|
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-27-004-014-001/251-A
(MALAVARAYANATHAM)
|
2927004000NRG23040820220750361
|
04/08/2022
|
Jeyaparvathi
|
2927004WL021615
|
Jeyaparvathi
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jeyaparvathi
|
INDIAN BANK(607105)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-014-001/254-A
(MALAVARAYANATHAM)
|
2927004000NRG23040820220750362
|
04/08/2022
|
Murugammal
|
2927004WL021615
|
Murugammal
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910837
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-014-003/235-A
(MALAVARAYANATHAM)
|
2927004000NRG23040820220750365
|
04/08/2022
|
Malathi
|
2927004WL021615
|
Malathi
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
Malathi
|
INDIAN BANK(607105)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/142-A
(MALAVARAYANATHAM)
|
2927004000NRG23040820220750367
|
04/08/2022
|
KANIAMMAL
|
2927004WL021615
|
KANIAMMAL
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
KANIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/148-A
(MALAVARAYANATHAM)
|
2927004000NRG23040820220750368
|
04/08/2022
|
Chandra
|
2927004WL021615
|
Chandra
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chandra
|
INDIAN BANK(607105)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/187-A
(MALAVARAYANATHAM)
|
2927004000NRG23040820220750369
|
04/08/2022
|
Petchiammal
|
2927004WL021615
|
Petchiammal
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910837
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/2-A
(MALAVARAYANATHAM)
|
2927004000NRG23040820220750370
|
04/08/2022
|
Sudalaimuthu
|
2927004WL021615
|
Sudalaimuthu
|
00176
|
IDIB000A094
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sudalaimuthu
|
INDIAN BANK(607105)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/31-A
(MALAVARAYANATHAM)
|
2927004000NRG23040820220750371
|
04/08/2022
|
Deivakani
|
2927004WL021615
|
Deivakani
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910837
|
|
Deivakani
|
INDIAN BANK(607105)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/57-A
(MALAVARAYANATHAM)
|
2927004000NRG23040820220750372
|
04/08/2022
|
Parameshwari
|
2927004WL021615
|
Parameshwari
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/61-A
(MALAVARAYANATHAM)
|
2927004000NRG23040820220750373
|
04/08/2022
|
Chellaponnu
|
2927004WL021615
|
Chellaponnu
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chellaponnu
|
INDIAN BANK(607105)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/69-A
(MALAVARAYANATHAM)
|
2927004000NRG23040820220750374
|
04/08/2022
|
RajaRaman
|
2927004WL021615
|
RajaRaman
|
00176
|
IDIB000A094
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
RajaRaman
|
INDIAN BANK(607105)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/77-A
(MALAVARAYANATHAM)
|
2927004000NRG23040820220750375
|
04/08/2022
|
Banumathi
|
2927004WL021615
|
Banumathi
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16022
|
16022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16022
|
16022
|
|
|
|
|
|
|
|