|
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-04-004-003-002/1086-A
()
|
2904004000NRG23270920222430026
|
27/09/2022
|
Elumalai
|
2904004WL082239
|
Elumalai
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Elumalai
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-003-002/2327
()
|
2904004000NRG23270920222430156
|
27/09/2022
|
Mani
|
2904004WL082242
|
Mani
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mani
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-003-002/834
()
|
2904004000NRG23270920222430032
|
27/09/2022
|
Priyadharshini
|
2904004WL082239
|
Priyadharshini
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Priyadharshini
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-003-002/851-A
()
|
2904004000NRG23270920222430033
|
27/09/2022
|
Manjula
|
2904004WL082239
|
Manjula
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-003-002/2012
()
|
2904004000NRG23270920222430027
|
27/09/2022
|
Alexander
|
2904004WL082239
|
Alexander
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Alexander
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-003-002/891-A
()
|
2904004000NRG23270920222430157
|
27/09/2022
|
Senthil
|
2904004WL082242
|
Senthil
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Senthil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|