|
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-27-004-004-004/101-A
(ATHINATHAPURAM)
|
2927004000NRG23170620220440633
|
17/06/2022
|
kaniammal
|
2927004WL011527
|
kaniammal
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
kaniammal
|
INDIAN BANK(607105)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/117-A
(ATHINATHAPURAM)
|
2927004000NRG23170620220440634
|
17/06/2022
|
MAYANDY
|
2927004WL011527
|
MAYANDY
|
00176
|
IDIB000A094
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAYANDY
|
INDIAN BANK(607105)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/124-A
(ATHINATHAPURAM)
|
2927004000NRG23170620220440635
|
17/06/2022
|
Sasikala
|
2927004WL011527
|
Sasikala
|
00176
|
IDIB000A094
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/142-A
(ATHINATHAPURAM)
|
2927004000NRG23170620220440636
|
17/06/2022
|
PECHI AMMAL
|
2927004WL011527
|
PECHI AMMAL
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PECHI AMMAL
|
INDIAN BANK(607105)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/152-A
(ATHINATHAPURAM)
|
2927004000NRG23170620220440637
|
17/06/2022
|
Samuthirakani
|
2927004WL011527
|
Samuthirakani
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/181-A
(ATHINATHAPURAM)
|
2927004000NRG23170620220440638
|
17/06/2022
|
Sakthikani
|
2927004WL011527
|
Sakthikani
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sakthikani
|
INDIAN BANK(607105)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/184-A
(ATHINATHAPURAM)
|
2927004000NRG23170620220440639
|
17/06/2022
|
PAARVATHI
|
2927004WL011527
|
PAARVATHI
|
00176
|
IDIB000A094
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAARVATHI
|
INDIAN BANK(607105)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/256-A
(ATHINATHAPURAM)
|
2927004000NRG23170620220440640
|
17/06/2022
|
UCHIMAKALI
|
2927004WL011527
|
UCHIMAKALI
|
00176
|
IDIB000A094
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
UCHIMAKALI
|
INDIAN BANK(607105)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/313-A
(ATHINATHAPURAM)
|
2927004000NRG23170620220440641
|
17/06/2022
|
Marithai
|
2927004WL011527
|
Marithai
|
00176
|
IDIB000A094
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Marithai
|
INDIAN BANK(607105)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/342-A
(ATHINATHAPURAM)
|
2927004000NRG23170620220440642
|
17/06/2022
|
Masana Petchi
|
2927004WL011527
|
Masana Petchi
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Masana Petchi
|
INDIAN BANK(607105)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/84-A
(ATHINATHAPURAM)
|
2927004000NRG23170620220440643
|
17/06/2022
|
Kathirvel Murugammal
|
2927004WL011527
|
Kathirvel Murugammal
|
00176
|
IDIB000A094
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kathirvel Murugammal
|
INDIAN BANK(607105)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/87-A
(ATHINATHAPURAM)
|
2927004000NRG23170620220440644
|
17/06/2022
|
Suriavadivu
|
2927004WL011527
|
Suriavadivu
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suriavadivu
|
INDIAN BANK(607105)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/90-A
(ATHINATHAPURAM)
|
2927004000NRG23170620220440645
|
17/06/2022
|
Balammal
|
2927004WL011527
|
Balammal
|
00176
|
IDIB000A094
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-004-005/327-A
(ATHINATHAPURAM)
|
2927004000NRG23170620220440646
|
17/06/2022
|
Parvathi
|
2927004WL011527
|
Parvathi
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-004-005/354-A
(ATHINATHAPURAM)
|
2927004000NRG23170620220440647
|
17/06/2022
|
Nesamani
|
2927004WL011527
|
Nesamani
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nesamani
|
INDIAN BANK(607105)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-004-005/363-A
(ATHINATHAPURAM)
|
2927004000NRG23170620220440648
|
17/06/2022
|
Lakshmi ammal
|
2927004WL011527
|
Lakshmi ammal
|
00176
|
IDIB000A094
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi ammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19066
|
19066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19066
|
19066
|
|
|
|
|
|
|
|