|
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-04-004-013-013/231
()
|
2904004000NRG23090620220589034
|
09/06/2022
|
Veerapan
|
2904004WL0020463
|
Veerapan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
009931205
|
Account closed
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-013-013/355
()
|
2904004000NRG23090620220589030
|
09/06/2022
|
ANDAL
|
2904004WL0020463
|
ANDAL
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANDAL
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-013-013/398
()
|
2904004000NRG23090620220589035
|
09/06/2022
|
Anjalai
|
2904004WL0020463
|
Anjalai
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-035-003/590
()
|
2904004000NRG23090620220589038
|
09/06/2022
|
Devi
|
2904004WL0020465
|
Devi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Devi
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-035-003/590
()
|
2904004000NRG23090620220589039
|
09/06/2022
|
Devi
|
2904004WL0020465
|
Devi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
TIRUNAVALUR
|
TN-04-004-013-013/156
()
|
2904004000NRG23090620220589022
|
09/06/2022
|
Velu
|
2904004WL0020463
|
Velu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Velu
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-013-013/20
()
|
2904004000NRG23090620220589033
|
09/06/2022
|
Ramasami
|
2904004WL0020463
|
Ramasami
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ramasami
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-013-013/253
()
|
2904004000NRG23090620220589023
|
09/06/2022
|
Unnithabakkiyam
|
2904004WL0020463
|
Unnithabakkiyam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Unnithabakkiyam
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-013-013/260-A
()
|
2904004000NRG23090620220589032
|
09/06/2022
|
Pottayi
|
2904004WL0020463
|
Pottayi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pottayi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-013-013/286
()
|
2904004000NRG23090620220589028
|
09/06/2022
|
kaliyam
|
2904004WL0020463
|
kaliyam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
kaliyam
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-013-013/312
()
|
2904004000NRG23090620220589029
|
09/06/2022
|
Mannagatti
|
2904004WL0020463
|
Mannagatti
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mannagatti
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-013-013/377
()
|
2904004000NRG23090620220589031
|
09/06/2022
|
MANONMANI
|
2904004WL0020463
|
MANONMANI
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANONMANI
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-013-013/381
()
|
2904004000NRG23090620220589027
|
09/06/2022
|
erus
|
2904004WL0020463
|
erus
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
009931205
|
Account closed
|
|
|
|
14
|
TIRUNAVALUR
|
TN-04-004-013-013/409
()
|
2904004000NRG23090620220589024
|
09/06/2022
|
ramay
|
2904004WL0020463
|
ramay
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
ramay
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-013-013/418
()
|
2904004000NRG23090620220589025
|
09/06/2022
|
Emijikumar
|
2904004WL0020463
|
Emijikumar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Emijikumar
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-013-013/445
()
|
2904004000NRG23090620220589026
|
09/06/2022
|
kundu
|
2904004WL0020463
|
kundu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
kundu
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-013-013/67
()
|
2904004000NRG23090620220589036
|
09/06/2022
|
Kesavan
|
2904004WL0020463
|
Kesavan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kesavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
18
|
TIRUNAVALUR
|
TN-04-004-017-002/436-A
()
|
2904004000NRG23090620220589335
|
09/06/2022
|
Nanthini
|
2904004WL0020495
|
Nanthini
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nanthini
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-017-002/603-A
()
|
2904004000NRG23090620220589336
|
09/06/2022
|
MEENACHI
|
2904004WL0020495
|
MEENACHI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEENACHI
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-017-004/243-A
()
|
2904004000NRG23090620220589337
|
09/06/2022
|
Anjalai
|
2904004WL0020495
|
Anjalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anjalai
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-017-004/841
()
|
2904004000NRG23090620220589338
|
09/06/2022
|
Muthulakshmi
|
2904004WL0020495
|
Muthulakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthulakshmi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-017-006/215-A
()
|
2904004000NRG23090620220589339
|
09/06/2022
|
CHANDIRA
|
2904004WL0020495
|
CHANDIRA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHANDIRA
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-017-017/278-A
()
|
2904004000NRG23090620220589340
|
09/06/2022
|
Subramaniyan
|
2904004WL0020495
|
Subramaniyan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Subramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|