|
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-04-004-022-022/291
()
|
2904004000NRG23100520220101807
|
10/05/2022
|
Krishnamurthy
|
2904004WL005859
|
Krishnamurthy
|
00176
|
IDIB000K282
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Krishnamurthy
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-022-022/291
()
|
2904004000NRG23100520220101808
|
10/05/2022
|
Manimegalai
|
2904004WL005859
|
Manimegalai
|
00176
|
IDIB000K282
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manimegalai
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-022-022/724
()
|
2904004000NRG23100520220101831
|
10/05/2022
|
Seerangam
|
2904004WL005859
|
Seerangam
|
00176
|
IDIB000K282
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Seerangam
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-022-022/87
()
|
2904004000NRG23100520220101973
|
10/05/2022
|
Keerthana
|
2904004WL005861
|
Keerthana
|
00176
|
IDIB000K282
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Keerthana
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-022-022/884
()
|
2904004000NRG23100520220101974
|
10/05/2022
|
Sowntharya
|
2904004WL005861
|
Sowntharya
|
00176
|
IDIB000K282
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sowntharya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
TIRUNAVALUR
|
TN-04-004-022-001/867
()
|
2904004000NRG23100520220101746
|
10/05/2022
|
PACHAKILI
|
2904004WL005859
|
PACHAKILI
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
PACHAKILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-022-022/136
()
|
2904004000NRG23100520220101131
|
10/05/2022
|
Sangeetha
|
2904004WL005819
|
Sangeetha
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-022-022/211
()
|
2904004000NRG23100520220101786
|
10/05/2022
|
Ravi
|
2904004WL005859
|
Ravi
|
00176
|
IDIB000T064
|
800
|
800
|
Rejected
|
17/05/2022
|
|
014388859
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
9
|
TIRUNAVALUR
|
TN-04-004-022-022/127
()
|
2904004000NRG23100520220101128
|
10/05/2022
|
Kasiyammal
|
2904004WL005819
|
Kasiyammal
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kasiyammal
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-022-022/128
()
|
2904004000NRG23100520220101129
|
10/05/2022
|
Minnalkodi
|
2904004WL005819
|
Minnalkodi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Minnalkodi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-022-022/137
()
|
2904004000NRG23100520220101751
|
10/05/2022
|
Valarmathi
|
2904004WL005859
|
Valarmathi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valarmathi
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-022-022/142
()
|
2904004000NRG23100520220101903
|
10/05/2022
|
Vennila
|
2904004WL005861
|
Vennila
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vennila
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-022-022/147
()
|
2904004000NRG23100520220101755
|
10/05/2022
|
Vasantha
|
2904004WL005859
|
Vasantha
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasantha
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-022-022/174
()
|
2904004000NRG23100520220101142
|
10/05/2022
|
Arumugam
|
2904004WL005819
|
Arumugam
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arumugam
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-022-022/206
()
|
2904004000NRG23100520220101784
|
10/05/2022
|
Palani
|
2904004WL005859
|
Palani
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palani
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-022-022/215
()
|
2904004000NRG23100520220101789
|
10/05/2022
|
Chinnapillai
|
2904004WL005859
|
Chinnapillai
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnapillai
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-022-022/215
()
|
2904004000NRG23100520220101788
|
10/05/2022
|
Danalakshmi
|
2904004WL005859
|
Danalakshmi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Danalakshmi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-022-022/267
()
|
2904004000NRG23100520220101801
|
10/05/2022
|
Nadaiyan
|
2904004WL005859
|
Nadaiyan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nadaiyan
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-022-022/268
()
|
2904004000NRG23100520220101164
|
10/05/2022
|
Palaniyammal
|
2904004WL005819
|
Palaniyammal
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palaniyammal
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-022-022/309
()
|
2904004000NRG23100520220101811
|
10/05/2022
|
Ananthan
|
2904004WL005859
|
Ananthan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ananthan
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-022-022/335
()
|
2904004000NRG23100520220101931
|
10/05/2022
|
Kamala
|
2904004WL005861
|
Kamala
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamala
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-022-022/399
()
|
2904004000NRG23100520220101010
|
10/05/2022
|
Rajaveni
|
2904004WL005803
|
Rajaveni
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajaveni
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-022-022/400
()
|
2904004000NRG23100520220101939
|
10/05/2022
|
Alappan
|
2904004WL005861
|
Alappan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alappan
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-022-022/405
()
|
2904004000NRG23100520220101940
|
10/05/2022
|
Muthulingam
|
2904004WL005861
|
Muthulingam
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthulingam
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-022-022/433
()
|
2904004000NRG23100520220101944
|
10/05/2022
|
Pupathi
|
2904004WL005861
|
Pupathi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pupathi
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-022-022/482
()
|
2904004000NRG23100520220101167
|
10/05/2022
|
Vasantha
|
2904004WL005819
|
Vasantha
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasantha
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-022-022/485
()
|
2904004000NRG23100520220101170
|
10/05/2022
|
Sakthivel
|
2904004WL005819
|
Sakthivel
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sakthivel
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-022-022/624
()
|
2904004000NRG23100520220101956
|
10/05/2022
|
Valliammai
|
2904004WL005861
|
Valliammai
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valliammai
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-022-022/695
()
|
2904004000NRG23100520220101819
|
10/05/2022
|
Samykannu
|
2904004WL005859
|
Samykannu
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Samykannu
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-022-022/705
()
|
2904004000NRG23100520220101823
|
10/05/2022
|
Selvi
|
2904004WL005859
|
Selvi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-022-022/706
()
|
2904004000NRG23100520220101824
|
10/05/2022
|
Selvanayaki
|
2904004WL005859
|
Selvanayaki
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvanayaki
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-022-022/725
()
|
2904004000NRG23100520220101832
|
10/05/2022
|
Kalaiyarasi
|
2904004WL005859
|
Kalaiyarasi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaiyarasi
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-022-022/725
()
|
2904004000NRG23100520220101833
|
10/05/2022
|
Nadaian
|
2904004WL005859
|
Nadaian
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nadaian
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-022-022/733
()
|
2904004000NRG23100520220101836
|
10/05/2022
|
Arputhveli
|
2904004WL005859
|
Arputhveli
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arputhveli
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-022-022/733
()
|
2904004000NRG23100520220101837
|
10/05/2022
|
Pandiyan
|
2904004WL005859
|
Pandiyan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pandiyan
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-022-022/734
()
|
2904004000NRG23100520220101838
|
10/05/2022
|
Sasikala
|
2904004WL005859
|
Sasikala
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sasikala
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-022-022/754
()
|
2904004000NRG23100520220101964
|
10/05/2022
|
Paramaswari
|
2904004WL005861
|
Paramaswari
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Paramaswari
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-022-022/768
()
|
2904004000NRG23100520220101967
|
10/05/2022
|
Kavitha
|
2904004WL005861
|
Kavitha
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-022-022/843
()
|
2904004000NRG23100520220101972
|
10/05/2022
|
Sugunesh
|
2904004WL005861
|
Sugunesh
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sugunesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25365
|
25365
|
|
|
|
|
|
|
|
|
40
|
TIRUNAVALUR
|
TN-04-004-022-022/99
()
|
2904004000NRG23100520220101976
|
10/05/2022
|
Selvam
|
2904004WL005861
|
Selvam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32565
|
32565
|
|
|
|
|
|
|
|