|
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-04-004-024-024/110
()
|
2904004000NRG23020520220042376
|
02/05/2022
|
Devi
|
2904004WL003216
|
Devi
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-024-024/153
()
|
2904004000NRG23020520220042378
|
02/05/2022
|
Anjalai
|
2904004WL003216
|
Anjalai
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-024-024/155
()
|
2904004000NRG23020520220042381
|
02/05/2022
|
Ganakavalai
|
2904004WL003216
|
Ganakavalai
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ganakavalai
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-024-024/155
()
|
2904004000NRG23020520220042380
|
02/05/2022
|
Murugadass
|
2904004WL003216
|
Murugadass
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugadass
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-024-024/161
()
|
2904004000NRG23020520220042383
|
02/05/2022
|
Arul
|
2904004WL003216
|
Arul
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arul
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-024-024/161
()
|
2904004000NRG23020520220042382
|
02/05/2022
|
Mari
|
2904004WL003216
|
Mari
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mari
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-024-024/329
()
|
2904004000NRG23020520220042385
|
02/05/2022
|
Chithra
|
2904004WL003216
|
Chithra
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chithra
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-024-024/329
()
|
2904004000NRG23020520220042384
|
02/05/2022
|
Kasinathan
|
2904004WL003216
|
Kasinathan
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-024-024/412
()
|
2904004000NRG23020520220042387
|
02/05/2022
|
Anjalai
|
2904004WL003216
|
Anjalai
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-024-024/412
()
|
2904004000NRG23020520220042388
|
02/05/2022
|
Karthick
|
2904004WL003216
|
Karthick
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karthick
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-024-024/412
()
|
2904004000NRG23020520220042386
|
02/05/2022
|
Raja
|
2904004WL003216
|
Raja
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Raja
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-024-024/70
()
|
2904004000NRG23020520220042389
|
02/05/2022
|
Sathiya
|
2904004WL003216
|
Sathiya
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|