|
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-04-004-042-042/1120
()
|
2904004000NRG23261220223613507
|
26/12/2022
|
muthukumaran
|
2904004WL117243
|
muthukumaran
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
muthukumaran
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-042-042/1235
()
|
2904004000NRG23261220223613512
|
26/12/2022
|
Parathaman
|
2904004WL117243
|
Parathaman
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Parathaman
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-042-042/1518
()
|
2904004000NRG23261220223613514
|
26/12/2022
|
Nadinakumar
|
2904004WL117243
|
Nadinakumar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Nadinakumar
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-042-042/1828
()
|
2904004000NRG23261220223615271
|
26/12/2022
|
Rajanbabu
|
2904004WL117273
|
Rajanbabu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Rajanbabu
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-042-042/221-A
()
|
2904004000NRG23261220223613516
|
26/12/2022
|
Ammsi
|
2904004WL117243
|
Ammsi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Ammsi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-042-042/319
()
|
2904004000NRG23261220223613517
|
26/12/2022
|
Meenakshi
|
2904004WL117243
|
Meenakshi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Meenakshi
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-042-042/450
()
|
2904004000NRG23261220223613519
|
26/12/2022
|
Sowbakkiygam
|
2904004WL117243
|
Sowbakkiygam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sowbakkiygam
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-042-042/493
()
|
2904004000NRG23261220223613521
|
26/12/2022
|
Jayaraman
|
2904004WL117243
|
Jayaraman
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Jayaraman
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-042-042/564
()
|
2904004000NRG23261220223613526
|
26/12/2022
|
Bakiyalskhmi
|
2904004WL117243
|
Bakiyalskhmi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Bakiyalskhmi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-042-042/564
()
|
2904004000NRG23261220223613524
|
26/12/2022
|
Mathiyazhagi
|
2904004WL117243
|
Mathiyazhagi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Mathiyazhagi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-042-042/564
()
|
2904004000NRG23261220223613525
|
26/12/2022
|
Thirumoorthy
|
2904004WL117243
|
Thirumoorthy
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Thirumoorthy
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-042-042/608
()
|
2904004000NRG23261220223613527
|
26/12/2022
|
Parvathi
|
2904004WL117243
|
Parvathi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Parvathi
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-042-042/924
()
|
2904004000NRG23261220223613532
|
26/12/2022
|
Uma
|
2904004WL117243
|
Uma
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
14
|
TIRUNAVALUR
|
TN-04-004-028-028/775
()
|
2904004000NRG23261220223614910
|
26/12/2022
|
Bakkiyam
|
2904004WL117257
|
Bakkiyam
|
00409
|
SIBL0000284
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254767
|
|
Bakkiyam
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-028-028/775
()
|
2904004000NRG23261220223614911
|
26/12/2022
|
Chinnathambi
|
2904004WL117257
|
Chinnathambi
|
00409
|
SIBL0000284
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254767
|
|
Chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|