|
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-04-004-010-010/241
()
|
2904004000NRG23240620220842641
|
24/06/2022
|
Rajambal
|
2904004WL029625
|
Rajambal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajambal
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-010-010/241
()
|
2904004000NRG23240620220842640
|
24/06/2022
|
RAMACHANDRAN
|
2904004WL029625
|
RAMACHANDRAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAMACHANDRAN
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-010-010/278
()
|
2904004000NRG23240620220842642
|
24/06/2022
|
Singaravel
|
2904004WL029625
|
Singaravel
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Singaravel
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-010-010/292
()
|
2904004000NRG23240620220842644
|
24/06/2022
|
MUNIYAN
|
2904004WL029625
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
MUNIYAN
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-010-010/343
()
|
2904004000NRG23240620220842646
|
24/06/2022
|
Vennila
|
2904004WL029625
|
Vennila
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vennila
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-010-010/457
()
|
2904004000NRG23240620220842647
|
24/06/2022
|
Rathiga
|
2904004WL029625
|
Rathiga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathiga
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-010-010/74
()
|
2904004000NRG23240620220842649
|
24/06/2022
|
Murugan
|
2904004WL029625
|
Murugan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugan
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-010-010/76
()
|
2904004000NRG23240620220842651
|
24/06/2022
|
Kolanji
|
2904004WL029625
|
Kolanji
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kolanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|