|
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-04-004-042-042/1276
()
|
2904004000NRG23120920222250205
|
12/09/2022
|
Janakiraman
|
2904004WL075812
|
Janakiraman
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Janakiraman
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-042-042/1276
()
|
2904004000NRG23120920222250206
|
12/09/2022
|
Premalatha
|
2904004WL075812
|
Premalatha
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-042-042/128
()
|
2904004000NRG23120920222250207
|
12/09/2022
|
ramesh
|
2904004WL075812
|
ramesh
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
ramesh
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-042-042/129
()
|
2904004000NRG23120920222250208
|
12/09/2022
|
Subathra
|
2904004WL075812
|
Subathra
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Subathra
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-042-042/365
()
|
2904004000NRG23120920222250213
|
12/09/2022
|
Mallika
|
2904004WL075812
|
Mallika
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mallika
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-042-042/618
()
|
2904004000NRG23120920222250216
|
12/09/2022
|
Santhi
|
2904004WL075812
|
Santhi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-042-042/733
()
|
2904004000NRG23120920222250217
|
12/09/2022
|
Sumathi
|
2904004WL075812
|
Sumathi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-016-016/247
()
|
2904004000NRG23120920222250122
|
12/09/2022
|
Nagananthini
|
2904004WL075809
|
Nagananthini
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nagananthini
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-016-016/33
()
|
2904004000NRG23120920222250123
|
12/09/2022
|
Rajalakshmi
|
2904004WL075809
|
Rajalakshmi
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-019-019/200-A
()
|
2904004000NRG23120920222242472
|
12/09/2022
|
Krishnakanni
|
2904004WL075558
|
Krishnakanni
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Krishnakanni
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|