|
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-04-004-028-001/1891
()
|
2904004000NRG23051120222973955
|
05/11/2022
|
Sathish
|
2904004WL098897
|
Sathish
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathish
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-028-028/1387
()
|
2904004000NRG23051120222973945
|
05/11/2022
|
Priya
|
2904004WL098896
|
Priya
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Priya
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-028-028/1469
()
|
2904004000NRG23051120222973949
|
05/11/2022
|
Valarrmathi
|
2904004WL098896
|
Valarrmathi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valarrmathi
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-028-028/1582
()
|
2904004000NRG23051120222973719
|
05/11/2022
|
alamelu
|
2904004WL098894
|
alamelu
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
alamelu
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-028-028/1582
()
|
2904004000NRG23051120222973718
|
05/11/2022
|
Selvarasu
|
2904004WL098894
|
Selvarasu
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvarasu
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-028-028/1734
()
|
2904004000NRG23051120222973950
|
05/11/2022
|
Gowsalya
|
2904004WL098896
|
Gowsalya
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gowsalya
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-028-028/276
()
|
2904004000NRG23051120222973952
|
05/11/2022
|
Sukkiri
|
2904004WL098896
|
Sukkiri
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sukkiri
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-028-028/504
()
|
2904004000NRG23051120222973721
|
05/11/2022
|
Rasathi
|
2904004WL098894
|
Rasathi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rasathi
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-028-028/608
()
|
2904004000NRG23051120222973722
|
05/11/2022
|
Elumalai
|
2904004WL098894
|
Elumalai
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Elumalai
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-028-028/654
()
|
2904004000NRG23051120222973954
|
05/11/2022
|
Palanivel
|
2904004WL098896
|
Palanivel
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palanivel
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-028-028/654
()
|
2904004000NRG23051120222973953
|
05/11/2022
|
Sugunalakshmi
|
2904004WL098896
|
Sugunalakshmi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sugunalakshmi
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-028-028/726
()
|
2904004000NRG23051120222973724
|
05/11/2022
|
RAJENDIRANN
|
2904004WL098894
|
RAJENDIRANN
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJENDIRANN
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-028-028/726
()
|
2904004000NRG23051120222973726
|
05/11/2022
|
Santhiya
|
2904004WL098894
|
Santhiya
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|