|
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-04-004-028-028/144
()
|
2904004000NRG23280120234013911
|
28/01/2023
|
Sumathi
|
2904004WL126177
|
Sumathi
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sumathi
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-028-028/1474
()
|
2904004000NRG23280120234014681
|
28/01/2023
|
Pichamma
|
2904004WL126203
|
Pichamma
|
00409
|
SIBL0000284
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082799
|
|
Pichamma
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-028-028/1571
()
|
2904004000NRG23280120234014685
|
28/01/2023
|
Mannakatti
|
2904004WL126203
|
Mannakatti
|
00409
|
SIBL0000284
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082799
|
|
Mannakatti
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-028-028/1646
()
|
2904004000NRG23280120234013915
|
28/01/2023
|
Jayalakshmi
|
2904004WL126177
|
Jayalakshmi
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082799
|
|
Jayalakshmi
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-028-028/1734
()
|
2904004000NRG23280120234013618
|
28/01/2023
|
Gowsalya
|
2904004WL126170
|
Gowsalya
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
Gowsalya
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-028-028/276
()
|
2904004000NRG23280120234013619
|
28/01/2023
|
Sukkiri
|
2904004WL126170
|
Sukkiri
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sukkiri
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-028-028/662
()
|
2904004000NRG23280120234013620
|
28/01/2023
|
Jothilakshmi
|
2904004WL126170
|
Jothilakshmi
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082799
|
|
Jothilakshmi
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-028-028/679
()
|
2904004000NRG23280120234013622
|
28/01/2023
|
Poonkodi
|
2904004WL126170
|
Poonkodi
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082799
|
|
Poonkodi
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-028-028/987
()
|
2904004000NRG23280120234013917
|
28/01/2023
|
Usha
|
2904004WL126177
|
Usha
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12926
|
12926
|
|
|
|
|
|
|
|