|
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-04-004-003-002/1904
()
|
2904004000NRG23240520220295726
|
24/05/2022
|
Kalaiselvi
|
2904004WL011672
|
Kalaiselvi
|
00176
|
IDIB000K282
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kalaiselvi
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-003-002/2360
()
|
2904004000NRG23230520220264023
|
24/05/2022
|
Senthamizhselvi
|
2904004WL011056
|
Senthamizhselvi
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
Senthamizhselvi
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-003-002/2413
()
|
2904004000NRG23230520220264024
|
24/05/2022
|
Hariprapakaran
|
2904004WL011056
|
Hariprapakaran
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
Hariprapakaran
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-003-002/2413
()
|
2904004000NRG23230520220264025
|
24/05/2022
|
Pushpa
|
2904004WL011056
|
Pushpa
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-037-001/1009
()
|
2904004000NRG23230520220273275
|
24/05/2022
|
Arumugam
|
2904004WL011296
|
Arumugam
|
00176
|
IDIB000S167
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577067
|
|
Arumugam
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-037-001/963-A
()
|
2904004000NRG23230520220273276
|
24/05/2022
|
Arunachalam
|
2904004WL011296
|
Arunachalam
|
00176
|
IDIB000S167
|
1365
|
1365
|
Rejected
|
01/06/2022
|
|
015577067
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-006-003/684
()
|
2904004000NRG23240520220295767
|
24/05/2022
|
Ramadas
|
2904004WL011677
|
Ramadas
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramadas
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-006-003/748
()
|
2904004000NRG23240520220295768
|
24/05/2022
|
Umamaheswari
|
2904004WL011677
|
Umamaheswari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Umamaheswari
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-006-006/144
()
|
2904004000NRG23240520220295776
|
24/05/2022
|
Sangeetha
|
2904004WL011677
|
Sangeetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sangeetha
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-006-006/145
()
|
2904004000NRG23240520220295778
|
24/05/2022
|
Thiruganam
|
2904004WL011677
|
Thiruganam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thiruganam
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-006-006/93
()
|
2904004000NRG23240520220295784
|
24/05/2022
|
Udayapriya
|
2904004WL011677
|
Udayapriya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Udayapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
12
|
TIRUNAVALUR
|
TN-04-004-003-002/1008-A
()
|
2904004000NRG23230520220264021
|
24/05/2022
|
Valarmathy
|
2904004WL011056
|
Valarmathy
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
Valarmathy
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-003-002/1758
()
|
2904004000NRG23240520220295724
|
24/05/2022
|
Gopalam
|
2904004WL011672
|
Gopalam
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gopalam
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-003-002/1758
()
|
2904004000NRG23240520220295725
|
24/05/2022
|
Sathya
|
2904004WL011672
|
Sathya
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
15
|
TIRUNAVALUR
|
TN-04-004-012-006/764
()
|
2904004000NRG23240520220295704
|
24/05/2022
|
Deepa
|
2904004WL011667
|
Deepa
|
00415
|
SBIN0006720
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
Deepa
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-012-012/168
()
|
2904004000NRG23240520220295705
|
24/05/2022
|
Panjali
|
2904004WL011667
|
Panjali
|
00415
|
SBIN0006720
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
Panjali
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-012-012/170
()
|
2904004000NRG23240520220295763
|
24/05/2022
|
Ushanandini
|
2904004WL011675
|
Ushanandini
|
00415
|
SBIN0006720
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ushanandini
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-012-012/414
()
|
2904004000NRG23240520220295728
|
24/05/2022
|
Palaniyammal
|
2904004WL011673
|
Palaniyammal
|
00415
|
SBIN0006720
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577067
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25656
|
25656
|
|
|
|
|
|
|
|