|
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-04-004-007-007/942
()
|
2904004000NRG23240920222376715
|
24/09/2022
|
Punitha
|
2904004WL080949
|
Punitha
|
00032
|
UTIB0000467
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-026-026/193
()
|
2904004000NRG23240920222376745
|
24/09/2022
|
Ranjithkumar
|
2904004WL080955
|
Ranjithkumar
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ranjithkumar
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-026-026/193
()
|
2904004000NRG23240920222376743
|
24/09/2022
|
Sundaramoorthy
|
2904004WL080955
|
Sundaramoorthy
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sundaramoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-007-007/189
()
|
2904004000NRG23240920222376703
|
24/09/2022
|
Anrose
|
2904004WL080949
|
Anrose
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anrose
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-036-003/66-A
()
|
2904004000NRG23240920222376768
|
24/09/2022
|
Alex
|
2904004WL080958
|
Alex
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Alex
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-036-007/1007-A
()
|
2904004000NRG23240920222377333
|
24/09/2022
|
alamelu
|
2904004WL080968
|
alamelu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
alamelu
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-036-007/1060-A
()
|
2904004000NRG23240920222376981
|
24/09/2022
|
Gunasekaran
|
2904004WL080963
|
Gunasekaran
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gunasekaran
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-036-007/1088-A
()
|
2904004000NRG23240920222376982
|
24/09/2022
|
Jayachandiran
|
2904004WL080963
|
Jayachandiran
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayachandiran
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-036-007/1149-A
()
|
2904004000NRG23240920222376983
|
24/09/2022
|
Elumalai
|
2904004WL080963
|
Elumalai
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Elumalai
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-036-007/2551
()
|
2904004000NRG23240920222376993
|
24/09/2022
|
Sabariraja
|
2904004WL080963
|
Sabariraja
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sabariraja
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-036-007/3503
()
|
2904004000NRG23240920222376997
|
24/09/2022
|
Jayaraj
|
2904004WL080963
|
Jayaraj
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayaraj
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-036-007/3626
()
|
2904004000NRG23240920222377001
|
24/09/2022
|
Dhanikasalam
|
2904004WL080963
|
Dhanikasalam
|
00176
|
IDIB000T064
|
6
|
6
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhanikasalam
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-036-007/902-A
()
|
2904004000NRG23240920222377343
|
24/09/2022
|
Krishnaveni
|
2904004WL080968
|
Krishnaveni
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Krishnaveni
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-036-007/960-A
()
|
2904004000NRG23240920222377344
|
24/09/2022
|
Roja
|
2904004WL080968
|
Roja
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Roja
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-036-007/965
()
|
2904004000NRG23240920222377345
|
24/09/2022
|
Rajalkshmi
|
2904004WL080968
|
Rajalkshmi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajalkshmi
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-036-012/782-A
()
|
2904004000NRG23240920222377352
|
24/09/2022
|
SIVAKUMAR
|
2904004WL080968
|
SIVAKUMAR
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
SIVAKUMAR
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-036-013/2094-A
()
|
2904004000NRG23240920222377003
|
24/09/2022
|
Panjalai
|
2904004WL080963
|
Panjalai
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Panjalai
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-036-014/2703
()
|
2904004000NRG23240920222377004
|
24/09/2022
|
Chinnaponnu
|
2904004WL080963
|
Chinnaponnu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chinnaponnu
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-036-036/2139-A
()
|
2904004000NRG23240920222376777
|
24/09/2022
|
MANIKAM
|
2904004WL080958
|
MANIKAM
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANIKAM
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-036-036/2200-A
()
|
2904004000NRG23240920222376779
|
24/09/2022
|
Shankar
|
2904004WL080958
|
Shankar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shankar
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-036-036/295
()
|
2904004000NRG23240920222376782
|
24/09/2022
|
Verammal
|
2904004WL080958
|
Verammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Verammal
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-036-036/295
()
|
2904004000NRG23240920222376784
|
24/09/2022
|
Vignesh
|
2904004WL080958
|
Vignesh
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vignesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30354
|
30354
|
|
|
|
|
|
|
|
|
23
|
TIRUNAVALUR
|
TN-04-004-018-003/448
()
|
2904004000NRG23240920222376722
|
24/09/2022
|
Pushpa
|
2904004WL080951
|
Pushpa
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pushpa
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-020-020/424
()
|
2904004000NRG23240920222376732
|
24/09/2022
|
Kavidha
|
2904004WL080952
|
Kavidha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kavidha
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-020-020/451
()
|
2904004000NRG23240920222376734
|
24/09/2022
|
Ammu
|
2904004WL080952
|
Ammu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ammu
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-020-020/451
()
|
2904004000NRG23240920222376733
|
24/09/2022
|
Ganasekar
|
2904004WL080952
|
Ganasekar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ganasekar
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-020-020/68-A
()
|
2904004000NRG23240920222376736
|
24/09/2022
|
Surya
|
2904004WL080952
|
Surya
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Surya
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-027-027/30-A
()
|
2904004000NRG23240920222376753
|
24/09/2022
|
KUmar
|
2904004WL080956
|
KUmar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
KUmar
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-027-027/63-A
()
|
2904004000NRG23240920222376757
|
24/09/2022
|
Gokul
|
