|
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-04-004-028-001/596-A
()
|
2904004000NRG23060820221644867
|
06/08/2022
|
lakshmi
|
2904004WL057703
|
lakshmi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
lakshmi
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-028-028/113
()
|
2904004000NRG23060820221644872
|
06/08/2022
|
Chinnapillai
|
2904004WL057703
|
Chinnapillai
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnapillai
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-028-028/114
()
|
2904004000NRG23060820221644873
|
06/08/2022
|
Rajeshwari
|
2904004WL057703
|
Rajeshwari
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajeshwari
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-028-028/1310
()
|
2904004000NRG23060820221644874
|
06/08/2022
|
NITHYA
|
2904004WL057703
|
NITHYA
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
NITHYA
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-028-028/1310
()
|
2904004000NRG23060820221644875
|
06/08/2022
|
pugazhenthi
|
2904004WL057703
|
pugazhenthi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
pugazhenthi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-028-028/1311
()
|
2904004000NRG23060820221644876
|
06/08/2022
|
Jayaprakash
|
2904004WL057703
|
Jayaprakash
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayaprakash
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-028-028/1311
()
|
2904004000NRG23060820221644877
|
06/08/2022
|
Subashini
|
2904004WL057703
|
Subashini
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subashini
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-028-028/170
()
|
2904004000NRG23060820221644850
|
06/08/2022
|
Alli
|
2904004WL057701
|
Alli
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Alli
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-028-028/1742
()
|
2904004000NRG23060820221644852
|
06/08/2022
|
Deivasigamani
|
2904004WL057701
|
Deivasigamani
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Deivasigamani
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-028-028/1742
()
|
2904004000NRG23060820221644851
|
06/08/2022
|
Indira
|
2904004WL057701
|
Indira
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Indira
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-028-028/23
()
|
2904004000NRG23060820221644880
|
06/08/2022
|
Elumalai
|
2904004WL057703
|
Elumalai
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Elumalai
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-028-028/259
()
|
2904004000NRG23060820221644857
|
06/08/2022
|
Vengadesan
|
2904004WL057701
|
Vengadesan
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vengadesan
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-028-028/618
()
|
2904004000NRG23060820221644859
|
06/08/2022
|
Thangam
|
2904004WL057701
|
Thangam
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|