|
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-04-004-024-006/558
()
|
2904004000NRG23110820221723647
|
11/08/2022
|
Marimuthu
|
2904004WL060033
|
Marimuthu
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-024-024/167
()
|
2904004000NRG23110820221723649
|
11/08/2022
|
Indira
|
2904004WL060033
|
Indira
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Indira
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-024-024/233
()
|
2904004000NRG23110820221723650
|
11/08/2022
|
Kuzhandhaivel
|
2904004WL060033
|
Kuzhandhaivel
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kuzhandhaivel
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-024-024/254
()
|
2904004000NRG23110820221723651
|
11/08/2022
|
ANJALAI
|
2904004WL060033
|
ANJALAI
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-024-024/269
()
|
2904004000NRG23110820221723653
|
11/08/2022
|
Rajeswari
|
2904004WL060033
|
Rajeswari
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-024-024/269
()
|
2904004000NRG23110820221723652
|
11/08/2022
|
SEKAR
|
2904004WL060033
|
SEKAR
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-024-024/419
()
|
2904004000NRG23110820221723656
|
11/08/2022
|
Jayalakshmi
|
2904004WL060033
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-024-024/419
()
|
2904004000NRG23110820221723655
|
11/08/2022
|
Ramasami
|
2904004WL060033
|
Ramasami
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|