|
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-04-004-005-005/10
()
|
2904004000NRG23271020222840281
|
28/10/2022
|
Raman
|
2904004WL094703
|
Raman
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Raman
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-005-005/131
()
|
2904004000NRG23271020222840284
|
28/10/2022
|
SUBURAMAN
|
2904004WL094703
|
SUBURAMAN
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUBURAMAN
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-005-005/140
()
|
2904004000NRG23271020222840286
|
28/10/2022
|
VENKADACHALAM
|
2904004WL094703
|
VENKADACHALAM
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
VENKADACHALAM
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-005-005/159
()
|
2904004000NRG23271020222840260
|
28/10/2022
|
Pandiyan
|
2904004WL094702
|
Pandiyan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pandiyan
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-005-005/339
()
|
2904004000NRG23271020222840265
|
28/10/2022
|
Vasantha
|
2904004WL094702
|
Vasantha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vasantha
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-005-005/360
()
|
2904004000NRG23271020222840302
|
28/10/2022
|
BALAKRISHNAN
|
2904004WL094703
|
BALAKRISHNAN
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
BALAKRISHNAN
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-005-005/371
()
|
2904004000NRG23271020222840304
|
28/10/2022
|
Vachala
|
2904004WL094703
|
Vachala
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vachala
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-005-005/531
()
|
2904004000NRG23271020222840321
|
28/10/2022
|
Kamalam
|
2904004WL094703
|
Kamalam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kamalam
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-005-005/546
()
|
2904004000NRG23271020222840322
|
28/10/2022
|
Sathya
|
2904004WL094703
|
Sathya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sathya
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-005-005/55
()
|
2904004000NRG23271020222840324
|
28/10/2022
|
Annapoorani
|
2904004WL094703
|
Annapoorani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Annapoorani
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-005-005/55
()
|
2904004000NRG23271020222840323
|
28/10/2022
|
Dasarathan
|
2904004WL094703
|
Dasarathan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Dasarathan
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-005-005/568
()
|
2904004000NRG23271020222840326
|
28/10/2022
|
Thamayanthi
|
2904004WL094703
|
Thamayanthi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thamayanthi
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-005-005/580
()
|
2904004000NRG23271020222840330
|
28/10/2022
|
Krishnakumar
|
2904004WL094703
|
Krishnakumar
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Krishnakumar
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-005-005/610
()
|
2904004000NRG23271020222840275
|
28/10/2022
|
Ishwarya
|
2904004WL094702
|
Ishwarya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ishwarya
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-005-005/614
()
|
2904004000NRG23271020222840331
|
28/10/2022
|
Sangeetha
|
2904004WL094703
|
Sangeetha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sangeetha
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-005-005/625
()
|
2904004000NRG23271020222840276
|
28/10/2022
|
Vikneshwari
|
2904004WL094702
|
Vikneshwari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vikneshwari
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-005-005/637
()
|
2904004000NRG23271020222840333
|
28/10/2022
|
Murali
|
2904004WL094703
|
Murali
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Murali
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-005-005/637
()
|
2904004000NRG23271020222840332
|
28/10/2022
|
Shenbagavalli
|
2904004WL094703
|
Shenbagavalli
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Shenbagavalli
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-005-005/656
()
|
2904004000NRG23271020222840277
|
28/10/2022
|
VIMALA
|
2904004WL094702
|
VIMALA
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
VIMALA
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-005-005/661
()
|
2904004000NRG23271020222840278
|
28/10/2022
|
Kalisthameri
|
2904004WL094702
|
Kalisthameri
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kalisthameri
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-005-005/663
()
|
2904004000NRG23271020222840334
|
28/10/2022
|
Gnanabalan
|
2904004WL094703
|
Gnanabalan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gnanabalan
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-005-005/674
()
|
2904004000NRG23271020222840335
|
28/10/2022
|
Seema
|
2904004WL094703
|
Seema
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Seema
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-005-005/686
()
|
2904004000NRG23271020222840336
|
28/10/2022
|
Devaraj
|
2904004WL094703
|
Devaraj
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Devaraj
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-005-005/694
()
|
2904004000NRG23271020222840279
|
28/10/2022
|
Parameshwari
|
2904004WL094702
|
Parameshwari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|