|
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-04-004-034-001/180
()
|
2904004000NRG23270920222433057
|
27/09/2022
|
Anushya
|
2904004WL082316
|
Anushya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anushya
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-034-001/720
()
|
2904004000NRG23270920222433059
|
27/09/2022
|
Karpooravalli
|
2904004WL082316
|
Karpooravalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Karpooravalli
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-034-001/743
()
|
2904004000NRG23270920222433060
|
27/09/2022
|
Kamsala
|
2904004WL082316
|
Kamsala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kamsala
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-034-001/747
()
|
2904004000NRG23270920222433061
|
27/09/2022
|
Rasathi
|
2904004WL082316
|
Rasathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rasathi
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-034-001/777
()
|
2904004000NRG23270920222433062
|
27/09/2022
|
Palaniyammal
|
2904004WL082316
|
Palaniyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Palaniyammal
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-034-001/779
()
|
2904004000NRG23270920222433063
|
27/09/2022
|
Pathmavathi
|
2904004WL082316
|
Pathmavathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pathmavathi
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-034-001/781
()
|
2904004000NRG23270920222433064
|
27/09/2022
|
Dhanam
|
2904004WL082316
|
Dhanam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Dhanam
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-034-001/805
()
|
2904004000NRG23270920222433065
|
27/09/2022
|
Senthuradevi
|
2904004WL082316
|
Senthuradevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Senthuradevi
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-034-002/675
()
|
2904004000NRG23270920222433066
|
27/09/2022
|
Saroja
|
2904004WL082316
|
Saroja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saroja
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-034-002/857
()
|
2904004000NRG23270920222433067
|
27/09/2022
|
Anjalai
|
2904004WL082316
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anjalai
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-034-034/176
()
|
2904004000NRG23270920222433076
|
27/09/2022
|
Sivakumar
|
2904004WL082316
|
Sivakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sivakumar
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-034-034/193
()
|
2904004000NRG23270920222433086
|
27/09/2022
|
Ammu
|
2904004WL082316
|
Ammu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361514
|
No Such Account
|
|
|
|
13
|
TIRUNAVALUR
|
TN-04-004-034-034/316
()
|
2904004000NRG23270920222433125
|
27/09/2022
|
Anand
|
2904004WL082316
|
Anand
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anand
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-034-034/319
()
|
2904004000NRG23270920222433130
|
27/09/2022
|
Ambika
|
2904004WL082316
|
Ambika
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ambika
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-034-034/320
()
|
2904004000NRG23270920222433131
|
27/09/2022
|
Thangarasu
|
2904004WL082316
|
Thangarasu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Thangarasu
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-034-034/339
()
|
2904004000NRG23270920222433149
|
27/09/2022
|
Andal
|
2904004WL082316
|
Andal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Andal
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-034-034/349
()
|
2904004000NRG23270920222433159
|
27/09/2022
|
Lalitha
|
2904004WL082316
|
Lalitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lalitha
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-034-034/367
()
|
2904004000NRG23270920222433168
|
27/09/2022
|
Sivasankari
|
2904004WL082316
|
Sivasankari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sivasankari
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-034-034/410
()
|
2904004000NRG23270920222433180
|
27/09/2022
|
Parimala Ganthi
|
2904004WL082316
|
Parimala Ganthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Parimala Ganthi
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-034-034/758
()
|
2904004000NRG23270920222433195
|
27/09/2022
|
Amirtham
|
2904004WL082316
|
Amirtham
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Amirtham
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-034-034/810
()
|
2904004000NRG23270920222433196
|
27/09/2022
|
Anjalai
|
2904004WL082316
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anjalai
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-034-034/87
()
|
2904004000NRG23270920222433197
|
27/09/2022
|
Jayalakshmi
|
2904004WL082316
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|