|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/102-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197719
|
14/05/2022
|
Laksmi
|
2927004WL005064
|
Laksmi
|
00176
|
IDIB000A094
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/108-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197720
|
14/05/2022
|
Alagu
|
2927004WL005064
|
Alagu
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagu
|
INDIAN BANK(607105)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/113-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197721
|
14/05/2022
|
Muthammal
|
2927004WL005064
|
Muthammal
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/120-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197723
|
14/05/2022
|
murugammal
|
2927004WL005064
|
murugammal
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
murugammal
|
INDIAN BANK(607105)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/122-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197724
|
14/05/2022
|
Subbuthai
|
2927004WL005064
|
Subbuthai
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbuthai
|
INDIAN BANK(607105)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/136-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197725
|
14/05/2022
|
Rukumani
|
2927004WL005064
|
Rukumani
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/165-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197726
|
14/05/2022
|
Kala
|
2927004WL005064
|
Kala
|
00176
|
IDIB000A094
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/177-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197727
|
14/05/2022
|
Pattathi
|
2927004WL005064
|
Pattathi
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pattathi
|
INDIAN BANK(607105)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/195-a
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197728
|
14/05/2022
|
vellathai
|
2927004WL005064
|
vellathai
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
vellathai
|
INDIAN BANK(607105)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/213-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197729
|
14/05/2022
|
Nambikannu
|
2927004WL005064
|
Nambikannu
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nambikannu
|
INDIAN BANK(607105)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/240-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197730
|
14/05/2022
|
Sudali vadvu
|
2927004WL005064
|
Sudali vadvu
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudali vadvu
|
INDIAN BANK(607105)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/40-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197732
|
14/05/2022
|
Vadivu
|
2927004WL005064
|
Vadivu
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/62-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197733
|
14/05/2022
|
Sivagami
|
2927004WL005064
|
Sivagami
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/70-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197734
|
14/05/2022
|
Veerabagu
|
2927004WL005064
|
Veerabagu
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerabagu
|
INDIAN BANK(607105)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/81-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197735
|
14/05/2022
|
rathinammal
|
2927004WL005064
|
rathinammal
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
rathinammal
|
INDIAN BANK(607105)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/86-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197736
|
14/05/2022
|
Durai Pandy
|
2927004WL005064
|
Durai Pandy
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Durai Pandy
|
INDIAN BANK(607105)
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/89-A
(MALAVARAYANATHAM)
|
2927004000NRG23140520220197737
|
14/05/2022
|
PETCHITHAI
|
2927004WL005064
|
PETCHITHAI
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PETCHITHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|