|
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
|
TIRUKOILUR
|
TN-04-001-037-037/136
()
|
2904001000NRG23210220234319978
|
22/02/2023
|
Girija
|
2904001WL132334
|
Girija
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-037-037/23
()
|
2904001000NRG23210220234319979
|
22/02/2023
|
THANALAKSHMI
|
2904001WL132334
|
THANALAKSHMI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
TIRUKOILUR
|
TN-04-001-037-037/289
()
|
2904001000NRG23210220234319980
|
22/02/2023
|
ANBU
|
2904001WL132334
|
ANBU
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANBU
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-001-037-037/449
()
|
2904001000NRG23210220234319981
|
22/02/2023
|
KARPAGAM
|
2904001WL132334
|
KARPAGAM
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
5
|
TIRUKOILUR
|
TN-04-001-037-037/460
()
|
2904001000NRG23210220234319982
|
22/02/2023
|
PAPPA
|
2904001WL132334
|
PAPPA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
6
|
TIRUKOILUR
|
TN-04-001-037-037/47
()
|
2904001000NRG23210220234319983
|
22/02/2023
|
KAMSALA
|
2904001WL132334
|
KAMSALA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
7
|
TIRUKOILUR
|
TN-04-001-037-037/80
()
|
2904001000NRG23210220234319985
|
22/02/2023
|
ISWARYA
|
2904001WL132334
|
ISWARYA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ISWARYA
|
INDIAN BANK(607105)
|
|
8
|
TIRUKOILUR
|
TN-04-001-037-038/558
()
|
2904001000NRG23210220234319986
|
22/02/2023
|
ELUMALAI
|
2904001WL132334
|
ELUMALAI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ELUMALAI
|
BANK OF INDIA(508505)
|
|
9
|
TIRUKOILUR
|
TN-04-001-037-038/625
()
|
2904001000NRG23210220234319987
|
22/02/2023
|
PUSHPA
|
2904001WL132334
|
PUSHPA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
10
|
TIRUKOILUR
|
TN-04-001-037-037/596
()
|
2904001000NRG23210220234319984
|
22/02/2023
|
DEIVANAI
|
2904001WL132334
|
DEIVANAI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|