|
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-04-004-036-003/111-A
()
|
2904004023NRG23240320234993000
|
24/03/2023
|
Kartharinmeri
|
2904004WL145796
|
Kartharinmeri
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Kartharinmeri
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-036-003/115-A
()
|
2904004023NRG23240320234993004
|
24/03/2023
|
Arul
|
2904004WL145796
|
Arul
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Arul
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-036-003/121-A
()
|
2904004023NRG23240320234993011
|
24/03/2023
|
Alwin messiah
|
2904004WL145796
|
Alwin messiah
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Alwin messiah
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-036-003/125-A
()
|
2904004023NRG23240320234993016
|
24/03/2023
|
Anthonijaganajith
|
2904004WL145796
|
Anthonijaganajith
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Anthonijaganajith
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-036-003/20-A
()
|
2904004023NRG23240320234993026
|
24/03/2023
|
Vinolisagayarani
|
2904004WL145796
|
Vinolisagayarani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Vinolisagayarani
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-036-003/31-A
()
|
2904004023NRG23240320234993037
|
24/03/2023
|
Lukkas
|
2904004WL145796
|
Lukkas
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Lukkas
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-036-003/3208
()
|
2904004023NRG23240320234993045
|
24/03/2023
|
IRUTHARAji
|
2904004WL145796
|
IRUTHARAji
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
IRUTHARAji
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-036-003/38-A
()
|
2904004023NRG23240320234993081
|
24/03/2023
|
Vanathayan
|
2904004WL145796
|
Vanathayan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Vanathayan
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-036-003/41-A
()
|
2904004023NRG23240320234993086
|
24/03/2023
|
abinash
|
2904004WL145796
|
abinash
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
abinash
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-036-003/58-A
()
|
2904004023NRG23240320234993100
|
24/03/2023
|
Ratchagar
|
2904004WL145796
|
Ratchagar
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Ratchagar
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-036-036/132
()
|
2904004023NRG23240320234993146
|
24/03/2023
|
Arockiasamy
|
2904004WL145796
|
Arockiasamy
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Arockiasamy
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-036-036/137
()
|
2904004023NRG23240320234993148
|
24/03/2023
|
Anthoniammal
|
2904004WL145796
|
Anthoniammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Anthoniammal
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-036-036/140
()
|
2904004023NRG23240320234993149
|
24/03/2023
|
Sagayarani
|
2904004WL145796
|
Sagayarani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Sagayarani
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-036-036/141
()
|
2904004023NRG23240320234993152
|
24/03/2023
|
Laser
|
2904004WL145796
|
Laser
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Laser
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-036-036/346
()
|
2904004023NRG23240320234993172
|
24/03/2023
|
Arumaiselvam
|
2904004WL145796
|
Arumaiselvam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Arumaiselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|