043-002/554
()
|
2904004000NRG23250620220848712
|
25/06/2022
|
Kalpana
|
2904004WL029778
|
Kalpana
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalpana
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-043-043/106
()
|
2904004000NRG23250620220848723
|
25/06/2022
|
Subapriya
|
2904004WL029778
|
Subapriya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Subapriya
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-043-043/124
()
|
2904004000NRG23250620220848731
|
25/06/2022
|
Rajakumarii
|
2904004WL029778
|
Rajakumarii
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajakumarii
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-043-043/148
()
|
2904004000NRG23250620220848735
|
25/06/2022
|
Arumugam
|
2904004WL029778
|
Arumugam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arumugam
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-043-043/286
()
|
2904004000NRG23250620220848757
|
25/06/2022
|
Malliga
|
2904004WL029778
|
Malliga
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malliga
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-043-043/298
()
|
2904004000NRG23250620220848761
|
25/06/2022
|
Rani
|
2904004WL029778
|
Rani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rani
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-043-043/299
()
|
2904004000NRG23250620220848763
|
25/06/2022
|
Gokila
|
2904004WL029778
|
Gokila
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gokila
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-043-043/318
()
|
2904004000NRG23250620220848784
|
25/06/2022
|
Alamalu
|
2904004WL029778
|
Alamalu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Alamalu
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-043-043/328
()
|
2904004000NRG23250620220848788
|
25/06/2022
|
Manikandan
|
2904004WL029778
|
Manikandan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manikandan
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-043-043/329
()
|
2904004000NRG23250620220848791
|
25/06/2022
|
Gnanavelu
|
2904004WL029778
|
Gnanavelu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gnanavelu
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-043-043/338
()
|
2904004000NRG23250620220848800
|
25/06/2022
|
Sivakala
|
2904004WL029778
|
Sivakala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivakala
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-043-043/343
()
|
2904004000NRG23250620220848806
|
25/06/2022
|
CHANDRA
|
2904004WL029778
|
CHANDRA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHANDRA
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-043-043/348
()
|
2904004000NRG23250620220848811
|
25/06/2022
|
Rajavel
|
2904004WL029778
|
Rajavel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajavel
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-043-043/352
()
|
2904004000NRG23250620220848816
|
25/06/2022
|
Selvaraj
|
2904004WL029778
|
Selvaraj
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvaraj
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-043-043/353
()
|
2904004000NRG23250620220848817
|
25/06/2022
|
SUNDARAMOORTHI
|
2904004WL029778
|
SUNDARAMOORTHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUNDARAMOORTHI
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-043-043/355
()
|
2904004000NRG23250620220848822
|
25/06/2022
|
Lakshmidevi
|
2904004WL029778
|
Lakshmidevi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmidevi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-043-043/384
()
|
2904004000NRG23250620220848828
|
25/06/2022
|
Rajadurai
|
2904004WL029778
|
Rajadurai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajadurai
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-043-043/430
()
|
2904004000NRG23250620220848837
|
25/06/2022
|
Sathiya
|
2904004WL029778
|
Sathiya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathiya
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-043-043/435
()
|
2904004000NRG23250620220848844
|
25/06/2022
|
Janaki
|
2904004WL029778
|
Janaki
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Janaki
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-043-043/460
()
|
2904004000NRG23250620220848849
|
25/06/2022
|
Indirani
|
2904004WL029778
|
Indirani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Indirani
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-043-043/464
()
|
2904004000NRG23250620220848852
|
25/06/2022
|
Selvazahan
|
2904004WL029778
|
Selvazahan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvazahan
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-043-043/470
()
|
2904004000NRG23250620220848858
|
25/06/2022
|
ANJALAI
|
2904004WL029778
|
ANJALAI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANJALAI
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-043-043/477-A
()
|
2904004000NRG23250620220848859
|
25/06/2022
|
Raja
|
2904004WL029778
|
Raja
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raja
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-043-043/523
()
|
2904004000NRG23250620220848863
|
25/06/2022
|
Vennila
|
2904004WL029778
|
Vennila
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vennila
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-043-043/535
()
|
2904004000NRG23250620220848864
|
25/06/2022
|
Poongothai
|
2904004WL029778
|
Poongothai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Poongothai
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-043-043/555
()
|
2904004000NRG23250620220848865
|
25/06/2022
|
Manikandan
|
2904004WL029778
|
Manikandan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manikandan
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-043-043/76
()
|
2904004000NRG23250620220848867
|
25/06/2022
|
Vimala
|
2904004WL029778
|
Vimala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vimala
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-043-043/83
()
|
2904004000NRG23250620220848868
|
25/06/2022
|
Chandramathy
|
2904004WL029778
|
Chandramathy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chandramathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
30
|
TIRUNAVALUR
|
TN-04-004-043-043/513
()
|
2904004000NRG23250620220848860
|
25/06/2022
|
Sivalakshmi
|
2904004WL029778
|
Sivalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|