|
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-04-004-027-027/171
()
|
2904004000NRG23210620220784583
|
21/06/2022
|
Loganathan
|
2904004WL026784
|
Loganathan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Loganathan
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-027-027/171
()
|
2904004000NRG23210620220784582
|
21/06/2022
|
Premavathi
|
2904004WL026784
|
Premavathi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Premavathi
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-027-027/172
()
|
2904004000NRG23210620220784585
|
21/06/2022
|
Seethalatsumi
|
2904004WL026784
|
Seethalatsumi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Seethalatsumi
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-027-027/177-A
()
|
2904004000NRG23210620220784590
|
21/06/2022
|
Govindasamy
|
2904004WL026784
|
Govindasamy
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Govindasamy
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-027-027/270
()
|
2904004000NRG23210620220784644
|
21/06/2022
|
Sridhar
|
2904004WL026784
|
Sridhar
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sridhar
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-027-027/306
()
|
2904004000NRG23210620220784656
|
21/06/2022
|
Saraswathy
|
2904004WL026784
|
Saraswathy
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Saraswathy
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-027-027/314
()
|
2904004000NRG23210620220784658
|
21/06/2022
|
Bakiyalakshmi
|
2904004WL026784
|
Bakiyalakshmi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Bakiyalakshmi
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-027-027/317
()
|
2904004000NRG23210620220784659
|
21/06/2022
|
Viji
|
2904004WL026784
|
Viji
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Viji
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-027-027/321
()
|
2904004000NRG23210620220784662
|
21/06/2022
|
VijayaPriya
|
2904004WL026784
|
VijayaPriya
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
VijayaPriya
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-027-027/339
()
|
2904004000NRG23210620220784668
|
21/06/2022
|
Malathi
|
2904004WL026784
|
Malathi
|
00176
|
IDIB000K282
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
Malathi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-027-027/340
()
|
2904004000NRG23210620220784669
|
21/06/2022
|
Kannadasan
|
2904004WL026784
|
Kannadasan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kannadasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
12
|
TIRUNAVALUR
|
TN-04-004-027-001/247
()
|
2904004000NRG23210620220784545
|
21/06/2022
|
Nathiya
|
2904004WL026784
|
Nathiya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nathiya
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-027-027/102-A
()
|
2904004000NRG23210620220784547
|
21/06/2022
|
Sangeetha
|
2904004WL026784
|
Sangeetha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sangeetha
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-027-027/122-A
()
|
2904004000NRG23210620220784552
|
21/06/2022
|
Suresh
|
2904004WL026784
|
Suresh
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Suresh
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-027-027/144-A
()
|
2904004000NRG23210620220784560
|
21/06/2022
|
Anjulaksham
|
2904004WL026784
|
Anjulaksham
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anjulaksham
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-027-027/144-A
()
|
2904004000NRG23210620220784561
|
21/06/2022
|
Settu
|
2904004WL026784
|
Settu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Settu
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-027-027/160
()
|
2904004000NRG23210620220784572
|
21/06/2022
|
Malar
|
2904004WL026784
|
Malar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Malar
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-027-027/173
()
|
2904004000NRG23210620220784586
|
21/06/2022
|
Puvaneshwari
|
2904004WL026784
|
Puvaneshwari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Puvaneshwari
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-027-027/175
()
|
2904004000NRG23210620220784588
|
21/06/2022
|
Visalatchi
|
2904004WL026784
|
Visalatchi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Visalatchi
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-027-027/18
()
|
2904004000NRG23210620220784591
|
21/06/2022
|
Sakkupai
|
2904004WL026784
|
Sakkupai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sakkupai
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-027-027/188
()
|
2904004000NRG23210620220784594
|
21/06/2022
|
Indirani
|
2904004WL026784
|
Indirani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Indirani
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-027-027/200
()
|
2904004000NRG23210620220784605
|
21/06/2022
|
Sivagami Sundhari
|
2904004WL026784
|
Sivagami Sundhari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sivagami Sundhari
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-027-027/204
()
|
2904004000NRG23210620220784608
|
21/06/2022
|
Vijaya
|
2904004WL026784
|
Vijaya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vijaya
