|
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-04-004-028-028/102
()
|
2904004000NRG23270820221984609
|
27/08/2022
|
Kanniyammal
|
2904004WL068738
|
Kanniyammal
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanniyammal
|
SOUTH INDIAN BANK(607167)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-028-028/102
()
|
2904004000NRG23270820221984610
|
27/08/2022
|
karunamurthy
|
2904004WL068738
|
karunamurthy
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
karunamurthy
|
SOUTH INDIAN BANK(607167)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-028-028/105
()
|
2904004000NRG23270820221984623
|
27/08/2022
|
Manikkam
|
2904004WL068739
|
Manikkam
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manikkam
|
SOUTH INDIAN BANK(607167)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-028-028/105
()
|
2904004000NRG23270820221984624
|
27/08/2022
|
Parvatham
|
2904004WL068739
|
Parvatham
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parvatham
|
SOUTH INDIAN BANK(607167)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-028-028/105
()
|
2904004000NRG23270820221984625
|
27/08/2022
|
Vinitha
|
2904004WL068739
|
Vinitha
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vinitha
|
SOUTH INDIAN BANK(607167)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-028-028/1300
()
|
2904004000NRG23270820221984611
|
27/08/2022
|
Dhanalakshmi
|
2904004WL068738
|
Dhanalakshmi
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-028-028/1469
()
|
2904004000NRG23270820221984612
|
27/08/2022
|
Kamaraj
|
2904004WL068738
|
Kamaraj
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamaraj
|
SOUTH INDIAN BANK(607167)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-028-028/1739
()
|
2904004000NRG23270820221984627
|
27/08/2022
|
Dhandapani
|
2904004WL068739
|
Dhandapani
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhandapani
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-028-028/18
()
|
2904004000NRG23270820221984619
|
27/08/2022
|
Ravichandiran
|
2904004WL068738
|
Ravichandiran
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ravichandiran
|
SOUTH INDIAN BANK(607167)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-028-028/18
()
|
2904004000NRG23270820221984618
|
27/08/2022
|
Sindhu
|
2904004WL068738
|
Sindhu
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sindhu
|
SOUTH INDIAN BANK(607167)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-028-028/181
()
|
2904004000NRG23270820221984628
|
27/08/2022
|
Kuppan
|
2904004WL068739
|
Kuppan
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppan
|
SOUTH INDIAN BANK(607167)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-028-028/223
()
|
2904004000NRG23270820221984620
|
27/08/2022
|
Chandira
|
2904004WL068738
|
Chandira
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandira
|
SOUTH INDIAN BANK(607167)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-028-028/477
()
|
2904004000NRG23270820221984621
|
27/08/2022
|
Devi
|
2904004WL068738
|
Devi
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devi
|
SOUTH INDIAN BANK(607167)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-028-028/520
()
|
2904004000NRG23270820221984622
|
27/08/2022
|
Anjalaideviq
|
2904004WL068738
|
Anjalaideviq
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalaideviq
|
SOUTH INDIAN BANK(607167)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-028-028/608
()
|
2904004000NRG23270820221984630
|
27/08/2022
|
Santhi
|
2904004WL068739
|
Santhi
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-028-028/802
()
|
2904004000NRG23270820221984632
|
27/08/2022
|
Rayer
|
2904004WL068739
|
Rayer
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rayer
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-028-028/90
()
|
2904004000NRG23270820221984635
|
27/08/2022
|
Jayakodi
|
2904004WL068739
|
Jayakodi
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayakodi
|
SOUTH INDIAN BANK(607167)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-028-028/90
()
|
2904004000NRG23270820221984634
|
27/08/2022
|
Samidurai
|
2904004WL068739
|
Samidurai
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Samidurai
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|