|
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-04-004-031-031/182
()
|
2904004000NRG23201220223539829
|
20/12/2022
|
Panchavarnam
|
2904004WL115505
|
Panchavarnam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Panchavarnam
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-031-031/199
()
|
2904004000NRG23201220223539830
|
20/12/2022
|
manikandan
|
2904004WL115505
|
manikandan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
manikandan
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-031-031/276
()
|
2904004000NRG23201220223539886
|
20/12/2022
|
Mayele
|
2904004WL115505
|
Mayele
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Mayele
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-031-031/278
()
|
2904004000NRG23201220223539889
|
20/12/2022
|
Jayamani
|
2904004WL115505
|
Jayamani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Jayamani
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-031-031/326
()
|
2904004000NRG23201220223539906
|
20/12/2022
|
Thamizjithan
|
2904004WL115505
|
Thamizjithan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Thamizjithan
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-031-031/526
()
|
2904004000NRG23201220223539938
|
20/12/2022
|
Alamelu
|
2904004WL115505
|
Alamelu
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Alamelu
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-031-031/528
()
|
2904004000NRG23201220223539939
|
20/12/2022
|
Palaniyammal
|
2904004WL115505
|
Palaniyammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Palaniyammal
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-031-031/537
()
|
2904004000NRG23201220223539942
|
20/12/2022
|
AMSAVENI
|
2904004WL115505
|
AMSAVENI
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
AMSAVENI
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-031-031/570
()
|
2904004000NRG23201220223539962
|
20/12/2022
|
Chinnadurai
|
2904004WL115505
|
Chinnadurai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Chinnadurai
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-031-031/583
()
|
2904004000NRG23201220223539969
|
20/12/2022
|
Suriyaprabha
|
2904004WL115505
|
Suriyaprabha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Suriyaprabha
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-031-031/599
()
|
2904004000NRG23201220223539977
|
20/12/2022
|
Pannerselvam
|
2904004WL115505
|
Pannerselvam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Pannerselvam
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-031-031/599
()
|
2904004000NRG23201220223539976
|
20/12/2022
|
Vijaya
|
2904004WL115505
|
Vijaya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Vijaya
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-031-031/621
()
|
2904004000NRG23201220223539991
|
20/12/2022
|
Arumugam
|
2904004WL115505
|
Arumugam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Arumugam
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-031-031/875
()
|
2904004000NRG23201220223540013
|
20/12/2022
|
Sowntharya
|
2904004WL115505
|
Sowntharya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sowntharya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|