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-027-027/208
()
|
2904004000NRG23210620220784610
|
21/06/2022
|
Ganesan
|
2904004WL026784
|
Ganesan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ganesan
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-027-027/214
()
|
2904004000NRG23210620220784617
|
21/06/2022
|
Ampujam
|
2904004WL026784
|
Ampujam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ampujam
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-027-027/229
()
|
2904004000NRG23210620220784620
|
21/06/2022
|
SELVI
|
2904004WL026784
|
SELVI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
SELVI
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-027-027/233
()
|
2904004000NRG23210620220784623
|
21/06/2022
|
Kasimmal
|
2904004WL026784
|
Kasimmal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kasimmal
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-027-027/242
()
|
2904004000NRG23210620220784629
|
21/06/2022
|
Sarmila
|
2904004WL026784
|
Sarmila
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sarmila
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-027-027/251
()
|
2904004000NRG23210620220784635
|
21/06/2022
|
Selvi
|
2904004WL026784
|
Selvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Selvi
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-027-027/252
()
|
2904004000NRG23210620220784636
|
21/06/2022
|
Subha
|
2904004WL026784
|
Subha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Subha
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-027-027/256
()
|
2904004000NRG23210620220784638
|
21/06/2022
|
Shiyamala
|
2904004WL026784
|
Shiyamala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Shiyamala
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-027-027/32-A
()
|
2904004000NRG23210620220784660
|
21/06/2022
|
Chandira
|
2904004WL026784
|
Chandira
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chandira
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-027-027/320
()
|
2904004000NRG23210620220784661
|
21/06/2022
|
Palaniyammal
|
2904004WL026784
|
Palaniyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Palaniyammal
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-027-027/324
()
|
2904004000NRG23210620220784663
|
21/06/2022
|
Kannimuthu
|
2904004WL026784
|
Kannimuthu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kannimuthu
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-027-027/327
()
|
2904004000NRG23210620220784664
|
21/06/2022
|
Sengeni
|
2904004WL026784
|
Sengeni
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sengeni
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-027-027/329
()
|
2904004000NRG23210620220784665
|
21/06/2022
|
Jothi
|
2904004WL026784
|
Jothi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jothi
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-027-027/335
()
|
2904004000NRG23210620220784666
|
21/06/2022
|
Kamalam
|
2904004WL026784
|
Kamalam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kamalam
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-027-027/338
()
|
2904004000NRG23210620220784667
|
21/06/2022
|
Bharathi
|
2904004WL026784
|
Bharathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Bharathi
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-027-027/43-A
()
|
2904004000NRG23210620220784671
|
21/06/2022
|
Rathakrisunrushnan
|
2904004WL026784
|
Rathakrisunrushnan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rathakrisunrushnan
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-027-027/46-A
()
|
2904004000NRG23210620220784674
|
21/06/2022
|
Sukanthi
|
2904004WL026784
|
Sukanthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sukanthi
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-027-027/48-A
()
|
2904004000NRG23210620220784675
|
21/06/2022
|
Prapavathy
|
2904004WL026784
|
Prapavathy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Prapavathy
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-027-027/77-A
()
|
2904004000NRG23210620220784680
|
21/06/2022
|
Pookuzhali Bharathi
|
2904004WL026784
|
Pookuzhali Bharathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pookuzhali Bharathi
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-027-027/81
()
|
2904004000NRG23210620220784684
|
21/06/2022
|
Nalini
|
2904004WL026784
|
Nalini
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nalini
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-027-027/88
()
|
2904004000NRG23210620220784686
|
21/06/2022
|
vengadesan
|
2904004WL026784
|
vengadesan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
vengadesan
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-027-027/93-A
()
|
2904004000NRG23210620220784688
|
21/06/2022
|
Kuppu
|
2904004WL026784
|
Kuppu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kuppu
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-027-027/94-A
()
|
2904004000NRG23210620220784690
|
21/06/2022
|
Ranganayagi
|
2904004WL026784
|
Ranganayagi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ranganayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|