|
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-04-004-006-003/569
()
|
2904004000NRG23121220223423350
|
12/12/2022
|
Palaniyammal
|
2904004WL112848
|
Palaniyammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Palaniyammal
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-006-003/590
()
|
2904004000NRG23121220223423353
|
12/12/2022
|
Narasingaperumal
|
2904004WL112848
|
Narasingaperumal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Narasingaperumal
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-006-003/591
()
|
2904004000NRG23121220223423354
|
12/12/2022
|
Santhi
|
2904004WL112848
|
Santhi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Santhi
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-006-003/592-A
()
|
2904004000NRG23121220223423356
|
12/12/2022
|
Devi
|
2904004WL112848
|
Devi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Devi
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-006-003/592-A
()
|
2904004000NRG23121220223423355
|
12/12/2022
|
Elumalai
|
2904004WL112848
|
Elumalai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Elumalai
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-006-003/607
()
|
2904004000NRG23121220223423363
|
12/12/2022
|
Nagaraj
|
2904004WL112848
|
Nagaraj
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Nagaraj
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-006-003/612
()
|
2904004000NRG23121220223423364
|
12/12/2022
|
Senbayi
|
2904004WL112848
|
Senbayi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Senbayi
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-006-003/65-A
()
|
2904004000NRG23121220223423365
|
12/12/2022
|
Muruganandam
|
2904004WL112848
|
Muruganandam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Muruganandam
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-006-003/67-A
()
|
2904004000NRG23121220223423366
|
12/12/2022
|
Vijayalakshmi
|
2904004WL112848
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vijayalakshmi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-006-003/680
()
|
2904004000NRG23121220223423367
|
12/12/2022
|
Silambarasan
|
2904004WL112848
|
Silambarasan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Silambarasan
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-006-003/699
()
|
2904004000NRG23121220223423372
|
12/12/2022
|
Valli
|
2904004WL112848
|
Valli
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Valli
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-006-003/701
()
|
2904004000NRG23121220223423373
|
12/12/2022
|
Velmurugan
|
2904004WL112848
|
Velmurugan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Velmurugan
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-006-003/702
()
|
2904004000NRG23121220223423374
|
12/12/2022
|
Susila
|
2904004WL112848
|
Susila
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Susila
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-006-003/709
()
|
2904004000NRG23121220223423375
|
12/12/2022
|
kolanjiyappan
|
2904004WL112848
|
kolanjiyappan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
kolanjiyappan
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-006-006/14
()
|
2904004000NRG23121220223423383
|
12/12/2022
|
Elumalai
|
2904004WL112848
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Elumalai
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-006-006/19
()
|
2904004000NRG23121220223423388
|
12/12/2022
|
Amutha
|
2904004WL112848
|
Amutha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Amutha
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-006-006/2
()
|
2904004000NRG23121220223423390
|
12/12/2022
|
Aruljothi
|
2904004WL112848
|
Aruljothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Aruljothi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-006-006/2
()
|
2904004000NRG23121220223423389
|
12/12/2022
|
Bakiyalakshmi
|
2904004WL112848
|
Bakiyalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Bakiyalakshmi
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-006-006/22
()
|
2904004000NRG23121220223423394
|
12/12/2022
|
Bavani
|
2904004WL112848
|
Bavani
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254868
|
|
Bavani
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-006-006/22
()
|
2904004000NRG23121220223423393
|
12/12/2022
|
Lakshmi
|
2904004WL112848
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Lakshmi
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-006-006/26
()
|
2904004000NRG23121220223423400
|
12/12/2022
|
Sivasankarii
|
2904004WL112848
|
Sivasankarii
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sivasankarii
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-006-006/28
()
|
2904004000NRG23121220223423405
|
12/12/2022
|
Saman
|
2904004WL112848
|
Saman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Saman
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-006-006/3
()
|
2904004000NRG23121220223423408
|
12/12/2022
|
Santhi
|
2904004WL112848
|
Santhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Santhi
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-006-006/30
()
|
2904004000NRG23121220223423410
|
12/12/2022
|
vasandhavel
|
2904004WL112848
|
vasandhavel
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
vasandhavel
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-006-006/31
()
|
2904004000NRG23121220223423412
|
12/12/2022
|
Govindaraj
|
2904004WL112848
|
Govindaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Govindaraj
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-006-006/37
()
|
2904004000NRG23121220223423420
|
12/12/2022
|
Rabiya
|
2904004WL112848
|
Rabiya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rabiya
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-006-006/378
()
|
2904004000NRG23121220223423421
|
12/12/2022
|
Anbukarasi
|
2904004WL112848
|
Anbukarasi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Anbukarasi
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-006-006/44
()
|
2904004000NRG23121220223423435
|
12/12/2022
|
Ajith
|
2904004WL112848
|
Ajith
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ajith
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-006-006/44
()
|
2904004000NRG23121220223423434
|
12/12/2022
|
Arul
|
2904004WL112848
|
Arul
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Arul
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-006-006/45
()
|
2904004000NRG23121220223423436
|
12/12/2022
|
Arulappan
|
2904004WL112848
|
Arulappan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Arulappan
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-006-006/50
()
|
2904004000NRG23121220223423446
|
12/12/2022
