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-04-004-022-022/399 ()
|
2904004000NRG23270620220910123
|
27/06/2022
|
Palani
|
2904004WL031628
|
Palani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
2
|
TIRUNAVALUR
|
TN-04-004-022-022/425 ()
|
2904004000NRG23270620220910125
|
27/06/2022
|
Radha
|
2904004WL031628
|
Radha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radha
|
INDIAN BANK(607105)
|
3
|
TIRUNAVALUR
|
TN-04-004-022-022/426 ()
|
2904004000NRG23270620220910126
|
27/06/2022
|
Archunan
|
2904004WL031628
|
Archunan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Archunan
|
STATE BANK OF INDIA(508548)
|
4
|
TIRUNAVALUR
|
TN-04-004-022-022/426 ()
|
2904004000NRG23270620220910127
|
27/06/2022
|
Kalyani
|
2904004WL031628
|
Kalyani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-022-022/17 ()
|
2904004000NRG23270620220910121
|
27/06/2022
|
Govindan
|
2904004WL031628
|
Govindan
|
00326
|
IDIB0PLB001
|
1015
|
1015
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindan
|
PALLAVAN GRAMA BANK(607052)
|
6
|
TIRUNAVALUR
|
TN-04-004-022-022/17 ()
|
2904004000NRG23270620220910122
|
27/06/2022
|
Kumari
|
2904004WL031628
|
Kumari
|
00326
|
IDIB0PLB001
|
1015
|
1015
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6830
|
6830
|
|
|
|
|
|
|
|