|
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-04-004-039-039/127
()
|
2904004000NRG23050820221621695
|
05/08/2022
|
Malliga
|
2904004WL056752
|
Malliga
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-039-039/127
()
|
2904004000NRG23050820221621694
|
05/08/2022
|
SUNDARAMU
|
2904004WL056752
|
SUNDARAMU
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUNDARAMU
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-039-039/193
()
|
2904004000NRG23050820221621696
|
05/08/2022
|
Radhakrishnan
|
2904004WL056752
|
Radhakrishnan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-039-039/193
()
|
2904004000NRG23050820221621698
|
05/08/2022
|
Selvakumar
|
2904004WL056752
|
Selvakumar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvakumar
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-039-039/193
()
|
2904004000NRG23050820221621697
|
05/08/2022
|
Selvammal
|
2904004WL056752
|
Selvammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-039-039/197
()
|
2904004000NRG23050820221621700
|
05/08/2022
|
Raja
|
2904004WL056752
|
Raja
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Raja
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-039-039/197
()
|
2904004000NRG23050820221621699
|
05/08/2022
|
Selvi
|
2904004WL056752
|
Selvi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-039-039/258
()
|
2904004000NRG23050820221621701
|
05/08/2022
|
Vasuki
|
2904004WL056752
|
Vasuki
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-039-039/260
()
|
2904004000NRG23050820221621703
|
05/08/2022
|
Kalvi
|
2904004WL056752
|
Kalvi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalvi
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-039-039/260
()
|
2904004000NRG23050820221621702
|
05/08/2022
|
Mannangkatti
|
2904004WL056752
|
Mannangkatti
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mannangkatti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|