|
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-04-004-034-034/687
()
|
2904004000NRG23291120223283232
|
29/11/2022
|
ESHWARI
|
2904004WL108754
|
ESHWARI
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
ESHWARI
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-037-002/1307
()
|
2904004000NRG23291120223283505
|
29/11/2022
|
Thillaisivam
|
2904004WL108763
|
Thillaisivam
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thillaisivam
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-037-002/1308
()
|
2904004000NRG23291120223283507
|
29/11/2022
|
Bhavani
|
2904004WL108763
|
Bhavani
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Bhavani
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-037-002/1308
()
|
2904004000NRG23291120223283506
|
29/11/2022
|
Thillaimani
|
2904004WL108763
|
Thillaimani
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thillaimani
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-037-002/878
()
|
2904004000NRG23291120223283508
|
29/11/2022
|
Amudhalakshmi
|
2904004WL108763
|
Amudhalakshmi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Amudhalakshmi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-037-003/281-A
()
|
2904004000NRG23291120223283419
|
29/11/2022
|
Mousalya
|
2904004WL108759
|
Mousalya
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mousalya
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-037-003/750-A
()
|
2904004000NRG23291120223283421
|
29/11/2022
|
Mounraj
|
2904004WL108759
|
Mounraj
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mounraj
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-037-005/994
()
|
2904004000NRG23291120223283279
|
29/11/2022
|
Anjapuli
|
2904004WL108757
|
Anjapuli
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anjapuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
TIRUNAVALUR
|
TN-04-004-030-030/139
()
|
2904004000NRG23291120223283025
|
29/11/2022
|
Poongavanam
|
2904004WL108746
|
Poongavanam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Poongavanam
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-030-030/897
()
|
2904004000NRG23291120223283114
|
29/11/2022
|
Ramar
|
2904004WL108748
|
Ramar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramar
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-034-001/781
()
|
2904004000NRG23291120223283216
|
29/11/2022
|
Dhanam
|
2904004WL108753
|
Dhanam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Dhanam
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-034-034/259
()
|
2904004000NRG23291120223283227
|
29/11/2022
|
Rajadurai
|
2904004WL108754
|
Rajadurai
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajadurai
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-034-034/687
()
|
2904004000NRG23291120223283233
|
29/11/2022
|
Muthuraja
|
2904004WL108754
|
Muthuraja
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muthuraja
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-034-034/703
()
|
2904004000NRG23291120223283234
|
29/11/2022
|
Bharathi Raja
|
2904004WL108754
|
Bharathi Raja
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Bharathi Raja
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-034-035/808
()
|
2904004000NRG23291120223283237
|
29/11/2022
|
Sangeetha
|
2904004WL108754
|
Sangeetha
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|