|
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-04-004-028-028/1
()
|
2904004000NRG23300520220406764
|
30/05/2022
|
Kalimuthu
|
2904004WL014837
|
Kalimuthu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-028-028/1
()
|
2904004000NRG23300520220406762
|
30/05/2022
|
Ramalingam
|
2904004WL014837
|
Ramalingam
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramalingam
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-028-028/141
()
|
2904004000NRG23300520220406588
|
30/05/2022
|
gunasekar
|
2904004WL014833
|
gunasekar
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
gunasekar
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-028-028/1422
()
|
2904004000NRG23300520220406589
|
30/05/2022
|
Sarasvathi
|
2904004WL014833
|
Sarasvathi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarasvathi
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-028-028/1682
()
|
2904004000NRG23300520220406590
|
30/05/2022
|
Mani
|
2904004WL014833
|
Mani
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mani
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-028-028/1727
()
|
2904004000NRG23300520220406593
|
30/05/2022
|
Savitheri
|
2904004WL014833
|
Savitheri
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Savitheri
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-028-028/1734
()
|
2904004000NRG23300520220406765
|
30/05/2022
|
Gowsalya
|
2904004WL014837
|
Gowsalya
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowsalya
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-028-028/1815
()
|
2904004000NRG23300520220406766
|
30/05/2022
|
Santhanam
|
2904004WL014837
|
Santhanam
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhanam
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-028-028/1815
()
|
2904004000NRG23300520220406767
|
30/05/2022
|
Srividhaya
|
2904004WL014837
|
Srividhaya
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Srividhaya
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-028-028/206
()
|
2904004000NRG23300520220406594
|
30/05/2022
|
Murugan
|
2904004WL014833
|
Murugan
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugan
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-028-028/276
()
|
2904004000NRG23300520220406768
|
30/05/2022
|
Sukkiri
|
2904004WL014837
|
Sukkiri
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sukkiri
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-028-028/37
()
|
2904004000NRG23300520220406599
|
30/05/2022
|
Sarasu
|
2904004WL014833
|
Sarasu
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarasu
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-028-028/50
()
|
2904004000NRG23300520220406600
|
30/05/2022
|
Karappayi
|
2904004WL014833
|
Karappayi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karappayi
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-028-028/843
()
|
2904004000NRG23300520220406602
|
30/05/2022
|
Manikkannu
|
2904004WL014833
|
Manikkannu
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manikkannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|