|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/109-A
(MALAVARAYANATHAM)
|
2927004000NRG23100320231815631
|
10/03/2023
|
Duraiselvi
|
2927004WL056494
|
Duraiselvi
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717611
|
|
Duraiselvi
|
INDIAN BANK(607105)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/114-A
(MALAVARAYANATHAM)
|
2927004000NRG23100320231815632
|
10/03/2023
|
Meenakshi
|
2927004WL056494
|
Meenakshi
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717611
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/130-A
(MALAVARAYANATHAM)
|
2927004000NRG23100320231815633
|
10/03/2023
|
Mupidathi
|
2927004WL056494
|
Mupidathi
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mupidathi
|
INDIAN BANK(607105)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/132-A
(MALAVARAYANATHAM)
|
2927004000NRG23100320231815634
|
10/03/2023
|
Valli C
|
2927004WL056494
|
Valli C
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717611
|
|
Valli C
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/133-A
(MALAVARAYANATHAM)
|
2927004000NRG23100320231815635
|
10/03/2023
|
santhanamari
|
2927004WL056494
|
santhanamari
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717611
|
|
santhanamari
|
INDIAN BANK(607105)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/198-a
(MALAVARAYANATHAM)
|
2927004000NRG23100320231815636
|
10/03/2023
|
Iyappan
|
2927004WL056494
|
Iyappan
|
00176
|
IDIB000A094
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/226-A
(MALAVARAYANATHAM)
|
2927004000NRG23100320231815637
|
10/03/2023
|
Sankarammal
|
2927004WL056494
|
Sankarammal
|
00176
|
IDIB000A094
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/250-A
(MALAVARAYANATHAM)
|
2927004000NRG23100320231815638
|
10/03/2023
|
Muthulakshmi
|
2927004WL056494
|
Muthulakshmi
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/281-A
(MALAVARAYANATHAM)
|
2927004000NRG23100320231815639
|
10/03/2023
|
ULAGESWARI C
|
2927004WL056494
|
ULAGESWARI C
|
00176
|
IDIB000A094
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
ULAGESWARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/45-A
(MALAVARAYANATHAM)
|
2927004000NRG23100320231815640
|
10/03/2023
|
Pichammal
|
2927004WL056494
|
Pichammal
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pichammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/65-A
(MALAVARAYANATHAM)
|
2927004000NRG23100320231815641
|
10/03/2023
|
Sudalaivadivu
|
2927004WL056494
|
Sudalaivadivu
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sudalaivadivu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15638
|
15638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15638
|
15638
|
|
|
|
|
|
|
|