|
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-04-004-001-001/1024
()
|
2904004000NRG23110720221198686
|
11/07/2022
|
Geetha
|
2904004WL041713
|
Geetha
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Geetha
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-001-001/1384
()
|
2904004000NRG23110720221199279
|
11/07/2022
|
Arularasi
|
2904004WL041724
|
Arularasi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arularasi
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-001-001/1386
()
|
2904004000NRG23110720221199281
|
11/07/2022
|
Sathiyaraj
|
2904004WL041724
|
Sathiyaraj
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathiyaraj
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-001-001/1401
()
|
2904004000NRG23110720221199283
|
11/07/2022
|
Banumathi
|
2904004WL041724
|
Banumathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Banumathi
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-001-001/435
()
|
2904004000NRG23110720221199284
|
11/07/2022
|
SENTHAMIZHSELVI
|
2904004WL041724
|
SENTHAMIZHSELVI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SENTHAMIZHSELVI
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-001-001/506
()
|
2904004000NRG23110720221198687
|
11/07/2022
|
Jagadeesan
|
2904004WL041713
|
Jagadeesan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jagadeesan
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-001-001/535
()
|
2904004000NRG23110720221199292
|
11/07/2022
|
Kaliaperumal
|
2904004WL041724
|
Kaliaperumal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kaliaperumal
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-001-001/671
()
|
2904004000NRG23110720221199425
|
11/07/2022
|
Kalaivani
|
2904004WL041729
|
Kalaivani
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalaivani
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-001-001/683
()
|
2904004000NRG23110720221199427
|
11/07/2022
|
Sathya
|
2904004WL041729
|
Sathya
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathya
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-001-006/688
()
|
2904004000NRG23110720221199428
|
11/07/2022
|
Sumathi
|
2904004WL041729
|
Sumathi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sumathi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-001-006/709
()
|
2904004000NRG23110720221198904
|
11/07/2022
|
Anbarasi
|
2904004WL041716
|
Anbarasi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anbarasi
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-001-006/711
()
|
2904004000NRG23110720221198905
|
11/07/2022
|
Jothi
|
2904004WL041716
|
Jothi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jothi
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-030-030/430
()
|
2904004000NRG23110720221198681
|
11/07/2022
|
SIVAKATTHI
|
2904004WL041712
|
SIVAKATTHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SIVAKATTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19002
|
19002
|
|
|
|
|
|
|
|
|
14
|
TIRUNAVALUR
|
TN-04-004-001-001/534
()
|
2904004000NRG23110720221199291
|
11/07/2022
|
Masilamani
|
2904004WL041724
|
Masilamani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Masilamani
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-030-030/1018
()
|
2904004000NRG23110720221198668
|
11/07/2022
|
Panneerselvam
|
2904004WL041712
|
Panneerselvam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Panneerselvam
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-030-030/233
()
|
2904004000NRG23110720221198672
|
11/07/2022
|
Kannan
|
2904004WL041712
|
Kannan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kannan
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-030-030/243
()
|
2904004000NRG23110720221198673
|
11/07/2022
|
Rajendiran
|
2904004WL041712
|
Rajendiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajendiran
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-030-030/247
()
|
2904004000NRG23110720221198674
|
11/07/2022
|
palani
|
2904004WL041712
|
palani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
palani
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-030-030/306
()
|
2904004000NRG23110720221198678
|
11/07/2022
|
kannan
|
2904004WL041712
|
kannan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
kannan
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-030-030/346
()
|
2904004000NRG23110720221198679
|
11/07/2022
|
Jayabalan
|
2904004WL041712
|
Jayabalan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayabalan
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-030-030/605
()
|
2904004000NRG23110720221198682
|
11/07/2022
|
Subramani
|
2904004WL041712
|
Subramani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Subramani
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-030-030/979
()
|
2904004000NRG23110720221198685
|
11/07/2022
|
Elumalai
|
2904004WL041712
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29802
|
29802
|
|
|
|
|
|
|
|