|
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-04-004-037-001/1173
()
|
2904004000NRG23261020222804758
|
26/10/2022
|
Selvasundari
|
2904004WL093487
|
Selvasundari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvasundari
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-037-001/326-A
()
|
2904004000NRG23261020222804759
|
26/10/2022
|
Dhanavalli
|
2904004WL093487
|
Dhanavalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-037-001/398-A
()
|
2904004000NRG23261020222804760
|
26/10/2022
|
Selvarasu
|
2904004WL093487
|
Selvarasu
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-037-001/402
()
|
2904004000NRG23261020222804761
|
26/10/2022
|
Asothai
|
2904004WL093487
|
Asothai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Asothai
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-037-001/433-A
()
|
2904004000NRG23261020222804762
|
26/10/2022
|
Godhandapani
|
2904004WL093487
|
Godhandapani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Godhandapani
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-037-001/857-A
()
|
2904004000NRG23261020222804763
|
26/10/2022
|
Thangamani
|
2904004WL093487
|
Thangamani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-037-001/879
()
|
2904004000NRG23261020222804764
|
26/10/2022
|
Vaithiyalingam
|
2904004WL093487
|
Vaithiyalingam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vaithiyalingam
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-037-037/310-A
()
|
2904004000NRG23261020222804765
|
26/10/2022
|
Saroja
|
2904004WL093487
|
Saroja
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|