|
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-04-004-022-003/873
()
|
2904004000NRG23170920222304007
|
17/09/2022
|
Seenuvasan
|
2904004WL078468
|
Seenuvasan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Seenuvasan
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-022-022/436
()
|
2904004000NRG23170920222304081
|
17/09/2022
|
Veeramani
|
2904004WL078469
|
Veeramani
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Veeramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-022-022/338
()
|
2904004000NRG23170920222304023
|
17/09/2022
|
Indira
|
2904004WL078468
|
Indira
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Indira
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-022-022/338
()
|
2904004000NRG23170920222304022
|
17/09/2022
|
Veeramuthu
|
2904004WL078468
|
Veeramuthu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Veeramuthu
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-022-022/379
()
|
2904004000NRG23170920222304032
|
17/09/2022
|
Pattali
|
2904004WL078468
|
Pattali
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pattali
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-022-022/381
()
|
2904004000NRG23170920222304035
|
17/09/2022
|
Jeevanraj
|
2904004WL078468
|
Jeevanraj
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jeevanraj
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-022-022/399
()
|
2904004000NRG23170920222304045
|
17/09/2022
|
Manikkannu
|
2904004WL078468
|
Manikkannu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manikkannu
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-022-022/406
()
|
2904004000NRG23170920222304053
|
17/09/2022
|
Vasantha
|
2904004WL078468
|
Vasantha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vasantha
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-022-022/547
()
|
2904004000NRG23170920222304069
|
17/09/2022
|
Manjula
|
2904004WL078468
|
Manjula
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manjula
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-022-022/695
()
|
2904004000NRG23170920222304072
|
17/09/2022
|
Samykannu
|
2904004WL078468
|
Samykannu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Samykannu
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-022-022/754
()
|
2904004000NRG23170920222304077
|
17/09/2022
|
Paramaswari
|
2904004WL078468
|
Paramaswari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Paramaswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12086
|
12086
|
|
|
|
|
|
|
|