|
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
()
|
2904004000NRG23160920222290492
|
16/09/2022
|
Ganthimathi
|
2904004WL077813
|
Ganthimathi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-041-041/197
()
|
2904004000NRG23160920222290493
|
16/09/2022
|
Suriyamoorthy
|
2904004WL077813
|
Suriyamoorthy
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Suriyamoorthy
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-041-041/216
()
|
2904004000NRG23160920222290494
|
16/09/2022
|
Rajeshwari
|
2904004WL077813
|
Rajeshwari
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-041-041/245
()
|
2904004000NRG23160920222290496
|
16/09/2022
|
Mangavarthal
|
2904004WL077813
|
Mangavarthal
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mangavarthal
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-041-041/261
()
|
2904004000NRG23160920222290498
|
16/09/2022
|
Thirunannam
|
2904004WL077813
|
Thirunannam
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thirunannam
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-041-041/27
()
|
2904004000NRG23160920222290500
|
16/09/2022
|
Mahalakshmi
|
2904004WL077813
|
Mahalakshmi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-041-041/27
()
|
2904004000NRG23160920222290501
|
16/09/2022
|
Vijayakumar
|
2904004WL077813
|
Vijayakumar
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-041-041/27
()
|
2904004000NRG23160920222290502
|
16/09/2022
|
vijayalakshmi
|
2904004WL077813
|
vijayalakshmi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
TIRUNAVALUR
|
TN-04-004-041-041/158
()
|
2904004000NRG23160920222290491
|
16/09/2022
|
Manjamatha
|
2904004WL077813
|
Manjamatha
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manjamatha
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-041-041/228
()
|
2904004000NRG23160920222290495
|
16/09/2022
|
Soluchana
|
2904004WL077813
|
Soluchana
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Soluchana
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-041-041/261
()
|
2904004000NRG23160920222290497
|
16/09/2022
|
Kamatchi
|
2904004WL077813
|
Kamatchi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|