|
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-04-004-004-002/722-A
()
|
2904004000NRG23050920222205759
|
05/09/2022
|
Alamelu
|
2904004WL074278
|
Alamelu
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Alamelu
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-004-003/93-A
()
|
2904004000NRG23050920222205779
|
05/09/2022
|
Elangovan
|
2904004WL074278
|
Elangovan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Elangovan
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-004-003/93-A
()
|
2904004000NRG23050920222205780
|
05/09/2022
|
Selvakumar
|
2904004WL074278
|
Selvakumar
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Selvakumar
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-004-004/173
()
|
2904004000NRG23050920222205789
|
05/09/2022
|
Renugadevi
|
2904004WL074278
|
Renugadevi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Renugadevi
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-004-006/1412
()
|
2904004000NRG23050920222205792
|
05/09/2022
|
RadaDOSS
|
2904004WL074278
|
RadaDOSS
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
RadaDOSS
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-004-007/126-A
()
|
2904004000NRG23050920222205821
|
05/09/2022
|
Ayyappan
|
2904004WL074278
|
Ayyappan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ayyappan
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-004-007/1346
()
|
2904004000NRG23050920222205824
|
05/09/2022
|
Mamanivasan
|
2904004WL074278
|
Mamanivasan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mamanivasan
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-004-007/1381
()
|
2904004000NRG23050920222205828
|
05/09/2022
|
Veeravel
|
2904004WL074278
|
Veeravel
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Veeravel
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-004-007/1381
()
|
2904004000NRG23050920222205829
|
05/09/2022
|
Vijayachandiran
|
2904004WL074278
|
Vijayachandiran
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vijayachandiran
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-004-007/1395
()
|
2904004000NRG23050920222205831
|
05/09/2022
|
Maheshwari
|
2904004WL074278
|
Maheshwari
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Maheshwari
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-004-007/1396
()
|
2904004000NRG23050920222205832
|
05/09/2022
|
Bhavani
|
2904004WL074278
|
Bhavani
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Bhavani
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-004-007/1402
()
|
2904004000NRG23050920222205833
|
05/09/2022
|
Abhirami
|
2904004WL074278
|
Abhirami
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Abhirami
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-004-007/1404
()
|
2904004000NRG23050920222205834
|
05/09/2022
|
Kalaiselvan
|
2904004WL074278
|
Kalaiselvan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kalaiselvan
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-004-007/1405
()
|
2904004000NRG23050920222205835
|
05/09/2022
|
Sudha
|
2904004WL074278
|
Sudha
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sudha
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-004-007/1406
()
|
2904004000NRG23050920222205836
|
05/09/2022
|
Eswari
|
2904004WL074278
|
Eswari
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Eswari
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-004-007/1407
()
|
2904004000NRG23050920222205837
|
05/09/2022
|
Sivagami
|
2904004WL074278
|
Sivagami
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sivagami
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-004-007/172-A
()
|
2904004000NRG23050920222205854
|
05/09/2022
|
Gnanavel
|
2904004WL074278
|
Gnanavel
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gnanavel
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-004-007/209-A
()
|
2904004000NRG23050920222205870
|
05/09/2022
|
Suryaprakash
|
2904004WL074278
|
Suryaprakash
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Suryaprakash
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-004-007/233-A
()
|
2904004000NRG23050920222205890
|
05/09/2022
|
Sudha
|
2904004WL074278
|
Sudha
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sudha
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-004-007/243-A
()
|
2904004000NRG23050920222205896
|
05/09/2022
|
Susila
|
2904004WL074278
|
Susila
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Susila
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-004-007/533-A
()
|
2904004000NRG23050920222205930
|
05/09/2022
|
Venkatesan
|
2904004WL074278
|
Venkatesan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Venkatesan
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-004-007/987-A
()
|
2904004000NRG23050920222205954
|
05/09/2022
|
Karpagavalli
|
2904004WL074278
|
Karpagavalli
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Karpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22405
|
22405
|
|
|
|
|
|
|
|
|
23
|
TIRUNAVALUR
|
TN-04-004-004-002/686-A
()
|
2904004000NRG23050920222205758
|
05/09/2022
|
Anjamani
|
2904004WL074278
|
Anjamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Anjamani
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-004-002/725-A
()
|
2904004000NRG23050920222205760
|
05/09/2022
|
Kuppayee
|
2904004WL074278
|
Kuppayee
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kuppayee
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-004-002/725-A
()
|
2904004000NRG23050920222205761
|
05/09/2022
|
Vengadesan
|
2904004WL074278
|
Vengadesan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vengadesan
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-004-003/1215
()
|
2904004000NRG23050920222205766
|
05/09/2022
|
MUNIYAMMAL
|
2904004WL074278
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUNIYAMMAL
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-004-003/1231
()
|
2904004000NRG23050920222205768
|
05/09/2022
|
Vaiyapuri
|
2904004WL074278
|
Vaiyapuri
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vaiyapuri
