|
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)
|
2927004000NRG23300920221142566
|
01/10/2022
|
Laksmi
|
2927004WL032050
|
Laksmi
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/105-A
(MALAVARAYANATHAM)
|
2927004000NRG23300920221142567
|
01/10/2022
|
Amala
|
2927004WL032050
|
Amala
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amala
|
INDIAN BANK(607105)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/112-A
(MALAVARAYANATHAM)
|
2927004000NRG23300920221142568
|
01/10/2022
|
Sudalaivadivu
|
2927004WL032050
|
Sudalaivadivu
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sudalaivadivu
|
INDIAN BANK(607105)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/122-A
(MALAVARAYANATHAM)
|
2927004000NRG23300920221142570
|
01/10/2022
|
Subbuthai
|
2927004WL032050
|
Subbuthai
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subbuthai
|
INDIAN BANK(607105)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/123-A
(MALAVARAYANATHAM)
|
2927004000NRG23300920221142571
|
01/10/2022
|
Kala
|
2927004WL032050
|
Kala
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kala
|
INDIAN BANK(607105)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/132-A
(MALAVARAYANATHAM)
|
2927004000NRG23300920221142572
|
01/10/2022
|
CHETHAMBARAM
|
2927004WL032050
|
CHETHAMBARAM
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHETHAMBARAM
|
INDIAN BANK(607105)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/135-A
(MALAVARAYANATHAM)
|
2927004000NRG23300920221142574
|
01/10/2022
|
Sagunthalai
|
2927004WL032050
|
Sagunthalai
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sagunthalai
|
INDIAN BANK(607105)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/137-A
(MALAVARAYANATHAM)
|
2927004000NRG23300920221142575
|
01/10/2022
|
Nagammal
|
2927004WL032050
|
Nagammal
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/163-A
(MALAVARAYANATHAM)
|
2927004000NRG23300920221142576
|
01/10/2022
|
Sokkammal
|
2927004WL032050
|
Sokkammal
|
00176
|
IDIB000A094
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/170-A
(MALAVARAYANATHAM)
|
2927004000NRG23300920221142578
|
01/10/2022
|
Seeni Chithra
|
2927004WL032050
|
Seeni Chithra
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Seeni Chithra
|
INDIAN BANK(607105)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/198-a
(MALAVARAYANATHAM)
|
2927004000NRG23300920221142579
|
01/10/2022
|
Iyappan
|
2927004WL032050
|
Iyappan
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/208-A
(MALAVARAYANATHAM)
|
2927004000NRG23300920221142580
|
01/10/2022
|
Sankarapandian
|
2927004WL032050
|
Sankarapandian
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sankarapandian
|
INDIAN BANK(607105)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/214-A
(MALAVARAYANATHAM)
|
2927004000NRG23300920221142581
|
01/10/2022
|
Arumugathai
|
2927004WL032050
|
Arumugathai
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arumugathai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|