|
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
|
TIRUKOILUR
|
TN-04-001-037-037/162
()
|
2904001000NRG23151020222641502
|
16/10/2022
|
AKILANDAM
|
2904001WL089178
|
AKILANDAM
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995921
|
|
AKILANDAM
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-037-037/162
()
|
2904001000NRG23151020222641503
|
16/10/2022
|
ARUMUGAM
|
2904001WL089178
|
ARUMUGAM
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995921
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
3
|
TIRUKOILUR
|
TN-04-001-037-037/207
()
|
2904001000NRG23151020222641504
|
16/10/2022
|
NALLATHAMBI
|
2904001WL089178
|
NALLATHAMBI
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995921
|
|
NALLATHAMBI
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-001-037-037/290
()
|
2904001000NRG23151020222641505
|
16/10/2022
|
PIRABU
|
2904001WL089178
|
PIRABU
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995921
|
|
PIRABU
|
INDIAN BANK(607105)
|
|
5
|
TIRUKOILUR
|
TN-04-001-037-037/33
()
|
2904001000NRG23151020222641506
|
16/10/2022
|
UMA
|
2904001WL089178
|
UMA
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995921
|
|
UMA
|
INDIAN BANK(607105)
|
|
6
|
TIRUKOILUR
|
TN-04-001-037-037/36
()
|
2904001000NRG23151020222641507
|
16/10/2022
|
VALLI
|
2904001WL089178
|
VALLI
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALLI
|
INDIAN BANK(607105)
|
|
7
|
TIRUKOILUR
|
TN-04-001-037-037/39
()
|
2904001000NRG23151020222641508
|
16/10/2022
|
PIRAMA
|
2904001WL089178
|
PIRAMA
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995921
|
|
PIRAMA
|
INDIAN BANK(607105)
|
|
8
|
TIRUKOILUR
|
TN-04-001-037-037/489
()
|
2904001000NRG23151020222641510
|
16/10/2022
|
GOVINTHAMMAL
|
2904001WL089178
|
GOVINTHAMMAL
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995921
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUKOILUR
|
TN-04-001-037-037/519
()
|
2904001000NRG23151020222641511
|
16/10/2022
|
AMBIKA
|
2904001WL089178
|
AMBIKA
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
10
|
TIRUKOILUR
|
TN-04-001-037-037/557
()
|
2904001000NRG23151020222641512
|
16/10/2022
|
BHUVANESWARI
|
2904001WL089178
|
BHUVANESWARI
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995921
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
11
|
TIRUKOILUR
|
TN-04-001-037-037/63
()
|
2904001000NRG23151020222641513
|
16/10/2022
|
VASANTHA
|
2904001WL089178
|
VASANTHA
|
00176
|
IDIB000T104
|
300
|
300
|
Processed
|
27/10/2022
|
|
008995921
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
12
|
TIRUKOILUR
|
TN-04-001-037-037/74
()
|
2904001000NRG23151020222641516
|
16/10/2022
|
PALANIVEL
|
2904001WL089178
|
PALANIVEL
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995921
|
|
PALANIVEL
|
INDIAN BANK(607105)
|
|
13
|
TIRUKOILUR
|
TN-04-001-037-037/74
()
|
2904001000NRG23151020222641515
|
16/10/2022
|
RASAMMAL
|
2904001WL089178
|
RASAMMAL
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995921
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
14
|
TIRUKOILUR
|
TN-04-001-037-038/551
()
|
2904001000NRG23151020222641517
|
16/10/2022
|
RAJIV GANDHI
|
2904001WL089178
|
RAJIV GANDHI
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJIV GANDHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10050
|
10050
|
|
|
|
|
|
|
|