|
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-04-004-018-018/172
()
|
2904004000NRG23111120223050516
|
11/11/2022
|
Kasthuri
|
2904004WL100820
|
Kasthuri
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-018-002/414-A
()
|
2904004000NRG23111120223050510
|
11/11/2022
|
Selvi
|
2904004WL100820
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvi
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-018-018/133
()
|
2904004000NRG23111120223050512
|
11/11/2022
|
Sakthi
|
2904004WL100820
|
Sakthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sakthi
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-018-018/226
()
|
2904004000NRG23111120223050520
|
11/11/2022
|
MURUGAN
|
2904004WL100820
|
MURUGAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
MURUGAN
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-018-018/278
()
|
2904004000NRG23111120223050521
|
11/11/2022
|
Pushpa
|
2904004WL100820
|
Pushpa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pushpa
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-018-018/290
()
|
2904004000NRG23111120223050523
|
11/11/2022
|
Ramya
|
2904004WL100820
|
Ramya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramya
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-018-018/366
()
|
2904004000NRG23111120223050527
|
11/11/2022
|
Balakumar
|
2904004WL100820
|
Balakumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Balakumar
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-018-018/390
()
|
2904004000NRG23111120223050530
|
11/11/2022
|
Rajkumar
|
2904004WL100820
|
Rajkumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajkumar
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-018-018/4
()
|
2904004000NRG23111120223050531
|
11/11/2022
|
Kavya
|
2904004WL100820
|
Kavya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kavya
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-018-018/455
()
|
2904004000NRG23111120223050533
|
11/11/2022
|
Uma
|
2904004WL100820
|
Uma
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Uma
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-018-018/462
()
|
2904004000NRG23111120223050534
|
11/11/2022
|
Elayarani
|
2904004WL100820
|
Elayarani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elayarani
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-018-018/50
()
|
2904004000NRG23111120223050535
|
11/11/2022
|
Kaviyabharathi
|
2904004WL100820
|
Kaviyabharathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kaviyabharathi
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-018-018/52
()
|
2904004000NRG23111120223050536
|
11/11/2022
|
Balayi
|
2904004WL100820
|
Balayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Balayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|