|
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-27-004-004-003/19-A
(ATHINATHAPURAM)
|
2927004000NRG23040820220747445
|
04/08/2022
|
chandravadivu
|
2927004WL021533
|
chandravadivu
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
chandravadivu
|
INDIAN BANK(607105)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-004-003/46-A
(ATHINATHAPURAM)
|
2927004000NRG23040820220747446
|
04/08/2022
|
Mookkammal
|
2927004WL021533
|
Mookkammal
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/132-A
(ATHINATHAPURAM)
|
2927004000NRG23040820220747447
|
04/08/2022
|
Vasanthi
|
2927004WL021533
|
Vasanthi
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/15
(ATHINATHAPURAM)
|
2927004000NRG23040820220747448
|
04/08/2022
|
Selvam
|
2927004WL021533
|
Selvam
|
00176
|
IDIB000A094
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910837
|
|
Selvam
|
INDIAN BANK(607105)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/25-A
(ATHINATHAPURAM)
|
2927004000NRG23040820220747449
|
04/08/2022
|
Papa
|
2927004WL021533
|
Papa
|
00176
|
IDIB000A094
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910837
|
|
Papa
|
INDIAN BANK(607105)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/252-A
(ATHINATHAPURAM)
|
2927004000NRG23040820220747450
|
04/08/2022
|
Prabhavathi
|
2927004WL021533
|
Prabhavathi
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/293-A
(ATHINATHAPURAM)
|
2927004000NRG23040820220747451
|
04/08/2022
|
Muthuammal
|
2927004WL021533
|
Muthuammal
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muthuammal
|
INDIAN BANK(607105)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/31-A
(ATHINATHAPURAM)
|
2927004000NRG23040820220747452
|
04/08/2022
|
LUESH RAZUL
|
2927004WL021533
|
LUESH RAZUL
|
00176
|
IDIB000A094
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910837
|
|
LUESH RAZUL
|
INDIAN BANK(607105)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/4-A
(ATHINATHAPURAM)
|
2927004000NRG23040820220747453
|
04/08/2022
|
Janaki
|
2927004WL021533
|
Janaki
|
00176
|
IDIB000A094
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910837
|
|
Janaki
|
INDIAN BANK(607105)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/40-A
(ATHINATHAPURAM)
|
2927004000NRG23040820220747454
|
04/08/2022
|
Subbulakshmi
|
2927004WL021533
|
Subbulakshmi
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/44-A
(ATHINATHAPURAM)
|
2927004000NRG23040820220747455
|
04/08/2022
|
Shantha
|
2927004WL021533
|
Shantha
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Shantha
|
INDIAN BANK(607105)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/59-A
(ATHINATHAPURAM)
|
2927004000NRG23040820220747456
|
04/08/2022
|
Mookkammal
|
2927004WL021533
|
Mookkammal
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/63-A
(ATHINATHAPURAM)
|
2927004000NRG23040820220747457
|
04/08/2022
|
Chithiraikani
|
2927004WL021533
|
Chithiraikani
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chithiraikani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16280
|
16280
|
|
|
|
|
|
|
|