|
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-04-004-044-004/1031
()
|
2904004000NRG23280420220016674
|
28/04/2022
|
Mohan
|
2904004WL001707
|
Mohan
|
00127
|
FDRL0002020
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427702
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-044-004/884
()
|
2904004000NRG23280420220016664
|
28/04/2022
|
Saranya
|
2904004WL001706
|
Saranya
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427702
|
|
Saranya
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-044-004/884
()
|
2904004000NRG23280420220016661
|
28/04/2022
|
Selvam
|
2904004WL001706
|
Selvam
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427702
|
|
Selvam
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-044-004/907
()
|
2904004000NRG23280420220016677
|
28/04/2022
|
Padmanathan
|
2904004WL001707
|
Padmanathan
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427702
|
|
Padmanathan
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-044-004/907
()
|
2904004000NRG23280420220016678
|
28/04/2022
|
Satiyakala
|
2904004WL001707
|
Satiyakala
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427702
|
|
Satiyakala
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-044-044/230
()
|
2904004000NRG23280420220016687
|
28/04/2022
|
Gomathy
|
2904004WL001707
|
Gomathy
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427702
|
|
Gomathy
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-044-044/230
()
|
2904004000NRG23280420220016686
|
28/04/2022
|
Thiruganam
|
2904004WL001707
|
Thiruganam
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427702
|
|
Thiruganam
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-044-044/328
()
|
2904004000NRG23280420220016671
|
28/04/2022
|
Saraswathy
|
2904004WL001706
|
Saraswathy
|
00176
|
IDIB000K282
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427702
|
|
Saraswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
9
|
TIRUNAVALUR
|
TN-04-004-044-004/884
()
|
2904004000NRG23280420220016660
|
28/04/2022
|
Dhavamani
|
2904004WL001706
|
Dhavamani
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427702
|
|
Dhavamani
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-044-004/890
()
|
2904004000NRG23280420220016676
|
28/04/2022
|
Mangai
|
2904004WL001707
|
Mangai
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427702
|
|
Mangai
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-044-006/779
()
|
2904004000NRG23280420220016650
|
28/04/2022
|
Amudha
|
2904004WL001705
|
Amudha
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427702
|
|
Amudha
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-044-044/108
()
|
2904004000NRG23280420220016679
|
28/04/2022
|
Sivakumar
|
2904004WL001707
|
Sivakumar
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427702
|
|
Sivakumar
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-044-044/128
()
|
2904004000NRG23280420220016683
|
28/04/2022
|
Angamuthu
|
2904004WL001707
|
Angamuthu
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427702
|
|
Angamuthu
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-044-044/128
()
|
2904004000NRG23280420220016681
|
28/04/2022
|
PURANI
|
2904004WL001707
|
PURANI
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427702
|
|
PURANI
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-044-044/153
()
|
2904004000NRG23280420220016685
|
28/04/2022
|
Akilandam
|
2904004WL001707
|
Akilandam
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427702
|
|
Akilandam
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-044-044/386
()
|
2904004000NRG23280420220016673
|
28/04/2022
|
Abirami
|
2904004WL001706
|
Abirami
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427702
|
|
Abirami
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-044-044/386
()
|
2904004000NRG23280420220016672
|
28/04/2022
|
Kumar
|
2904004WL001706
|
Kumar
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
18
|
TIRUNAVALUR
|
TN-04-004-044-004/1031
()
|
2904004000NRG23280420220016675
|
28/04/2022
|
Gomathi
|
2904004WL001707
|
Gomathi
|
00177
|
IOBA0001492
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427702
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
TIRUNAVALUR
|
TN-04-004-044-006/592
()
|
2904004000NRG23280420220016666
|
28/04/2022
|
Palaniyammal
|
2904004WL001706
|
Palaniyammal
|
00415
|
SBIN0006720
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427702
|
|
Palaniyammal
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-044-006/679
()
|
2904004000NRG23280420220016647
|
28/04/2022
|
Tamizarasan
|
2904004WL001705
|
Tamizarasan
|
00415
|
SBIN0006720
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427702
|
|
Tamizarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31668
|
31668
|
|
|
|
|
|
|
|