|
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-04-004-011-011/200
()
|
2904004000NRG23110820221723318
|
11/08/2022
|
Vinoth
|
2904004WL060007
|
Vinoth
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Vinoth
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-024-024/312
()
|
2904004000NRG23110820221725107
|
11/08/2022
|
Radhakrishnan
|
2904004WL060158
|
Radhakrishnan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Radhakrishnan
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-024-024/430
()
|
2904004000NRG23110820221725118
|
11/08/2022
|
Selvarasu
|
2904004WL060158
|
Selvarasu
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Selvarasu
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-024-024/455
()
|
2904004000NRG23110820221725120
|
11/08/2022
|
HARIHARAN
|
2904004WL060158
|
HARIHARAN
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
HARIHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-024-006/537
()
|
2904004000NRG23110820221725103
|
11/08/2022
|
Sawrirajan
|
2904004WL060158
|
Sawrirajan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sawrirajan
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-024-024/359
()
|
2904004000NRG23110820221725114
|
11/08/2022
|
Vignesh P
|
2904004WL060158
|
Vignesh P
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Vignesh P
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-024-024/415
()
|
2904004000NRG23110820221725116
|
11/08/2022
|
Vengadesan
|
2904004WL060158
|
Vengadesan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Vengadesan
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-024-024/509
()
|
2904004000NRG23110820221725121
|
11/08/2022
|
Pichiyammal
|
2904004WL060158
|
Pichiyammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Pichiyammal
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-028-028/698
()
|
2904004000NRG23110820221725185
|
11/08/2022
|
Kalaivani
|
2904004WL060162
|
Kalaivani
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-028-028/698
()
|
2904004000NRG23110820221725186
|
11/08/2022
|
Sanmugam
|
2904004WL060162
|
Sanmugam
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11215
|
11215
|
|
|
|
|
|
|
|