|
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-04-004-020-020/219-A
()
|
2904004000NRG23240620220812085
|
24/06/2022
|
Arul
|
2904004WL028703
|
Arul
|
00078
|
CNRB0016403
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-020-020/139-A
()
|
2904004000NRG23240620220812049
|
24/06/2022
|
Veerapandiyan
|
2904004WL028703
|
Veerapandiyan
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Veerapandiyan
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-020-020/19
()
|
2904004000NRG23240620220812075
|
24/06/2022
|
Gosikan
|
2904004WL028703
|
Gosikan
|
00176
|
IDIB000U035
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gosikan
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-020-020/401
()
|
2904004000NRG23240620220812119
|
24/06/2022
|
Suba
|
2904004WL028703
|
Suba
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suba
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-020-020/445
()
|
2904004000NRG23240620220812129
|
24/06/2022
|
Ananthi
|
2904004WL028703
|
Ananthi
|
00176
|
IDIB000U035
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
TIRUNAVALUR
|
TN-04-004-020-020/151-A
()
|
2904004000NRG23240620220812054
|
24/06/2022
|
Balaji
|
2904004WL028703
|
Balaji
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Balaji
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-020-020/154-A
()
|
2904004000NRG23240620220812058
|
24/06/2022
|
Parthipan
|
2904004WL028703
|
Parthipan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parthipan
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-020-020/161-A
()
|
2904004000NRG23240620220812066
|
24/06/2022
|
Rajavel
|
2904004WL028703
|
Rajavel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajavel
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-020-020/193-A
()
|
2904004000NRG23240620220812076
|
24/06/2022
|
Sivakami
|
2904004WL028703
|
Sivakami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivakami
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-020-020/20
()
|
2904004000NRG23240620220812078
|
24/06/2022
|
Kamatchi
|
2904004WL028703
|
Kamatchi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kamatchi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-020-020/247-A
()
|
2904004000NRG23240620220812090
|
24/06/2022
|
Padmavathy
|
2904004WL028703
|
Padmavathy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Padmavathy
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-020-020/398
()
|
2904004000NRG23240620220812116
|
24/06/2022
|
Rasathi
|
2904004WL028703
|
Rasathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rasathi
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-020-020/430
()
|
2904004000NRG23240620220812127
|
24/06/2022
|
Rajapandi
|
2904004WL028703
|
Rajapandi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajapandi
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-020-020/430
()
|
2904004000NRG23240620220812126
|
24/06/2022
|
Sowntharya
|
2904004WL028703
|
Sowntharya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sowntharya
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-020-020/438
()
|
2904004000NRG23240620220812128
|
24/06/2022
|
Krishtina
|
2904004WL028703
|
Krishtina
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishtina
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-020-020/462
()
|
2904004000NRG23240620220812130
|
24/06/2022
|
Radhika
|
2904004WL028703
|
Radhika
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Radhika
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-020-020/62-A
()
|
2904004000NRG23240620220812134
|
24/06/2022
|
Elumalai
|
2904004WL028703
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
18
|
TIRUNAVALUR
|
TN-04-004-020-020/155-A
()
|
2904004000NRG23240620220812060
|
24/06/2022
|
Vinitha
|
2904004WL028703
|
Vinitha
|
00354
|
PUNB0440500
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861840
|
|
Vinitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
19
|
TIRUNAVALUR
|
TN-04-004-020-020/209-A
()
|
2904004000NRG23240620220812082
|
24/06/2022
|
Akila
|
2904004WL028703
|
Akila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Akila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|