|
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-04-004-044-044/91
()
|
2904004000NRG23260420220014474
|
26/04/2022
|
Paneerselvam
|
2904004WL001441
|
Paneerselvam
|
00176
|
IDIB000K282
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427982
|
|
Paneerselvam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-044-044/108
()
|
2904004000NRG23260420220014459
|
26/04/2022
|
Meena
|
2904004WL001441
|
Meena
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427982
|
|
Meena
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-044-044/128
()
|
2904004000NRG23260420220014461
|
26/04/2022
|
SAMBATH
|
2904004WL001441
|
SAMBATH
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427982
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-044-044/153
()
|
2904004000NRG23260420220014463
|
26/04/2022
|
Thangarasu
|
2904004WL001441
|
Thangarasu
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427982
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-044-044/295
()
|
2904004000NRG23260420220014465
|
26/04/2022
|
Umabadhi
|
2904004WL001441
|
Umabadhi
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427982
|
|
Umabadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-044-044/295
()
|
2904004000NRG23260420220014466
|
26/04/2022
|
Valliyammai
|
2904004WL001441
|
Valliyammai
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427982
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-044-044/309
()
|
2904004000NRG23260420220014467
|
26/04/2022
|
Kolangi
|
2904004WL001441
|
Kolangi
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427982
|
|
Kolangi
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-044-044/309
()
|
2904004000NRG23260420220014468
|
26/04/2022
|
USha
|
2904004WL001441
|
USha
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427982
|
|
USha
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-044-044/79
()
|
2904004000NRG23260420220014469
|
26/04/2022
|
Karkone
|
2904004WL001441
|
Karkone
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427982
|
|
Karkone
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-044-044/79
()
|
2904004000NRG23260420220014470
|
26/04/2022
|
Susila
|
2904004WL001441
|
Susila
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427982
|
|
Susila
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-044-044/82
()
|
2904004000NRG23260420220014473
|
26/04/2022
|
Gunasekar
|
2904004WL001441
|
Gunasekar
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427982
|
|
Gunasekar
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-044-044/82
()
|
2904004000NRG23260420220014471
|
26/04/2022
|
Masilamani
|
2904004WL001441
|
Masilamani
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427982
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-044-044/82
()
|
2904004000NRG23260420220014472
|
26/04/2022
|
Rasammal
|
2904004WL001441
|
Rasammal
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427982
|
|
Rasammal
|
CANARA BANK(508532)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-044-044/91
()
|
2904004000NRG23260420220014475
|
26/04/2022
|
Suba
|
2904004WL001441
|
Suba
|
00177
|
IOBA0000145
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427982
|
|
Suba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|