|
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-04-004-029-029/633
()
|
2904004000NRG23080720221097454
|
08/07/2022
|
Sivasakthi
|
2904004WL038547
|
Sivasakthi
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sivasakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-005-005/150
()
|
2904004000NRG23080720221097490
|
08/07/2022
|
Albonsemeri
|
2904004WL038551
|
Albonsemeri
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Albonsemeri
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-005-005/188
()
|
2904004000NRG23080720221097493
|
08/07/2022
|
Kannan
|
2904004WL038551
|
Kannan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kannan
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-005-005/196
()
|
2904004000NRG23080720221097509
|
08/07/2022
|
Anand
|
2904004WL038552
|
Anand
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Anand
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-005-005/274
()
|
2904004000NRG23080720221097496
|
08/07/2022
|
Maheswari
|
2904004WL038551
|
Maheswari
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maheswari
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-005-005/311-A
()
|
2904004000NRG23080720221097514
|
08/07/2022
|
Mathiyazhagan
|
2904004WL038552
|
Mathiyazhagan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mathiyazhagan
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-005-005/484
()
|
2904004000NRG23080720221097517
|
08/07/2022
|
Anthoni
|
2904004WL038552
|
Anthoni
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Anthoni
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-005-005/550
()
|
2904004000NRG23080720221097520
|
08/07/2022
|
Mariyapushpam
|
2904004WL038552
|
Mariyapushpam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mariyapushpam
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-005-005/550
()
|
2904004000NRG23080720221097519
|
08/07/2022
|
VISHWASAM
|
2904004WL038552
|
VISHWASAM
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
VISHWASAM
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-005-005/552
()
|
2904004000NRG23080720221097522
|
08/07/2022
|
Santhiya
|
2904004WL038552
|
Santhiya
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Santhiya
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-005-005/564
()
|
2904004000NRG23080720221097534
|
08/07/2022
|
Devaraj
|
2904004WL038553
|
Devaraj
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Devaraj
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-005-005/625
()
|
2904004000NRG23080720221097523
|
08/07/2022
|
Vikneshwari
|
2904004WL038552
|
Vikneshwari
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vikneshwari
|
()
|
|
13
|
TIRUNAVALUR
|
TN-37-004-005-005/679
()
|
2904004000NRG23080720221097537
|
08/07/2022
|
pathamavathi
|
2904004WL038553
|
pathamavathi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
pathamavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
14
|
TIRUNAVALUR
|
TN-04-004-029-029/1071
()
|
2904004000NRG23080720221097445
|
08/07/2022
|
Rajkumar
|
2904004WL038547
|
Rajkumar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajkumar
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-029-029/540
()
|
2904004000NRG23080720221097447
|
08/07/2022
|
Murugan
|
2904004WL038547
|
Murugan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Murugan
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-029-029/549
()
|
2904004000NRG23080720221097451
|
08/07/2022
|
KATTAGUNDU
|
2904004WL038547
|
KATTAGUNDU
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
KATTAGUNDU
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-029-029/615
()
|
2904004000NRG23080720221097452
|
08/07/2022
|
Alamelu
|
2904004WL038547
|
Alamelu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Alamelu
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-029-029/615
()
|
2904004000NRG23080720221097453
|
08/07/2022
|
Murulii
|
2904004WL038547
|
Murulii
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Murulii
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-029-029/913
()
|
2904004000NRG23080720221097458
|
08/07/2022
|
Poongodi
|
2904004WL038547
|
Poongodi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Poongodi
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-029-029/990
()
|
2904004000NRG23080720221097460
|
08/07/2022
|
Ambika
|
2904004WL038547
|
Ambika
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ambika
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-029-029/998
()
|
2904004000NRG23080720221097461
|
08/07/2022
|
janaNi
|
2904004WL038547
|
janaNi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
janaNi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-029-029/998
()
|
2904004000NRG23080720221097462
|
08/07/2022
|
velmuruGan
|
2904004WL038547
|
velmuruGan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
velmuruGan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
23
|
TIRUNAVALUR
|
TN-04-004-015-015/29-A
()
|
2904004000NRG23080720221097468
|
08/07/2022
|
Kumar
|
2904004WL038548
|
Kumar
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kumar
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-015-015/295-A
()
|
2904004000NRG23080720221097469
|
08/07/2022
|
Gunavathy
|
2904004WL038548
|
Gunavathy
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gunavathy
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-015-015/354
()
|
2904004000NRG23080720221097470
|
08/07/2022
|
Nithishkumar
|
2904004WL038548
|
Nithishkumar
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nithishkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
26
|
TIRUNAVALUR
|
TN-04-004-005-005/670
()
|
2904004000NRG23080720221097524
|
08/07/2022
|
Elumalai
|
2904004WL038552
|
Elumalai
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|