|
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-04-004-037-001/1004
()
|
2904004000NRG23121220223418762
|
12/12/2022
|
Chakkaravarthy
|
2904004WL112731
|
Chakkaravarthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Chakkaravarthy
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-037-001/896
()
|
2904004000NRG23121220223418768
|
12/12/2022
|
SARASWATHI
|
2904004WL112731
|
SARASWATHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
SARASWATHI
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-037-003/284-A
()
|
2904004000NRG23121220223418816
|
12/12/2022
|
Thailammai
|
2904004WL112734
|
Thailammai
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Thailammai
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-037-003/746-A
()
|
2904004000NRG23121220223418818
|
12/12/2022
|
Elumalai
|
2904004WL112734
|
Elumalai
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Elumalai
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-037-004/1100
()
|
2904004000NRG23121220223418775
|
12/12/2022
|
Tamilmani
|
2904004WL112732
|
Tamilmani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Tamilmani
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-037-004/482-A
()
|
2904004000NRG23121220223418776
|
12/12/2022
|
Jayapriya
|
2904004WL112732
|
Jayapriya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jayapriya
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-037-004/494-A
()
|
2904004000NRG23121220223418777
|
12/12/2022
|
Indira
|
2904004WL112732
|
Indira
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Indira
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-037-004/594-A
()
|
2904004000NRG23121220223418782
|
12/12/2022
|
Ezhilarasi
|
2904004WL112732
|
Ezhilarasi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ezhilarasi
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-037-004/618-A
()
|
2904004000NRG23121220223418785
|
12/12/2022
|
Elanjam
|
2904004WL112732
|
Elanjam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Elanjam
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-037-005/994
()
|
2904004000NRG23121220223418831
|
12/12/2022
|
Anjapuli
|
2904004WL112736
|
Anjapuli
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
Anjapuli
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-037-037/311-A
()
|
2904004000NRG23121220223418770
|
12/12/2022
|
Umamaheswari
|
2904004WL112731
|
Umamaheswari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14377
|
14377
|
|
|
|
|
|
|
|
|
12
|
TIRUNAVALUR
|
TN-04-004-034-001/781
()
|
2904004000NRG23121220223418945
|
12/12/2022
|
Dhanam
|
2904004WL112738
|
Dhanam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16063
|
16063
|
|
|
|
|
|
|
|