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-004-003/298-A
()
|
2904004000NRG23050920222205774
|
05/09/2022
|
Parimala
|
2904004WL074278
|
Parimala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Parimala
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-004-003/305-A
()
|
2904004000NRG23050920222205775
|
05/09/2022
|
Rasammal
|
2904004WL074278
|
Rasammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rasammal
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-004-004/1117
()
|
2904004000NRG23050920222205781
|
05/09/2022
|
Visakchi
|
2904004WL074278
|
Visakchi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Visakchi
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-004-006/1020-A
()
|
2904004000NRG23050920222205791
|
05/09/2022
|
Thamilarasan
|
2904004WL074278
|
Thamilarasan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thamilarasan
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-004-007/1007-A
()
|
2904004000NRG23050920222205806
|
05/09/2022
|
Ananthi
|
2904004WL074278
|
Ananthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ananthi
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-004-007/1010-A
()
|
2904004000NRG23050920222205807
|
05/09/2022
|
PONNI
|
2904004WL074278
|
PONNI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
PONNI
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-004-007/1112
()
|
2904004000NRG23050920222205808
|
05/09/2022
|
Manjula
|
2904004WL074278
|
Manjula
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Manjula
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-004-007/1115
()
|
2904004000NRG23050920222205809
|
05/09/2022
|
Pachaiyammal
|
2904004WL074278
|
Pachaiyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pachaiyammal
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-004-007/1358
()
|
2904004000NRG23050920222205825
|
05/09/2022
|
Dhanam
|
2904004WL074278
|
Dhanam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Dhanam
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-004-007/158-A
()
|
2904004000NRG23050920222205849
|
05/09/2022
|
KRISHNAVENI
|
2904004WL074278
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
KRISHNAVENI
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-004-007/184-A
()
|
2904004000NRG23050920222205862
|
05/09/2022
|
Roja
|
2904004WL074278
|
Roja
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Roja
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-004-007/200-A
()
|
2904004000NRG23050920222205866
|
05/09/2022
|
Kuppu
|
2904004WL074278
|
Kuppu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kuppu
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-004-007/229-A
()
|
2904004000NRG23050920222205886
|
05/09/2022
|
Kuppan
|
2904004WL074278
|
Kuppan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kuppan
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-004-007/230-A
()
|
2904004000NRG23050920222205888
|
05/09/2022
|
Meena
|
2904004WL074278
|
Meena
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Meena
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-004-007/255-A
()
|
2904004000NRG23050920222205905
|
05/09/2022
|
Lakshumanan
|
2904004WL074278
|
Lakshumanan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshumanan
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-004-007/258-A
()
|
2904004000NRG23050920222205906
|
05/09/2022
|
Saradhambal
|
2904004WL074278
|
Saradhambal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Saradhambal
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-004-007/502-A
()
|
2904004000NRG23050920222205921
|
05/09/2022
|
Vanitha
|
2904004WL074278
|
Vanitha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vanitha
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-004-007/512-A
()
|
2904004000NRG23050920222205925
|
05/09/2022
|
Inbanila
|
2904004WL074278
|
Inbanila
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Inbanila
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-004-007/526-A
()
|
2904004000NRG23050920222205929
|
05/09/2022
|
Rajalakshmi
|
2904004WL074278
|
Rajalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajalakshmi
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-004-007/536-A
()
|
2904004000NRG23050920222205933
|
05/09/2022
|
Elumalai
|
2904004WL074278
|
Elumalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Elumalai
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-004-007/544-A
()
|
2904004000NRG23050920222205939
|
05/09/2022
|
Selvi
|
2904004WL074278
|
Selvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Selvi
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-004-007/736-A
()
|
2904004000NRG23050920222205945
|
05/09/2022
|
Arulprakash
|
2904004WL074278
|
Arulprakash
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Arulprakash
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-004-007/898-A
()
|
2904004000NRG23050920222205947
|
05/09/2022
|
Anjalai
|
2904004WL074278
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Anjalai
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-004-007/963-A
()
|
2904004000NRG23050920222205949
|
05/09/2022
|
Poonsolai
|
2904004WL074278
|
Poonsolai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Poonsolai
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-004-007/977-A
()
|
2904004000NRG23050920222205951
|
05/09/2022
|
Nagammal
|
2904004WL074278
|
Nagammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nagammal
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-004-007/991-A
()
|
2904004000NRG23050920222205955
|
05/09/2022
|
Chandiraleka
|
2904004WL074278
|
Chandiraleka
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chandiraleka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31405
|
31405
|
|
|
|
|
|
|
|
|
54
|
TIRUNAVALUR
|
TN-04-004-004-007/1390
()
|
2904004000NRG23050920222205830
|
05/09/2022
|
Kaviyarasi
|
2904004WL074278
|
Kaviyarasi
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kaviyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54810
|
54810
|
|
|
|
|
|
|
|