|
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-04-004-042-042/1411
()
|
2904004000NRG23020820221593700
|
02/08/2022
|
Aiyrabanu
|
2904004WL055239
|
Aiyrabanu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Aiyrabanu
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-042-042/26
()
|
2904004000NRG23020820221593711
|
02/08/2022
|
Sundaramurthy
|
2904004WL055239
|
Sundaramurthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sundaramurthy
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-042-042/373
()
|
2904004000NRG23020820221593713
|
02/08/2022
|
Kamala
|
2904004WL055239
|
Kamala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kamala
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-042-042/377
()
|
2904004000NRG23020820221593714
|
02/08/2022
|
Marimuthu
|
2904004WL055239
|
Marimuthu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-042-042/432
()
|
2904004000NRG23020820221593715
|
02/08/2022
|
Muthulakshmi
|
2904004WL055239
|
Muthulakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-042-042/534
()
|
2904004000NRG23020820221593716
|
02/08/2022
|
Dhanabakyam
|
2904004WL055239
|
Dhanabakyam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanabakyam
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-042-042/708
()
|
2904004000NRG23020820221593721
|
02/08/2022
|
Sakthivel
|
2904004WL055239
|
Sakthivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-042-042/71
()
|
2904004000NRG23020820221593722
|
02/08/2022
|
Latha
|
2904004WL055239
|
Latha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Latha
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-042-042/751
()
|
2904004000NRG23020820221593723
|
02/08/2022
|
Elumalai
|
2904004WL055239
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-042-042/907
()
|
2904004000NRG23020820221593726
|
02/08/2022
|
Harikrishnan
|
2904004WL055239
|
Harikrishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-042-042/920
()
|
2904004000NRG23020820221593727
|
02/08/2022
|
Varadarajan
|
2904004WL055239
|
Varadarajan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Varadarajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|