|
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-04-004-034-001/67
()
|
2904004000NRG23190720221311907
|
19/07/2022
|
Chinnathambi
|
2904004WL045722
|
Chinnathambi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chinnathambi
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-034-002/675
()
|
2904004000NRG23190720221311909
|
19/07/2022
|
Arumugam
|
2904004WL045722
|
Arumugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Arumugam
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-034-002/675
()
|
2904004000NRG23190720221311908
|
19/07/2022
|
Saroja
|
2904004WL045722
|
Saroja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Saroja
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-034-002/732
()
|
2904004000NRG23190720221311910
|
19/07/2022
|
Vennila
|
2904004WL045722
|
Vennila
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vennila
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-034-002/843
()
|
2904004000NRG23190720221311911
|
19/07/2022
|
Iyyappan
|
2904004WL045722
|
Iyyappan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Iyyappan
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-034-034/134
()
|
2904004000NRG23190720221311929
|
19/07/2022
|
Murugan
|
2904004WL045722
|
Murugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Murugan
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-034-034/22
()
|
2904004000NRG23190720221311944
|
19/07/2022
|
Anthoniyammal
|
2904004WL045722
|
Anthoniyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Anthoniyammal
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-034-034/254
()
|
2904004000NRG23190720221311962
|
19/07/2022
|
Velangkanni
|
2904004WL045722
|
Velangkanni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Velangkanni
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-034-034/359
()
|
2904004000NRG23190720221311981
|
19/07/2022
|
sudha
|
2904004WL045722
|
sudha
|
00176
|
IDIB000T064
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480860
|
|
sudha
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-034-034/682
()
|
2904004000NRG23190720221312006
|
19/07/2022
|
Lawranceflora
|
2904004WL045722
|
Lawranceflora
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lawranceflora
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-034-035/601-B
()
|
2904004000NRG23190720221312022
|
19/07/2022
|
Sudha sumathi
|
2904004WL045722
|
Sudha sumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sudha sumathi
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-034-035/710
()
|
2904004000NRG23190720221312029
|
19/07/2022
|
Savuriyammal
|
2904004WL045722
|
Savuriyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Savuriyammal
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-034-035/737
()
|
2904004000NRG23190720221312030
|
19/07/2022
|
Edwin Charles
|
2904004WL045722
|
Edwin Charles
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Edwin Charles
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-034-035/756
()
|
2904004000NRG23190720221312031
|
19/07/2022
|
Vinayagamoorthy
|
2904004WL045722
|
Vinayagamoorthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vinayagamoorthy
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-034-035/808
()
|
2904004000NRG23190720221312032
|
19/07/2022
|
Sangeetha
|
2904004WL045722
|
Sangeetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sangeetha
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-034-035/826
()
|
2904004000NRG23190720221312033
|
19/07/2022
|
Rebakkal
|
2904004WL045722
|
Rebakkal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rebakkal
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-034-035/842
()
|
2904004000NRG23190720221312035
|
19/07/2022
|
Ravichanthiran
|
2904004WL045722
|
Ravichanthiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ravichanthiran
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-034-035/844
()
|
2904004000NRG23190720221312036
|
19/07/2022
|
Arthi
|
2904004WL045722
|
Arthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Arthi
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-034-035/855
()
|
2904004000NRG23190720221312037
|
19/07/2022
|
Purushothaman
|
2904004WL045722
|
Purushothaman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Purushothaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
20
|
TIRUNAVALUR
|
TN-04-004-034-035/842
()
|
2904004000NRG23190720221312034
|
19/07/2022
|
Kowsalya
|
2904004WL045722
|
Kowsalya
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23200
|
23200
|
|
|
|
|
|
|
|