|
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-04-004-044-006/506
()
|
2904004000NRG23120820221735248
|
12/08/2022
|
Deeba
|
2904004WL060602
|
Deeba
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Deeba
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-044-006/663
()
|
2904004000NRG23120820221735212
|
12/08/2022
|
Manikandan
|
2904004WL060601
|
Manikandan
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Manikandan
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-044-006/697
()
|
2904004000NRG23120820221735216
|
12/08/2022
|
Arumugam
|
2904004WL060601
|
Arumugam
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Arumugam
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-044-009/1028
()
|
2904004000NRG23120820221735225
|
12/08/2022
|
Pardhasarathy
|
2904004WL060601
|
Pardhasarathy
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pardhasarathy
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-044-044/287
()
|
2904004000NRG23120820221735232
|
12/08/2022
|
Duraisamy
|
2904004WL060601
|
Duraisamy
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Duraisamy
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-044-044/287
()
|
2904004000NRG23120820221735233
|
12/08/2022
|
karthikaraja
|
2904004WL060601
|
karthikaraja
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
karthikaraja
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-044-044/827
()
|
2904004000NRG23120820221735240
|
12/08/2022
|
Kaliyamurthy
|
2904004WL060601
|
Kaliyamurthy
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kaliyamurthy
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-044-044/904
()
|
2904004000NRG23120820221735241
|
12/08/2022
|
Maheshwari
|
2904004WL060601
|
Maheshwari
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Maheshwari
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-044-044/928
()
|
2904004000NRG23120820221735264
|
12/08/2022
|
Paramasivam
|
2904004WL060602
|
Paramasivam
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Paramasivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11835
|
11835
|
|
|
|
|
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-044-003/810
()
|
2904004000NRG23120820221735195
|
12/08/2022
|
Vengadesan
|
2904004WL060601
|
Vengadesan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vengadesan
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-044-006/448
()
|
2904004000NRG23120820221735200
|
12/08/2022
|
Jayam
|
2904004WL060601
|
Jayam
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jayam
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-044-006/545
()
|
2904004000NRG23120820221735204
|
12/08/2022
|
Jayalakshmi
|
2904004WL060601
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jayalakshmi
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-044-006/556
()
|
2904004000NRG23120820221735206
|
12/08/2022
|
SARAVANAN
|
2904004WL060601
|
SARAVANAN
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
SARAVANAN
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-044-006/621
()
|
2904004000NRG23120820221735252
|
12/08/2022
|
Ramasami
|
2904004WL060602
|
Ramasami
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ramasami
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-044-006/623
()
|
2904004000NRG23120820221735255
|
12/08/2022
|
SELLAM
|
2904004WL060602
|
SELLAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
SELLAM
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-044-006/693
()
|
2904004000NRG23120820221735215
|
12/08/2022
|
Muthaiyan
|
2904004WL060601
|
Muthaiyan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muthaiyan
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-044-006/717
()
|
2904004000NRG23120820221735219
|
12/08/2022
|
Chitra
|
2904004WL060601
|
Chitra
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chitra
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-044-006/752
()
|
2904004000NRG23120820221735220
|
12/08/2022
|
Palani
|
2904004WL060601
|
Palani
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Palani
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-044-044/29
()
|
2904004000NRG23120820221735235
|
12/08/2022
|
Kannan
|
2904004WL060601
|
Kannan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
20
|
TIRUNAVALUR
|
TN-04-004-044-006/697
()
|
2904004000NRG23120820221735217
|
12/08/2022
|
Uma Sankari
|
2904004WL060601
|
Uma Sankari
|
00415
|
SBIN0006720
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Uma Sankari
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-044-044/929
()
|
2904004000NRG23120820221735242
|
12/08/2022
|
Rajesh
|
2904004WL060601
|
Rajesh
|
00415
|
SBIN0006720
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
22
|
TIRUNAVALUR
|
TN-04-004-044-006/1005
()
|
2904004000NRG23120820221735199
|
12/08/2022
|
Varatharajan
|
2904004WL060601
|
Varatharajan
|
00415
|
SBIN0011071
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Varatharajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
23
|
TIRUNAVALUR
|
TN-04-004-044-006/613
()
|
2904004000NRG23120820221735211
|
12/08/2022
|
Murugavel
|
2904004WL060601
|
Murugavel
|
00468
|
UBIN0570281
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Murugavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30695
|
30695
|
|
|
|
|
|
|
|