|
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-04-004-024-024/202
()
|
2904004000NRG23110320234616307
|
13/03/2023
|
Susila
|
2904004WL138786
|
Susila
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-024-006/558
()
|
2904004000NRG23110320234616303
|
13/03/2023
|
Marimuthu
|
2904004WL138786
|
Marimuthu
|
00176
|
IDIB000T064
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-024-024/112
()
|
2904004000NRG23110320234616305
|
13/03/2023
|
Chanthramathi
|
2904004WL138786
|
Chanthramathi
|
00176
|
IDIB000T064
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chanthramathi
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-024-024/112
()
|
2904004000NRG23110320234616304
|
13/03/2023
|
Parasuraman
|
2904004WL138786
|
Parasuraman
|
00176
|
IDIB000T064
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-024-024/169
()
|
2904004000NRG23110320234616306
|
13/03/2023
|
Manikandan
|
2904004WL138786
|
Manikandan
|
00176
|
IDIB000T064
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-024-024/352
()
|
2904004000NRG23110320234616308
|
13/03/2023
|
Rajenthran
|
2904004WL138786
|
Rajenthran
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajenthran
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-024-024/366
()
|
2904004000NRG23110320234616309
|
13/03/2023
|
Kaliyammal
|
2904004WL138786
|
Kaliyammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-024-024/408
()
|
2904004000NRG23110320234616310
|
13/03/2023
|
Navappan
|
2904004WL138786
|
Navappan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Navappan
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-024-024/408
()
|
2904004000NRG23110320234616311
|
13/03/2023
|
Shantha
|
2904004WL138786
|
Shantha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Shantha
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-024-024/416
()
|
2904004000NRG23110320234616312
|
13/03/2023
|
Radhakrishnan
|
2904004WL138786
|
Radhakrishnan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-024-024/416
()
|
2904004000NRG23110320234616313
|
13/03/2023
|
Sathiya
|
2904004WL138786
|
Sathiya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-024-024/63
()
|
2904004000NRG23110320234616314
|
13/03/2023
|
Purani
|
2904004WL138786
|
Purani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Purani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|