|
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-04-004-041-041/196
()
|
2904004000NRG23051120222971518
|
05/11/2022
|
Ganthimathi
|
2904004WL098820
|
Ganthimathi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-041-041/197
()
|
2904004000NRG23051120222968089
|
05/11/2022
|
Suriyamoorthy
|
2904004WL098685
|
Suriyamoorthy
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suriyamoorthy
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-041-041/216
()
|
2904004000NRG23051120222968090
|
05/11/2022
|
Rajeshwari
|
2904004WL098685
|
Rajeshwari
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-041-041/261
()
|
2904004000NRG23051120222971520
|
05/11/2022
|
Thirunannam
|
2904004WL098820
|
Thirunannam
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thirunannam
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-041-041/400
()
|
2904004000NRG23051120222968092
|
05/11/2022
|
Venkatesan
|
2904004WL098685
|
Venkatesan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-041-041/496
()
|
2904004000NRG23051120222968100
|
05/11/2022
|
Muthuvalli
|
2904004WL098685
|
Muthuvalli
|
00176
|
IDIB000S167
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-041-041/496
()
|
2904004000NRG23051120222968099
|
05/11/2022
|
Velu
|
2904004WL098685
|
Velu
|
00176
|
IDIB000S167
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-041-041/158
()
|
2904004000NRG23051120222971517
|
05/11/2022
|
Manjamatha
|
2904004WL098820
|
Manjamatha
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manjamatha
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-041-041/261
()
|
2904004000NRG23051120222971519
|
05/11/2022
|
Kamatchi
|
2904004WL098820
|
Kamatchi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-041-041/355
()
|
2904004000NRG23051120222968091
|
05/11/2022
|
Athisekar
|
2904004WL098685
|
Athisekar
|
00176
|
IDIB000T064
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Athisekar
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-041-041/400
()
|
2904004000NRG23051120222968093
|
05/11/2022
|
Sivalakshmi
|
2904004WL098685
|
Sivalakshmi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivalakshmi
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-041-041/464
()
|
2904004000NRG23051120222968096
|
05/11/2022
|
Arulprakasam
|
2904004WL098685
|
Arulprakasam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arulprakasam
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-041-041/464
()
|
2904004000NRG23051120222968095
|
05/11/2022
|
Sutha
|
2904004WL098685
|
Sutha
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sutha
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-041-041/468
()
|
2904004000NRG23051120222968097
|
05/11/2022
|
Ramar
|
2904004WL098685
|
Ramar
|
00176
|
IDIB000T064
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22860
|
22860
|
|
|
|
|
|
|
|