2904004WL080956
|
Gokul
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gokul
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-036-007/2288
()
|
2904004000NRG23240920222376991
|
24/09/2022
|
Ezilarasi
|
2904004WL080963
|
Ezilarasi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ezilarasi
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-036-012/1632-A
()
|
2904004000NRG23240920222377350
|
24/09/2022
|
Aswini
|
2904004WL080968
|
Aswini
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Aswini
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-036-012/1632-A
()
|
2904004000NRG23240920222377351
|
24/09/2022
|
Nanthini
|
2904004WL080968
|
Nanthini
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
33
|
TIRUNAVALUR
|
TN-04-004-036-007/965
()
|
2904004000NRG23240920222377346
|
24/09/2022
|
Saravanan
|
2904004WL080968
|
Saravanan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
34
|
TIRUNAVALUR
|
TN-04-004-036-007/1060-A
()
|
2904004000NRG23240920222377337
|
24/09/2022
|
PERIAYI
|
2904004WL080968
|
PERIAYI
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
PERIAYI
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-036-007/1098
()
|
2904004000NRG23240920222377338
|
24/09/2022
|
Sathishbabu
|
2904004WL080968
|
Sathishbabu
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathishbabu
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-036-007/1156-A
()
|
2904004000NRG23240920222376984
|
24/09/2022
|
VALLI
|
2904004WL080963
|
VALLI
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
VALLI
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-036-007/1163-A
()
|
2904004000NRG23240920222376985
|
24/09/2022
|
CHINAPONNE
|
2904004WL080963
|
CHINAPONNE
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHINAPONNE
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-036-007/1172-A
()
|
2904004000NRG23240920222376988
|
24/09/2022
|
Gunasekar
|
2904004WL080963
|
Gunasekar
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gunasekar
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-036-007/1172-A
()
|
2904004000NRG23240920222376987
|
24/09/2022
|
VIJAYA
|
2904004WL080963
|
VIJAYA
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYA
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-036-007/1809-A
()
|
2904004000NRG23240920222376770
|
24/09/2022
|
Pachaiyammal
|
2904004WL080958
|
Pachaiyammal
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pachaiyammal
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-036-007/1926-A
()
|
2904004000NRG23240920222376771
|
24/09/2022
|
RUKAMANI
|
2904004WL080958
|
RUKAMANI
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
RUKAMANI
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-036-007/2430-A
()
|
2904004000NRG23240920222377341
|
24/09/2022
|
VALARMATHI
|
2904004WL080968
|
VALARMATHI
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
VALARMATHI
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-036-007/2509
()
|
2904004000NRG23240920222376774
|
24/09/2022
|
Nathiya
|
2904004WL080958
|
Nathiya
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nathiya
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-036-007/2551
()
|
2904004000NRG23240920222376994
|
24/09/2022
|
Vanitha
|
2904004WL080963
|
Vanitha
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vanitha
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-036-007/3148
()
|
2904004000NRG23240920222376995
|
24/09/2022
|
Indhiran
|
2904004WL080963
|
Indhiran
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Indhiran
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-036-007/3148
()
|
2904004000NRG23240920222376996
|
24/09/2022
|
Rani
|
2904004WL080963
|
Rani
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rani
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-036-007/3209
()
|
2904004000NRG23240920222377342
|
24/09/2022
|
Rajamani
|
2904004WL080968
|
Rajamani
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajamani
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-036-007/3510
()
|
2904004000NRG23240920222376999
|
24/09/2022
|
Subramaniyan
|
2904004WL080963
|
Subramaniyan
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
49
|
TIRUNAVALUR
|
TN-04-004-007-007/835
()
|
2904004000NRG23240920222376714
|
24/09/2022
|
Esudass
|
2904004WL080949
|
Esudass
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Esudass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
50
|
TIRUNAVALUR
|
TN-04-004-023-023/99
()
|
2904004000NRG23240920222376742
|
24/09/2022
|
Jagadevan
|
2904004WL080954
|
Jagadevan
|
00415
|
SBIN0011071
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jagadevan
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-036-007/2430-A
()
|
2904004000NRG23240920222377340
|
24/09/2022
|
Manikandan
|
2904004WL080968
|
Manikandan
|
00415
|
SBIN0011071
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
52
|
TIRUNAVALUR
|
TN-04-004-036-007/3622
()
|
2904004000NRG23240920222377000
|
24/09/2022
|
Jayakumar
|
2904004WL080963
|
Jayakumar
|
00415
|
SBIN0016560
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
53
|
TIRUNAVALUR
|
TN-04-004-027-027/308
()
|
2904004000NRG23240920222376756
|
24/09/2022
|
Pathmavathy
|
2904004WL080956
|
Pathmavathy
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pathmavathy
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-027-027/308
()
|
2904004000NRG23240920222376755
|
24/09/2022
|
Sridhar
|
2904004WL080956
|
Sridhar
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sridhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
55
|
TIRUNAVALUR
|
TN-04-004-007-007/169-A
()
|
2904004000NRG23240920222376702
|
24/09/2022
|
Arokiramery
|
2904004WL080949
|
Arokiramery
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Arokiramery
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-007-007/196
()
|
2904004000NRG23240920222376706
|
24/09/2022
|
PANNERCHELVAM
|
2904004WL080949
|
PANNERCHELVAM
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
PANNERCHELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
57
|
TIRUNAVALUR
|
TN-04-004-023-023/922
()
|
2904004000NRG23240920222376741
|
24/09/2022
|
Parani
|
2904004WL080954
|
Parani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Parani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94422
|
94422
|
|
|
|
|
|
|
|