|
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-04-004-001-005/231
()
|
2904004000NRG23130620220672321
|
13/06/2022
|
Thangam
|
2904004WL022532
|
Thangam
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-001-001/105
()
|
2904004000NRG23130620220672186
|
13/06/2022
|
Pugazhenthi
|
2904004WL022532
|
Pugazhenthi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pugazhenthi
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-001-001/1067
()
|
2904004000NRG23130620220672189
|
13/06/2022
|
Kolanijyappan
|
2904004WL022532
|
Kolanijyappan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kolanijyappan
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-001-001/1347
()
|
2904004000NRG23130620220672195
|
13/06/2022
|
Rabina
|
2904004WL022532
|
Rabina
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rabina
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-001-001/1355
()
|
2904004000NRG23130620220672197
|
13/06/2022
|
Suresh
|
2904004WL022532
|
Suresh
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Suresh
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-001-001/15
()
|
2904004000NRG23130620220672200
|
13/06/2022
|
DHANAM
|
2904004WL022532
|
DHANAM
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHANAM
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-001-001/20
()
|
2904004000NRG23130620220672206
|
13/06/2022
|
Rajesh
|
2904004WL022532
|
Rajesh
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajesh
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-001-001/30
()
|
2904004000NRG23130620220672214
|
13/06/2022
|
Manuneethi
|
2904004WL022532
|
Manuneethi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Manuneethi
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-001-001/35
()
|
2904004000NRG23130620220672222
|
13/06/2022
|
Gunal
|
2904004WL022532
|
Gunal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gunal
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-001-001/36
()
|
2904004000NRG23130620220672225
|
13/06/2022
|
Dinesh
|
2904004WL022532
|
Dinesh
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Dinesh
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-001-001/36
()
|
2904004000NRG23130620220672224
|
13/06/2022
|
PATTAYI
|
2904004WL022532
|
PATTAYI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
PATTAYI
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-001-001/73
()
|
2904004000NRG23130620220672228
|
13/06/2022
|
Balamurugan
|
2904004WL022532
|
Balamurugan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252338
|
No Such Account
|
|
|
|
13
|
TIRUNAVALUR
|
TN-04-004-001-001/797
()
|
2904004000NRG23130620220672230
|
13/06/2022
|
Thaimozhi
|
2904004WL022532
|
Thaimozhi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thaimozhi
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-001-003/1059
()
|
2904004000NRG23130620220672246
|
13/06/2022
|
Dhuriakannu
|
2904004WL022532
|
Dhuriakannu
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Dhuriakannu
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-001-003/1167
()
|
2904004000NRG23130620220672250
|
13/06/2022
|
Sargunapandian
|
2904004WL022532
|
Sargunapandian
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sargunapandian
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-001-003/1269
()
|
2904004000NRG23130620220672251
|
13/06/2022
|
Ramanujam
|
2904004WL022532
|
Ramanujam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramanujam
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-001-003/1410
()
|
2904004000NRG23130620220672258
|
13/06/2022
|
Karunamoorthy
|
2904004WL022532
|
Karunamoorthy
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Karunamoorthy
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-001-003/1514
()
|
2904004000NRG23130620220672261
|
13/06/2022
|
arunkumarw
|
2904004WL022532
|
arunkumarw
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
arunkumarw
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-001-003/1514
()
|
2904004000NRG23130620220672262
|
13/06/2022
|
Gayathri
|
2904004WL022532
|
Gayathri
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gayathri
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-001-003/235
()
|
2904004000NRG23130620220672266
|
13/06/2022
|
Meena
|
2904004WL022532
|
Meena
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Meena
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-001-003/235
()
|
2904004000NRG23130620220672265
|
13/06/2022
|
Sabarinathan
|
2904004WL022532
|
Sabarinathan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sabarinathan
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-001-003/236
()
|
2904004000NRG23130620220672267
|
13/06/2022
|
PATTUROSE
|
2904004WL022532
|
PATTUROSE
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
PATTUROSE
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-001-003/273
()
|
2904004000NRG23130620220672272
|
13/06/2022
|
Parasakthi
|
2904004WL022532
|
Parasakthi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Parasakthi
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-001-003/274
()
|
2904004000NRG23130620220672273
|
13/06/2022
|
Subramaniyan
|
2904004WL022532
|
Subramaniyan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Subramaniyan
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-001-003/283
()
|
2904004000NRG23130620220672277
|
13/06/2022
|
Gangammal
|
2904004WL022532
|
Gangammal
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gangammal
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-001-003/283
()
|
2904004000NRG23130620220672276
|
13/06/2022
|
Sambasivam
|
2904004WL022532
|
Sambasivam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sambasivam
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-001-003/335
()
|
2904004000NRG23130620220672279
|
13/06/2022
|
Meera
|
2904004WL022532
|
Meera
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Meera
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-001-003/336
()
|
2904004000NRG23130620220672280
|
13/06/2022
|
Krishnapandi
|
2904004WL022532
|
Krishnapandi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Krishnapandi
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-001-003/75
()
|
2904004000NRG23130620220672297
|
13/06/2022
|
Meiyazhagan
|
2904004WL022532
|
Meiyazhagan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Meiyazhagan
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-001-003/77
()
|
2904004000NRG23130620220672300
|
13/06/2022
|
SANGUVEL
|
2904004WL022532
|
SANGUVEL
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANGUVEL
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-001-003/81
()
|
2904004000NRG23130620220672302
|
13/06/2022
|
MANNAGATTI
|
2904004WL022532
|
MANNAGATTI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANNAGATTI
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-001-005/187
()
|
2904004000NRG23130620220672317
|
13/06/2022
|
Kasthuri
|
2904004WL022532
|
Kasthuri
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kasthuri
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-001-005/965
()
|
2904004000NRG23130620220672330
|
13/06/2022
|
sivagoulunthu
|
2904004WL022532
|
sivagoulunthu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
sivagoulunthu
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-001-006/711
()
|
2904004000NRG23130620220672332
|
13/06/2022
|
Jayalakshmi
|
2904004WL022532
|
Jayalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayalakshmi
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-001-006/711
()
|
2904004000NRG23130620220672333
|
13/06/2022
|
Jothi
|
2904004WL022532
|
Jothi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jothi
|
()
|
|
36
|
TIRUNAVALUR
|
TN-37-004-001-001/1520
()
|
2904004000NRG23130620220672334
|
13/06/2022
|
SoundararajaN
|
2904004WL022532
|
SoundararajaN
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SoundararajaN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
37
|
TIRUNAVALUR
|
TN-04-004-001-001/988
()
|
2904004000NRG23130620220672239
|
13/06/2022
|
Rajalingam
|
2904004WL022532
|
Rajalingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajalingam
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-001-001/993
()
|
2904004000NRG23130620220672242
|
13/06/2022
|
Manogari
|
2904004WL022532
|
Manogari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Manogari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|