|
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-04-004-028-028/477
()
|
2904004000NRG23201020222706286
|
20/10/2022
|
Devi
|
2904004WL091028
|
Devi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Devi
|
SOUTH INDIAN BANK(607167)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-028-028/520
()
|
2904004000NRG23201020222706288
|
20/10/2022
|
Anjalaideviq
|
2904004WL091028
|
Anjalaideviq
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Anjalaideviq
|
SOUTH INDIAN BANK(607167)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-028-028/632
()
|
2904004000NRG23201020222706289
|
20/10/2022
|
Dhanakodi
|
2904004WL091028
|
Dhanakodi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-028-028/679
()
|
2904004000NRG23201020222706290
|
20/10/2022
|
Elumalai
|
2904004WL091028
|
Elumalai
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Elumalai
|
SOUTH INDIAN BANK(607167)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-028-028/8
()
|
2904004000NRG23201020222706291
|
20/10/2022
|
Radha
|
2904004WL091028
|
Radha
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Radha
|
SOUTH INDIAN BANK(607167)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-028-028/857
()
|
2904004000NRG23201020222706292
|
20/10/2022
|
Uma
|
2904004WL091028
|
Uma
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Uma
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|