|
Santhoshkumar
|
2904004WL112848
|
Santhoshkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Santhoshkumar
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-006-006/52
()
|
2904004000NRG23121220223423450
|
12/12/2022
|
Balakrishnan
|
2904004WL112848
|
Balakrishnan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Balakrishnan
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-006-006/574-A
()
|
2904004000NRG23121220223423457
|
12/12/2022
|
Vijayalakshmi
|
2904004WL112848
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vijayalakshmi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-006-006/582
()
|
2904004000NRG23121220223423460
|
12/12/2022
|
Chandiraleka
|
2904004WL112848
|
Chandiraleka
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Chandiraleka
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-006-006/6
()
|
2904004000NRG23121220223423464
|
12/12/2022
|
subi
|
2904004WL112848
|
subi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
subi
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-006-006/61
()
|
2904004000NRG23121220223423467
|
12/12/2022
|
Jayagodi
|
2904004WL112848
|
Jayagodi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jayagodi
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-006-006/61
()
|
2904004000NRG23121220223423466
|
12/12/2022
|
Saroja
|
2904004WL112848
|
Saroja
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Saroja
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-006-006/64
()
|
2904004000NRG23121220223423469
|
12/12/2022
|
Geetha
|
2904004WL112848
|
Geetha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Geetha
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-006-006/647
()
|
2904004000NRG23121220223423470
|
12/12/2022
|
KALA
|
2904004WL112848
|
KALA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
KALA
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-006-006/66
()
|
2904004000NRG23121220223423471
|
12/12/2022
|
Pushpa
|
2904004WL112848
|
Pushpa
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Pushpa
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-006-006/66
()
|
2904004000NRG23121220223423472
|
12/12/2022
|
Veerakandan
|
2904004WL112848
|
Veerakandan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Veerakandan
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-006-006/663
()
|
2904004000NRG23121220223423473
|
12/12/2022
|
Kalidoss
|
2904004WL112848
|
Kalidoss
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kalidoss
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-006-006/664
()
|
2904004000NRG23121220223423474
|
12/12/2022
|
Janani
|
2904004WL112848
|
Janani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Janani
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-006-006/673
()
|
2904004000NRG23121220223423476
|
12/12/2022
|
iyyanar
|
2904004WL112848
|
iyyanar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
iyyanar
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-006-006/72
()
|
2904004000NRG23121220223423484
|
12/12/2022
|
Raju
|
2904004WL112848
|
Raju
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Raju
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-006-006/731
()
|
2904004000NRG23121220223423486
|
12/12/2022
|
ramya
|
2904004WL112848
|
ramya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
ramya
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-006-006/741
()
|
2904004000NRG23121220223423488
|
12/12/2022
|
kanimozhi
|
2904004WL112848
|
kanimozhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
kanimozhi
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-006-006/742
()
|
2904004000NRG23121220223423489
|
12/12/2022
|
sutha
|
2904004WL112848
|
sutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
sutha
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-006-006/743
()
|
2904004000NRG23121220223423490
|
12/12/2022
|
kalaivani
|
2904004WL112848
|
kalaivani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
kalaivani
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-006-006/750
()
|
2904004000NRG23121220223423491
|
12/12/2022
|
kalaivani
|
2904004WL112848
|
kalaivani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
kalaivani
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-006-006/754
()
|
2904004000NRG23121220223423492
|
12/12/2022
|
bama
|
2904004WL112848
|
bama
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
bama
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-006-006/760
()
|
2904004000NRG23121220223423494
|
12/12/2022
|
Sona
|
2904004WL112848
|
Sona
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sona
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-006-006/761
()
|
2904004000NRG23121220223423495
|
12/12/2022
|
Dhanalakshmi
|
2904004WL112848
|
Dhanalakshmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Dhanalakshmi
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-006-006/764
()
|
2904004000NRG23121220223423496
|
12/12/2022
|
Thentmailvalavan
|
2904004WL112848
|
Thentmailvalavan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Thentmailvalavan
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-006-006/770
()
|
2904004000NRG23121220223423499
|
12/12/2022
|
Maruvarasi
|
2904004WL112848
|
Maruvarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Maruvarasi
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-006-006/8
()
|
2904004000NRG23121220223423504
|
12/12/2022
|
Anjalai
|
2904004WL112848
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Anjalai
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-006-006/8
()
|
2904004000NRG23121220223423503
|
12/12/2022
|
Savithra
|
2904004WL112848
|
Savithra
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Savithra
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-006-006/80
()
|
2904004000NRG23121220223423505
|
12/12/2022
|
Lakshmi
|
2904004WL112848
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Lakshmi
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-006-006/83
()
|
2904004000NRG23121220223423511
|
12/12/2022
|
Siva
|
2904004WL112848
|
Siva
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Siva
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-006-006/85
()
|
2904004000NRG23121220223423514
|
12/12/2022
|
Sathiyavani
|
2904004WL112848
|
Sathiyavani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sathiyavani
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-006-006/9
()
|
2904004000NRG23121220223423515
|
12/12/2022
|
Elumalai
|
2904004WL112848
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65600
|
65600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65600
|
65600
|
|
|
|
|
|
|
|