|
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-04-004-005-005/10
()
|
2904004000NRG23170820221854266
|
17/08/2022
|
Durairaj
|
2904004WL063583
|
Durairaj
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-005-005/121
()
|
2904004000NRG23170820221854267
|
17/08/2022
|
Kasinathan
|
2904004WL063583
|
Kasinathan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-005-005/142
()
|
2904004000NRG23170820221854269
|
17/08/2022
|
Veeramuthu
|
2904004WL063583
|
Veeramuthu
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veeramuthu
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-005-005/144
()
|
2904004000NRG23170820221854270
|
17/08/2022
|
Rajamanikkam
|
2904004WL063583
|
Rajamanikkam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-005-005/161
()
|
2904004000NRG23170820221854271
|
17/08/2022
|
Jaganthameri
|
2904004WL063583
|
Jaganthameri
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jaganthameri
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-005-005/169
()
|
2904004000NRG23170820221854272
|
17/08/2022
|
Karthikeyan
|
2904004WL063583
|
Karthikeyan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-005-005/17
()
|
2904004000NRG23170820221854273
|
17/08/2022
|
Veerasami
|
2904004WL063583
|
Veerasami
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veerasami
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-005-005/172
()
|
2904004000NRG23170820221854274
|
17/08/2022
|
Baskar
|
2904004WL063583
|
Baskar
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Baskar
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-005-005/32
()
|
2904004000NRG23170820221854277
|
17/08/2022
|
Vijaya
|
2904004WL063583
|
Vijaya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-005-005/337
()
|
2904004000NRG23170820221854278
|
17/08/2022
|
Kanthaseelan
|
2904004WL063583
|
Kanthaseelan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanthaseelan
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-005-005/425
()
|
2904004000NRG23170820221854280
|
17/08/2022
|
Prabakaran
|
2904004WL063583
|
Prabakaran
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Prabakaran
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-005-005/474
()
|
2904004000NRG23170820221854282
|
17/08/2022
|
Sathiyaseelan
|
2904004WL063583
|
Sathiyaseelan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathiyaseelan
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-005-005/5
()
|
2904004000NRG23170820221854283
|
17/08/2022
|
Machagandhi
|
2904004WL063583
|
Machagandhi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Machagandhi
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-005-005/545
()
|
2904004000NRG23170820221854284
|
17/08/2022
|
ashtalakshmi
|
2904004WL063583
|
ashtalakshmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ashtalakshmi
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-005-005/559
()
|
2904004000NRG23170820221854285
|
17/08/2022
|
Parthiban
|
2904004WL063583
|
Parthiban
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-005-005/562
()
|
2904004000NRG23170820221854286
|
17/08/2022
|
Alavandar
|
2904004WL063583
|
Alavandar
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alavandar
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-005-005/577
()
|
2904004000NRG23170820221854288
|
17/08/2022
|
Jeyaprakash
|
2904004WL063583
|
Jeyaprakash
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyaprakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|