|
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-04-004-011-011/190
()
|
2904004000NRG23270620220890596
|
27/06/2022
|
Selvaraj
|
2904004WL031026
|
Selvaraj
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-011-011/202
()
|
2904004000NRG23270620220890598
|
27/06/2022
|
Kirubaimeri
|
2904004WL031026
|
Kirubaimeri
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kirubaimeri
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-011-011/247
()
|
2904004000NRG23270620220890599
|
27/06/2022
|
Arokkiyadass
|
2904004WL031026
|
Arokkiyadass
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arokkiyadass
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-011-011/27
()
|
2904004000NRG23270620220890600
|
27/06/2022
|
Renuga
|
2904004WL031026
|
Renuga
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Renuga
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-011-011/30
()
|
2904004000NRG23270620220890601
|
27/06/2022
|
Vinnarasi
|
2904004WL031026
|
Vinnarasi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vinnarasi
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-011-011/394
()
|
2904004000NRG23270620220890603
|
27/06/2022
|
Lakshmi
|
2904004WL031026
|
Lakshmi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-011-011/394
()
|
2904004000NRG23270620220890602
|
27/06/2022
|
Ragunadhan
|
2904004WL031026
|
Ragunadhan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ragunadhan
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-011-011/448
()
|
2904004000NRG23270620220890605
|
27/06/2022
|
Seetha
|
2904004WL031026
|
Seetha
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Seetha
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-011-011/490
()
|
2904004000NRG23270620220890606
|
27/06/2022
|
Bakkiyalakshmi
|
2904004WL031026
|
Bakkiyalakshmi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-011-011/490
()
|
2904004000NRG23270620220890607
|
27/06/2022
|
Sadhasivam
|
2904004WL031026
|
Sadhasivam
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sadhasivam
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-011-011/804
()
|
2904004000NRG23270620220890609
|
27/06/2022
|
Indumathi
|
2904004WL031026
|
Indumathi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Indumathi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|