|
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-04-004-015-015/220-a
()
|
2904004000NRG23160820221799054
|
16/08/2022
|
Ariyamala
|
2904004WL062289
|
Ariyamala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ariyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-015-001/108-A
()
|
2904004000NRG23160820221799013
|
16/08/2022
|
Bakkiyaraj
|
2904004WL062289
|
Bakkiyaraj
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bakkiyaraj
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-015-001/109-A
()
|
2904004000NRG23160820221799014
|
16/08/2022
|
Revathi
|
2904004WL062289
|
Revathi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Revathi
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-015-001/203-A
()
|
2904004000NRG23160820221799019
|
16/08/2022
|
VIJAYALAKSHMI
|
2904004WL062289
|
VIJAYALAKSHMI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-015-001/319-A
()
|
2904004000NRG23160820221799030
|
16/08/2022
|
Govindammal
|
2904004WL062289
|
Govindammal
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindammal
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-015-015/100-A
()
|
2904004000NRG23160820221799033
|
16/08/2022
|
Sutha
|
2904004WL062289
|
Sutha
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sutha
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-015-015/101
()
|
2904004000NRG23160820221799034
|
16/08/2022
|
Samidurai
|
2904004WL062289
|
Samidurai
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Samidurai
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-015-015/102-A
()
|
2904004000NRG23160820221799035
|
16/08/2022
|
Gayathri
|
2904004WL062289
|
Gayathri
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gayathri
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-015-015/140-A
()
|
2904004000NRG23160820221799038
|
16/08/2022
|
NIRMALA
|
2904004WL062289
|
NIRMALA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
NIRMALA
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-015-015/171-A
()
|
2904004000NRG23160820221799041
|
16/08/2022
|
Kolangi
|
2904004WL062289
|
Kolangi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kolangi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-015-015/173-A
()
|
2904004000NRG23160820221799042
|
16/08/2022
|
Anjalai
|
2904004WL062289
|
Anjalai
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjalai
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-015-015/2-A
()
|
2904004000NRG23160820221799048
|
16/08/2022
|
Suba
|
2904004WL062289
|
Suba
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suba
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-015-015/200-A
()
|
2904004000NRG23160820221799050
|
16/08/2022
|
VALARMATHI
|
2904004WL062289
|
VALARMATHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALARMATHI
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-015-015/269-A
()
|
2904004000NRG23160820221799062
|
16/08/2022
|
SATHYA
|
2904004WL062289
|
SATHYA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHYA
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-015-015/347-A
()
|
2904004000NRG23160820221799068
|
16/08/2022
|
Karthikeyan
|
2904004WL062289
|
Karthikeyan
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karthikeyan
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-015-015/359
()
|
2904004000NRG23160820221799071
|
16/08/2022
|
Ragasudha
|
2904004WL062289
|
Ragasudha
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ragasudha
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-015-015/362
()
|
2904004000NRG23160820221799072
|
16/08/2022
|
Parvathi
|
2904004WL062289
|
Parvathi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parvathi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-015-015/407
()
|
2904004000NRG23160820221799074
|
16/08/2022
|
KASTHURI
|
2904004WL062289
|
KASTHURI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KASTHURI
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-015-015/408
()
|
2904004000NRG23160820221799075
|
16/08/2022
|
SASIKALA
|
2904004WL062289
|
SASIKALA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SASIKALA
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-015-015/408
()
|
2904004000NRG23160820221799076
|
16/08/2022
|
VISHNAVI
|
2904004WL062289
|
VISHNAVI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
VISHNAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
21
|
TIRUNAVALUR
|
TN-04-004-015-015/403
()
|
2904004000NRG23160820221799073
|
16/08/2022
|
Sivasantha
|
2904004WL062289
|
Sivasantha
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|