|
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-04-004-041-041/123
()
|
2904004000NRG23090920222224273
|
12/09/2022
|
jayam
|
2904004WL075023
|
jayam
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
jayam
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-041-041/123
()
|
2904004000NRG23090920222224272
|
12/09/2022
|
Ramakrishnan
|
2904004WL075023
|
Ramakrishnan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-041-041/197
()
|
2904004000NRG23090920222224274
|
12/09/2022
|
Suriyamoorthy
|
2904004WL075023
|
Suriyamoorthy
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Suriyamoorthy
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-041-041/214
()
|
2904004000NRG23090920222224276
|
12/09/2022
|
Menaka
|
2904004WL075023
|
Menaka
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Menaka
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-041-041/220
()
|
2904004000NRG23090920222224278
|
12/09/2022
|
Devaraj
|
2904004WL075023
|
Devaraj
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-041-041/220
()
|
2904004000NRG23090920222224279
|
12/09/2022
|
Pachammal
|
2904004WL075023
|
Pachammal
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-041-041/342
()
|
2904004000NRG23090920222224283
|
12/09/2022
|
Denisha
|
2904004WL075023
|
Denisha
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Denisha
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-041-041/342
()
|
2904004000NRG23090920222224282
|
12/09/2022
|
Velu
|
2904004WL075023
|
Velu
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Velu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
9
|
TIRUNAVALUR
|
TN-04-004-041-041/32
()
|
2904004000NRG23090920222224280
|
12/09/2022
|
Kaliyaperumal
|
2904004WL075023
|
Kaliyaperumal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-041-041/507
()
|
2904004000NRG23090920222224288
|
12/09/2022
|
Anusha
|
2904004WL075023
|
Anusha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Anusha
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-041-041/560
()
|
2904004000NRG23090920222224290
|
12/09/2022
|
Aruljothi
|
2904004WL075023
|
Aruljothi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Aruljothi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|