|
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-27-004-014-014/102-A
(MALAVARAYANATHAM)
|
2927004000NRG23250820220897886
|
25/08/2022
|
Ganesan
|
2927004WL025471
|
Ganesan
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844976
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/107-A
(MALAVARAYANATHAM)
|
2927004000NRG23250820220897887
|
25/08/2022
|
Arunachalathammal
|
2927004WL025471
|
Arunachalathammal
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Arunachalathammal
|
INDIAN BANK(607105)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/116-A
(MALAVARAYANATHAM)
|
2927004000NRG23250820220897889
|
25/08/2022
|
Pechithai
|
2927004WL025471
|
Pechithai
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pechithai
|
INDIAN BANK(607105)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/128-A
(MALAVARAYANATHAM)
|
2927004000NRG23250820220897891
|
25/08/2022
|
Mariammal
|
2927004WL025471
|
Mariammal
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/176-A
(MALAVARAYANATHAM)
|
2927004000NRG23250820220897892
|
25/08/2022
|
Sankaran
|
2927004WL025471
|
Sankaran
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sankaran
|
INDIAN BANK(607105)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/226-A
(MALAVARAYANATHAM)
|
2927004000NRG23250820220897893
|
25/08/2022
|
Sankarammal
|
2927004WL025471
|
Sankarammal
|
00176
|
IDIB000A094
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/250-A
(MALAVARAYANATHAM)
|
2927004000NRG23250820220897894
|
25/08/2022
|
Gothandaperumal
|
2927004WL025471
|
Gothandaperumal
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Gothandaperumal
|
INDIAN BANK(607105)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/40-A
(MALAVARAYANATHAM)
|
2927004000NRG23250820220897895
|
25/08/2022
|
Vadivu
|
2927004WL025471
|
Vadivu
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/53-A
(MALAVARAYANATHAM)
|
2927004000NRG23250820220897897
|
25/08/2022
|
Murugan
|
2927004WL025471
|
Murugan
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Murugan
|
INDIAN BANK(607105)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/71-A
(MALAVARAYANATHAM)
|
2927004000NRG23250820220897898
|
25/08/2022
|
Petchiammal
|
2927004WL025471
|
Petchiammal
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/78-A
(MALAVARAYANATHAM)
|
2927004000NRG23250820220897900
|
25/08/2022
|
SUDALAIMANI
|
2927004WL025471
|
SUDALAIMANI
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
SUDALAIMANI
|
INDIAN BANK(607105)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/79-A
(MALAVARAYANATHAM)
|
2927004000NRG23250820220897901
|
25/08/2022
|
POOLPANDI
|
2927004WL025471
|
POOLPANDI
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
POOLPANDI
|
INDIAN BANK(607105)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/80-A
(MALAVARAYANATHAM)
|
2927004000NRG23250820220897902
|
25/08/2022
|
CHITAMBARAM
|
2927004WL025471
|
CHITAMBARAM
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
CHITAMBARAM
|
INDIAN BANK(607105)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/81-A
(MALAVARAYANATHAM)
|
2927004000NRG23250820220897903
|
25/08/2022
|
rathinammal
|
2927004WL025471
|
rathinammal
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
rathinammal
|
INDIAN BANK(607105)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/82-A
(MALAVARAYANATHAM)
|
2927004000NRG23250820220897904
|
25/08/2022
|
Paarvathi
|
2927004WL025471
|
Paarvathi
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Paarvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17045
|
17045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17045
|
17045
|
|
|
|
|
|
|
|