|
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-04-004-031-031/267
()
|
2904004000NRG23300520220402777
|
30/05/2022
|
Pushpa
|
2904004WL014782
|
Pushpa
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pushpa
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-031-031/267
()
|
2904004000NRG23300520220402778
|
30/05/2022
|
Thilagavathi
|
2904004WL014782
|
Thilagavathi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thilagavathi
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-031-031/273
()
|
2904004000NRG23300520220402779
|
30/05/2022
|
Sumathi
|
2904004WL014782
|
Sumathi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sumathi
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-031-031/383
()
|
2904004000NRG23300520220402783
|
30/05/2022
|
Nithyanandhan
|
2904004WL014782
|
Nithyanandhan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nithyanandhan
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-031-031/468
()
|
2904004000NRG23300520220402785
|
30/05/2022
|
Selvakumari
|
2904004WL014782
|
Selvakumari
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvakumari
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-031-031/633
()
|
2904004000NRG23300520220422444
|
30/05/2022
|
Thamilselvi
|
2904004WL015124
|
Thamilselvi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thamilselvi
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-031-031/638
()
|
2904004000NRG23300520220422448
|
30/05/2022
|
Chandiralekha
|
2904004WL015124
|
Chandiralekha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandiralekha
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-031-031/648
()
|
2904004000NRG23300520220422464
|
30/05/2022
|
Lakshmi
|
2904004WL015124
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-031-031/650
()
|
2904004000NRG23300520220422466
|
30/05/2022
|
Hemavathy
|
2904004WL015124
|
Hemavathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Hemavathy
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-031-031/659
()
|
2904004000NRG23300520220422471
|
30/05/2022
|
Mayavathi
|
2904004WL015124
|
Mayavathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mayavathi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-031-031/663
()
|
2904004000NRG23300520220422473
|
30/05/2022
|
Kasinathan
|
2904004WL015124
|
Kasinathan
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kasinathan
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-031-031/666
()
|
2904004000NRG23300520220422477
|
30/05/2022
|
Tamil
|
2904004WL015124
|
Tamil
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamil
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-031-031/684
()
|
2904004000NRG23300520220422484
|
30/05/2022
|
Rangasami
|
2904004WL015124
|
Rangasami
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rangasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16630
|
16630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16630
|
16630
|
|
|
|
|
|
|
|