|
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-04-004-031-031/629
()
|
2904004000NRG23240920222390082
|
26/09/2022
|
Lalitha
|
2904004WL081268
|
Lalitha
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-031-031/9
()
|
2904004000NRG23240920222390083
|
26/09/2022
|
Saraswathy
|
2904004WL081268
|
Saraswathy
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-039-039/333
()
|
2904004000NRG23240920222390107
|
26/09/2022
|
Alzhavarmoorhty
|
2904004WL081270
|
Alzhavarmoorhty
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alzhavarmoorhty
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-039-039/333
()
|
2904004000NRG23240920222390106
|
26/09/2022
|
Manjula
|
2904004WL081270
|
Manjula
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-042-042/1013
()
|
2904004000NRG23240920222390352
|
26/09/2022
|
kalaiselvi
|
2904004WL081273
|
kalaiselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-042-042/387
()
|
2904004000NRG23240920222390355
|
26/09/2022
|
Neela
|
2904004WL081273
|
Neela
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Neela
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-042-042/494
()
|
2904004000NRG23240920222390356
|
26/09/2022
|
Pariyayi
|
2904004WL081273
|
Pariyayi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pariyayi
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-042-042/521
()
|
2904004000NRG23240920222390357
|
26/09/2022
|
Vijaya
|
2904004WL081273
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-042-042/606
()
|
2904004000NRG23240920222390358
|
26/09/2022
|
Ambujam
|
2904004WL081273
|
Ambujam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-042-042/74
()
|
2904004000NRG23240920222390360
|
26/09/2022
|
Kumatha
|
2904004WL081273
|
Kumatha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kumatha
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-042-042/75
()
|
2904004000NRG23240920222390361
|
26/09/2022
|
Latha
|
2904004WL081273
|
Latha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Latha
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-042-042/898
()
|
2904004000NRG23240920222390364
|
26/09/2022
|
Makadevi
|
2904004WL081273
|
Makadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Makadevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-042-042/947
()
|
2904004000NRG23240920222390365
|
26/09/2022
|
MANGALAKSHMI
|
2904004WL081273
|
MANGALAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17544
|
17544
|
|
|
|
|
|
|
|