|
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-04-004-028-028/1339
()
|
2904004000NRG23180720221301066
|
18/07/2022
|
Sudamani
|
2904004WL045431
|
Sudamani
|
00409
|
SIBL0000284
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudamani
|
SOUTH INDIAN BANK(607167)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-028-028/479
()
|
2904004000NRG23180720221301069
|
18/07/2022
|
Kanakambujam
|
2904004WL045431
|
Kanakambujam
|
00409
|
SIBL0000284
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanakambujam
|
SOUTH INDIAN BANK(607167)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-028-028/499
()
|
2904004000NRG23180720221301070
|
18/07/2022
|
ILAVARASANN
|
2904004WL045431
|
ILAVARASANN
|
00409
|
SIBL0000284
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ILAVARASANN
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-028-028/513
()
|
2904004000NRG23180720221301071
|
18/07/2022
|
Murugan
|
2904004WL045431
|
Murugan
|
00409
|
SIBL0000284
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugan
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-028-028/699
()
|
2904004000NRG23180720221301072
|
18/07/2022
|
KANNAN
|
2904004WL045431
|
KANNAN
|
00409
|
SIBL0000284
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-028-028/699
()
|
2904004000NRG23180720221301073
|
18/07/2022
|
Pavalakkodi
|
2904004WL045431
|
Pavalakkodi
|
00409
|
SIBL0000284
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pavalakkodi
|
SOUTH INDIAN BANK(607167)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-028-028/713
()
|
2904004000NRG23180720221301074
|
18/07/2022
|
Murugan
|
2904004WL045431
|
Murugan
|
00409
|
SIBL0000284
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugan
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|