|
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-04-004-001-001/1082
()
|
2904004000NRG23200620220783597
|
20/06/2022
|
Chinnayan
|
2904004WL026764
|
Chinnayan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnayan
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-001-001/1124
()
|
2904004000NRG23200620220783603
|
20/06/2022
|
Manikandan
|
2904004WL026764
|
Manikandan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-001-001/1405
()
|
2904004000NRG23200620220783611
|
20/06/2022
|
Jayabalan
|
2904004WL026764
|
Jayabalan
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayabalan
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-001-001/1405
()
|
2904004000NRG23200620220783612
|
20/06/2022
|
Santhi
|
2904004WL026764
|
Santhi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-001-001/1464
()
|
2904004000NRG23200620220783614
|
20/06/2022
|
Sounthar
|
2904004WL026764
|
Sounthar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sounthar
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-001-001/29
()
|
2904004000NRG23200620220783619
|
20/06/2022
|
Pavunu
|
2904004WL026764
|
Pavunu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-001-001/346
()
|
2904004000NRG23200620220783624
|
20/06/2022
|
Muthulakshmi
|
2904004WL026764
|
Muthulakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-001-001/969
()
|
2904004000NRG23200620220783625
|
20/06/2022
|
Vasanthi
|
2904004WL026764
|
Vasanthi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-001-003/1115
()
|
2904004000NRG23200620220783630
|
20/06/2022
|
Navaneetham
|
2904004WL026764
|
Navaneetham
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-001-003/1118
()
|
2904004000NRG23200620220783632
|
20/06/2022
|
Jayakumar
|
2904004WL026764
|
Jayakumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-001-003/1131
()
|
2904004000NRG23200620220783633
|
20/06/2022
|
LAKSHMI
|
2904004WL026764
|
LAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-001-003/1138
()
|
2904004000NRG23200620220783634
|
20/06/2022
|
Unnamalai
|
2904004WL026764
|
Unnamalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-001-003/1198
()
|
2904004000NRG23200620220783635
|
20/06/2022
|
Karupayee
|
2904004WL026764
|
Karupayee
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-001-003/1410
()
|
2904004000NRG23200620220783637
|
20/06/2022
|
Sharmila
|
2904004WL026764
|
Sharmila
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-001-003/1514
()
|
2904004000NRG23200620220783641
|
20/06/2022
|
selvarangam
|
2904004WL026764
|
selvarangam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
selvarangam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
16
|
TIRUNAVALUR
|
TN-04-004-001-001/1464
()
|
2904004000NRG23200620220783615
|
20/06/2022
|
Sugantha
|
2904004WL026764
|
Sugantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sugantha
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-001-003/1098
()
|
2904004000NRG23200620220783629
|
20/06/2022
|
Guna
|
2904004WL026764
|
Guna
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Guna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|