|
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-04-004-031-001/857
()
|
2904004000NRG23300520220429800
|
30/05/2022
|
Manjula
|
2904004WL015238
|
Manjula
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manjula
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-031-001/881
()
|
2904004000NRG23300520220429801
|
30/05/2022
|
Viruthalakshmi
|
2904004WL015238
|
Viruthalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Viruthalakshmi
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-031-001/889
()
|
2904004000NRG23300520220429802
|
30/05/2022
|
Gokulrani
|
2904004WL015238
|
Gokulrani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gokulrani
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-031-001/894
()
|
2904004000NRG23300520220429804
|
30/05/2022
|
Veeramani
|
2904004WL015238
|
Veeramani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Veeramani
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-031-001/895
()
|
2904004000NRG23300520220429805
|
30/05/2022
|
Karunanithi
|
2904004WL015238
|
Karunanithi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karunanithi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-031-031/286
()
|
2904004000NRG23300520220429806
|
30/05/2022
|
Laksmi Narayan
|
2904004WL015238
|
Laksmi Narayan
|
00176
|
IDIB000T064
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Laksmi Narayan
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-031-031/301
()
|
2904004000NRG23300520220429808
|
30/05/2022
|
Murugesan
|
2904004WL015238
|
Murugesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugesan
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-031-031/310
()
|
2904004000NRG23300520220429815
|
30/05/2022
|
Neelambari
|
2904004WL015238
|
Neelambari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Neelambari
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-031-031/310
()
|
2904004000NRG23300520220429814
|
30/05/2022
|
Rajkumar
|
2904004WL015238
|
Rajkumar
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajkumar
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-031-031/313
()
|
2904004000NRG23300520220429818
|
30/05/2022
|
Gayathri
|
2904004WL015238
|
Gayathri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gayathri
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-031-031/313
()
|
2904004000NRG23300520220429817
|
30/05/2022
|
SOUNDAR
|
2904004WL015238
|
SOUNDAR
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SOUNDAR
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-031-031/342
()
|
2904004000NRG23300520220429832
|
30/05/2022
|
Thamizhselvi
|
2904004WL015238
|
Thamizhselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thamizhselvi
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-031-031/401
()
|
2904004000NRG23300520220429860
|
30/05/2022
|
Parvathi
|
2904004WL015238
|
Parvathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
14
|
TIRUNAVALUR
|
TN-04-004-031-001/890
()
|
2904004000NRG23300520220429803
|
30/05/2022
|
Jayakumar
|
2904004WL015238
|
Jayakumar
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|