|
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-04-004-042-042/159
()
|
2904004000NRG23301220223684669
|
02/01/2023
|
Rajeshwari
|
2904004WL118712
|
Rajeshwari
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-042-042/1658
()
|
2904004000NRG23301220223684672
|
02/01/2023
|
Dulasi
|
2904004WL118712
|
Dulasi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Dulasi
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-042-042/1658
()
|
2904004000NRG23301220223684671
|
02/01/2023
|
Vijipal
|
2904004WL118712
|
Vijipal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vijipal
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-042-042/1659
()
|
2904004000NRG23301220223684673
|
02/01/2023
|
Dhamotharan
|
2904004WL118712
|
Dhamotharan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Dhamotharan
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-042-042/1659
()
|
2904004000NRG23301220223684674
|
02/01/2023
|
Shobana
|
2904004WL118712
|
Shobana
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shobana
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-042-042/1912
()
|
2904004000NRG23301220223684676
|
02/01/2023
|
Manikandan
|
2904004WL118712
|
Manikandan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Manikandan
|
CANARA BANK(508532)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-042-042/551
()
|
2904004000NRG23301220223684677
|
02/01/2023
|
Ayyanar
|
2904004WL118712
|
Ayyanar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-042-042/688
()
|
2904004000NRG23301220223684678
|
02/01/2023
|
Devakanni
|
2904004WL118712
|
Devakanni
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Devakanni
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-042-042/688
()
|
2904004000NRG23301220223684679
|
02/01/2023
|
Manonmani
|
2904004WL118712
|
Manonmani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-042-042/97
()
|
2904004000NRG23301220223684680
|
02/01/2023
|
Mangaivarathal
|
2904004WL118712
|
Mangaivarathal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mangaivarathal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|