|
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-04-004-044-006/531
()
|
2904004000NRG23190820221856757
|
19/08/2022
|
Dhilipkumar
|
2904004WL063725
|
Dhilipkumar
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Dhilipkumar
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-044-006/735
()
|
2904004000NRG23190820221856771
|
19/08/2022
|
Sabarinadhan
|
2904004WL063725
|
Sabarinadhan
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sabarinadhan
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-044-044/1
()
|
2904004000NRG23190820221856776
|
19/08/2022
|
Dhanalakshmi
|
2904004WL063725
|
Dhanalakshmi
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Dhanalakshmi
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-044-044/1
()
|
2904004000NRG23190820221856775
|
19/08/2022
|
Sanjeevi
|
2904004WL063725
|
Sanjeevi
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sanjeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-044-006/1013
()
|
2904004000NRG23190820221856746
|
19/08/2022
|
Mathivanan
|
2904004WL063725
|
Mathivanan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Mathivanan
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-044-006/440
()
|
2904004000NRG23190820221856747
|
19/08/2022
|
Bakkiyalakshmi
|
2904004WL063725
|
Bakkiyalakshmi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Bakkiyalakshmi
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-044-006/452
()
|
2904004000NRG23190820221856749
|
19/08/2022
|
Seeta
|
2904004WL063725
|
Seeta
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Seeta
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-044-006/654
()
|
2904004000NRG23190820221856764
|
19/08/2022
|
Sathyamoorthi
|
2904004WL063725
|
Sathyamoorthi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Sathyamoorthi
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-044-006/717
()
|
2904004000NRG23190820221856768
|
19/08/2022
|
Amaravathi
|
2904004WL063725
|
Amaravathi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Amaravathi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-044-006/717
()
|
2904004000NRG23190820221856769
|
19/08/2022
|
Chitra
|
2904004WL063725
|
Chitra
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Chitra
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-044-006/968
()
|
2904004000NRG23190820221856774
|
19/08/2022
|
Mahendiran
|
2904004WL063725
|
Mahendiran
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Mahendiran
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-044-044/214
()
|
2904004000NRG23190820221856781
|
19/08/2022
|
Rathinammal
|
2904004WL063725
|
Rathinammal
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Rathinammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|