|
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-04-004-037-037/1061
()
|
2904004000NRG23040520220054284
|
04/05/2022
|
Silambarasan
|
2904004WL003805
|
Silambarasan
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Silambarasan
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-037-037/1117
()
|
2904004000NRG23040520220054288
|
04/05/2022
|
Arasayee
|
2904004WL003805
|
Arasayee
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Arasayee
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-037-037/1242
()
|
2904004000NRG23040520220054289
|
04/05/2022
|
Tamilarasi
|
2904004WL003805
|
Tamilarasi
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Tamilarasi
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-037-037/1253
()
|
2904004000NRG23040520220054290
|
04/05/2022
|
Murugan
|
2904004WL003805
|
Murugan
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Murugan
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-037-037/169-A
()
|
2904004000NRG23040520220054253
|
04/05/2022
|
Sankar
|
2904004WL003804
|
Sankar
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sankar
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-037-037/59-A
()
|
2904004000NRG23040520220054256
|
04/05/2022
|
Pachammal
|
2904004WL003804
|
Pachammal
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Pachammal
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-037-037/79-A
()
|
2904004000NRG23040520220054265
|
04/05/2022
|
Meena
|
2904004WL003804
|
Meena
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Meena
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-037-037/790-A
()
|
2904004000NRG23040520220054266
|
04/05/2022
|
Alamelu
|
2904004WL003804
|
Alamelu
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Alamelu
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-037-037/790-A
()
|
2904004000NRG23040520220054267
|
04/05/2022
|
Arunraj
|
2904004WL003804
|
Arunraj
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Arunraj
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-037-037/823
()
|
2904004000NRG23040520220054269
|
04/05/2022
|
Vijayakumar
|
2904004WL003804
|
Vijayakumar
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vijayakumar
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-037-037/918
()
|
2904004000NRG23040520220054272
|
04/05/2022
|
INDIRA
|
2904004WL003804
|
INDIRA
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|