|
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-04-004-011-011/105
()
|
2904004000NRG23240620220810651
|
24/06/2022
|
Anbazhagan
|
2904004WL028637
|
Anbazhagan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anbazhagan
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-011-011/128
()
|
2904004000NRG23240620220810621
|
24/06/2022
|
Ravichandharan
|
2904004WL028635
|
Ravichandharan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ravichandharan
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-011-011/301
()
|
2904004000NRG23240620220810652
|
24/06/2022
|
Ramalingam
|
2904004WL028637
|
Ramalingam
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramalingam
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-011-011/301
()
|
2904004000NRG23240620220810653
|
24/06/2022
|
Sangeetha
|
2904004WL028637
|
Sangeetha
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sangeetha
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-011-011/39
()
|
2904004000NRG23240620220810634
|
24/06/2022
|
Rajalakshmi
|
2904004WL028635
|
Rajalakshmi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajalakshmi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-011-011/725
()
|
2904004000NRG23240620220810640
|
24/06/2022
|
Velmurugan
|
2904004WL028635
|
Velmurugan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Velmurugan
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-011-011/763
()
|
2904004000NRG23240620220810656
|
24/06/2022
|
Jaya
|
2904004WL028637
|
Jaya
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jaya
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-011-011/763
()
|
2904004000NRG23240620220810655
|
24/06/2022
|
Jayaraman
|
2904004WL028637
|
Jayaraman
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayaraman
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-011-011/877
()
|
2904004000NRG23240620220810646
|
24/06/2022
|
Michealraj
|
2904004WL028635
|
Michealraj
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Michealraj
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-011-011/914
()
|
2904004000NRG23240620220810647
|
24/06/2022
|
Anandaraj
|
2904004WL028635
|
Anandaraj
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anandaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
TIRUNAVALUR
|
TN-04-004-011-011/242
()
|
2904004000NRG23240620220810627
|
24/06/2022
|
Subash
|
2904004WL028635
|
Subash
|
00177
|
IOBA0001835
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|