|
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-04-004-021-021/260
()
|
2904004000NRG23180720221284492
|
18/07/2022
|
Savithri
|
2904004WL044900
|
Savithri
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-021-021/350
()
|
2904004000NRG23180720221284499
|
18/07/2022
|
Sivaraman
|
2904004WL044900
|
Sivaraman
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-021-002/602
()
|
2904004000NRG23180720221284450
|
18/07/2022
|
Vennilla
|
2904004WL044900
|
Vennilla
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vennilla
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-021-002/707
()
|
2904004000NRG23180720221284453
|
18/07/2022
|
Vijay
|
2904004WL044900
|
Vijay
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijay
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-021-021/156
()
|
2904004000NRG23180720221284470
|
18/07/2022
|
Veeran
|
2904004WL044900
|
Veeran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Veeran
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-021-021/167
()
|
2904004000NRG23180720221284474
|
18/07/2022
|
PONNAMMAL
|
2904004WL044900
|
PONNAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
PONNAMMAL
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-021-021/239
()
|
2904004000NRG23180720221284490
|
18/07/2022
|
Kaliyammal
|
2904004WL044900
|
Kaliyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kaliyammal
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-021-021/391
()
|
2904004000NRG23180720221284504
|
18/07/2022
|
Subramani
|
2904004WL044900
|
Subramani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Subramani
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-021-021/400
()
|
2904004000NRG23180720221284507
|
18/07/2022
|
Bhuveneswari
|
2904004WL044900
|
Bhuveneswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bhuveneswari
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-021-021/500
()
|
2904004000NRG23180720221284516
|
18/07/2022
|
Ramasamy
|
2904004WL044900
|
Ramasamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramasamy
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-021-021/529
()
|
2904004000NRG23180720221284519
|
18/07/2022
|
Navaneetham
|
2904004WL044900
|
Navaneetham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Navaneetham
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-021-021/541
()
|
2904004000NRG23180720221284520
|
18/07/2022
|
ASALAMBAL
|
2904004WL044900
|
ASALAMBAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
ASALAMBAL
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-021-021/615
()
|
2904004000NRG23180720221284533
|
18/07/2022
|
Thangarasu
|
2904004WL044900
|
Thangarasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thangarasu
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-021-021/701
()
|
2904004000NRG23180720221284537
|
18/07/2022
|
Gowri
|
2904004WL044900
|
Gowri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gowri
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-021-021/712
()
|
2904004000NRG23180720221284539
|
18/07/2022
|
anjalai
|
2904004WL044900
|
anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
anjalai
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-021-021/748
()
|
2904004000NRG23180720221284541
|
18/07/2022
|
sutha
|
2904004WL044900
|
sutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
sutha
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-021-021/75
()
|
2904004000NRG23180720221284542
|
18/07/2022
|
Velayi
|
2904004WL044900
|
Velayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Velayi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-021-021/752
()
|
2904004000NRG23180720221284543
|
18/07/2022
|
Selvi
|
2904004WL044900
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|