|
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-04-004-003-002/1735
()
|
2904004000NRG23151120223107937
|
15/11/2022
|
Mohan
|
2904004WL102747
|
Mohan
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mohan
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-003-002/473-A
()
|
2904004000NRG23151120223107931
|
15/11/2022
|
Ezhumalai
|
2904004WL102746
|
Ezhumalai
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ezhumalai
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-003-002/834
()
|
2904004000NRG23151120223107932
|
15/11/2022
|
Priyadharshini
|
2904004WL102746
|
Priyadharshini
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Priyadharshini
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-003-002/851-A
()
|
2904004000NRG23151120223107933
|
15/11/2022
|
Manjula
|
2904004WL102746
|
Manjula
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manjula
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-003-005/2143
()
|
2904004000NRG23151120223107943
|
15/11/2022
|
Selvi
|
2904004WL102747
|
Selvi
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-003-005/217-A
()
|
2904004000NRG23151120223107945
|
15/11/2022
|
Kamachi
|
2904004WL102747
|
Kamachi
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kamachi
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-003-005/217-A
()
|
2904004000NRG23151120223107946
|
15/11/2022
|
Pachamuthy
|
2904004WL102747
|
Pachamuthy
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pachamuthy
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-003-005/223-A
()
|
2904004000NRG23151120223107947
|
15/11/2022
|
Poongavanam
|
2904004WL102747
|
Poongavanam
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Poongavanam
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-003-005/238-A
()
|
2904004000NRG23151120223107949
|
15/11/2022
|
Senthel
|
2904004WL102747
|
Senthel
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Senthel
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-003-005/245-A
()
|
2904004000NRG23151120223107950
|
15/11/2022
|
Rajeshwari
|
2904004WL102747
|
Rajeshwari
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajeshwari
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-003-005/251-A
()
|
2904004000NRG23151120223107952
|
15/11/2022
|
Aruna
|
2904004WL102747
|
Aruna
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Aruna
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-003-005/251-A
()
|
2904004000NRG23151120223107951
|
15/11/2022
|
Ravi
|
2904004WL102747
|
Ravi
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ravi
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-003-005/513-A
()
|
2904004000NRG23151120223107954
|
15/11/2022
|
Maheswari
|
2904004WL102747
|
Maheswari
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
14
|
TIRUNAVALUR
|
TN-04-004-001-001/1074
()
|
2904004000NRG23151120223107908
|
15/11/2022
|
Arumugam
|
2904004WL102745
|
Arumugam
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Arumugam
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-001-001/227
()
|
2904004000NRG23151120223107910
|
15/11/2022
|
Vijayakanthi
|
2904004WL102745
|
Vijayakanthi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vijayakanthi
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-001-001/703
()
|
2904004000NRG23151120223107915
|
15/11/2022
|
Mahalakshmi
|
2904004WL102745
|
Mahalakshmi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mahalakshmi
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-001-003/405
()
|
2904004000NRG23151120223107920
|
15/11/2022
|
KOOTHAMMA
|
2904004WL102745
|
KOOTHAMMA
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
KOOTHAMMA
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-001-003/406
()
|
2904004000NRG23151120223107924
|
15/11/2022
|
Sigamani
|
2904004WL102745
|
Sigamani
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sigamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
19
|
TIRUNAVALUR
|
TN-04-004-003-002/2012
()
|
2904004000NRG23151120223107928
|
15/11/2022
|
Alexander
|
2904004WL102746
|
Alexander
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Alexander
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-003-005/2138
()
|
2904004000NRG23151120223107941
|
15/11/2022
|
ARUMUGAM
|
2904004WL102747
|
ARUMUGAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
21
|
TIRUNAVALUR
|
TN-04-004-003-005/266-A
()
|
2904004000NRG23151120223107953
|
15/11/2022
|
Thayanayagi
|
2904004WL102747
|
Thayanayagi
|
00415
|
SBIN0011071
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thayanayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|