|
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-04-004-011-011/360
()
|
2904004000NRG23170620220716205
|
17/06/2022
|
Rathinammal
|
2904004WL024824
|
Rathinammal
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-011-011/395
()
|
2904004000NRG23170620220716206
|
17/06/2022
|
Selvi
|
2904004WL024824
|
Selvi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-011-011/52
()
|
2904004000NRG23170620220716207
|
17/06/2022
|
Kalavathi
|
2904004WL024824
|
Kalavathi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-011-011/520
()
|
2904004000NRG23170620220716208
|
17/06/2022
|
Murugavalli
|
2904004WL024824
|
Murugavalli
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugavalli
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-011-011/551
()
|
2904004000NRG23170620220716209
|
17/06/2022
|
Kullaponnu
|
2904004WL024824
|
Kullaponnu
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kullaponnu
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-011-011/702
()
|
2904004000NRG23170620220716211
|
17/06/2022
|
Sangeetha
|
2904004WL024824
|
Sangeetha
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-011-011/772
()
|
2904004000NRG23170620220716213
|
17/06/2022
|
SARAVANAN
|
2904004WL024824
|
SARAVANAN
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-011-011/772
()
|
2904004000NRG23170620220716212
|
17/06/2022
|
Vijaylakshmi
|
2904004WL024824
|
Vijaylakshmi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaylakshmi
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-011-011/773
()
|
2904004000NRG23170620220716214
|
17/06/2022
|
Bakkiyalakshmi
|
2904004WL024824
|
Bakkiyalakshmi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|