|
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-04-004-036-011/2646
()
|
2904004000NRG23120920222238949
|
12/09/2022
|
Elumalai
|
2904004WL075499
|
Elumalai
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Elumalai
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-036-011/2648-A
()
|
2904004000NRG23120920222238950
|
12/09/2022
|
PUSHPA
|
2904004WL075499
|
PUSHPA
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
PUSHPA
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-036-011/839-A
()
|
2904004000NRG23120920222238954
|
12/09/2022
|
murali
|
2904004WL075499
|
murali
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
murali
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-036-011/839-A
()
|
2904004000NRG23120920222238953
|
12/09/2022
|
Panduranngan
|
2904004WL075499
|
Panduranngan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Panduranngan
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-036-011/845-A
()
|
2904004000NRG23120920222238955
|
12/09/2022
|
JOTHY
|
2904004WL075499
|
JOTHY
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
JOTHY
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-036-011/850-A
()
|
2904004000NRG23120920222238957
|
12/09/2022
|
Velmurugan
|
2904004WL075499
|
Velmurugan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Velmurugan
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-036-011/861-A
()
|
2904004000NRG23120920222238960
|
12/09/2022
|
KUMAR
|
2904004WL075499
|
KUMAR
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
KUMAR
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-036-012/835-A
()
|
2904004000NRG23120920222238962
|
12/09/2022
|
VIJAYALAKSHMI
|
2904004WL075499
|
VIJAYALAKSHMI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
VIJAYALAKSHMI
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-036-012/847-A
()
|
2904004000NRG23120920222238965
|
12/09/2022
|
HARIPUTHIRAN
|
2904004WL075499
|
HARIPUTHIRAN
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
HARIPUTHIRAN
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-036-012/847-A
()
|
2904004000NRG23120920222238964
|
12/09/2022
|
RAJAKUMARI
|
2904004WL075499
|
RAJAKUMARI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAJAKUMARI
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-036-012/856-A
()
|
2904004000NRG23120920222238967
|
12/09/2022
|
Palanisamy
|
2904004WL075499
|
Palanisamy
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|