|
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-04-004-027-027/331
()
|
2904004000NRG23270320235051836
|
27/03/2023
|
Mahadevi
|
2904004WL146867
|
Mahadevi
|
00078
|
CNRB0003503
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730852
|
|
Mahadevi
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-027-027/341
()
|
2904004000NRG23270320235051839
|
27/03/2023
|
Aruna
|
2904004WL146867
|
Aruna
|
00078
|
CNRB0003503
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730852
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-027-027/344
()
|
2904004000NRG23270320235051840
|
27/03/2023
|
Gayathri
|
2904004WL146867
|
Gayathri
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730852
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-027-027/122-A
()
|
2904004000NRG23270320235051746
|
27/03/2023
|
Suresh
|
2904004WL146866
|
Suresh
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730852
|
|
Suresh
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-027-027/18
()
|
2904004000NRG23270320235051777
|
27/03/2023
|
Sakkupai
|
2904004WL146867
|
Sakkupai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730852
|
|
Sakkupai
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-027-027/188
()
|
2904004000NRG23270320235051780
|
27/03/2023
|
Indirani
|
2904004WL146867
|
Indirani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730852
|
|
Indirani
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-027-027/204
()
|
2904004000NRG23270320235051789
|
27/03/2023
|
Vijaya
|
2904004WL146867
|
Vijaya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730852
|
|
Vijaya
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-027-027/269
()
|
2904004000NRG23270320235051816
|
27/03/2023
|
Chandhira
|
2904004WL146867
|
Chandhira
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730852
|
|
Chandhira
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-027-027/275
()
|
2904004000NRG23270320235051820
|
27/03/2023
|
Muthal
|
2904004WL146867
|
Muthal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730852
|
|
Muthal
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-027-027/32-A
()
|
2904004000NRG23270320235051832
|
27/03/2023
|
Chandira
|
2904004WL146867
|
Chandira
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730852
|
|
Chandira
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-027-027/324
()
|
2904004000NRG23270320235051834
|
27/03/2023
|
Kannimuthu
|
2904004WL146867
|
Kannimuthu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730852
|
|
Kannimuthu
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-027-027/43-A
()
|
2904004000NRG23270320235051844
|
27/03/2023
|
Rathakrisunrushnan
|
2904004WL146867
|
Rathakrisunrushnan
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730852
|
|
Rathakrisunrushnan
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-027-027/51-A
()
|
2904004000NRG23270320235051848
|
27/03/2023
|
Sinega
|
2904004WL146867
|
Sinega
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730852
|
|
Sinega
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-027-027/81
()
|
2904004000NRG23270320235051861
|
27/03/2023
|
Nalini
|
2904004WL146867
|
Nalini
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730852
|
|
Nalini
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-027-027/84-A
()
|
2904004000NRG23270320235051862
|
27/03/2023
|
Kanchana
|
2904004WL146867
|
Kanchana
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730852
|
|
Kanchana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|