|
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-04-004-039-039/128
()
|
2904004000NRG23090720221158535
|
09/07/2022
|
Veeran
|
2904004WL040549
|
Veeran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veeran
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-039-039/129
()
|
2904004000NRG23090720221158536
|
09/07/2022
|
Vasanthi
|
2904004WL040549
|
Vasanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-039-039/132
()
|
2904004000NRG23090720221158539
|
09/07/2022
|
Pattu
|
2904004WL040549
|
Pattu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-039-039/133
()
|
2904004000NRG23090720221158540
|
09/07/2022
|
Perumal
|
2904004WL040549
|
Perumal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Perumal
|
CANARA BANK(508532)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-039-039/135
()
|
2904004000NRG23090720221158542
|
09/07/2022
|
Neela
|
2904004WL040549
|
Neela
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neela
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-039-039/189
()
|
2904004000NRG23090720221158544
|
09/07/2022
|
Anjalachi
|
2904004WL040549
|
Anjalachi
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalachi
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-039-039/197
()
|
2904004000NRG23090720221158546
|
09/07/2022
|
Raja
|
2904004WL040549
|
Raja
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Raja
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-039-039/197
()
|
2904004000NRG23090720221158545
|
09/07/2022
|
Selvi
|
2904004WL040549
|
Selvi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11010
|
11010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11010
|
11010
|
|
|
|
|
|
|
|