|
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-04-004-011-011/172
()
|
2904004000NRG23230720221369096
|
25/07/2022
|
Bakthavatsalam
|
2904004WL048296
|
Bakthavatsalam
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bakthavatsalam
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-011-011/172
()
|
2904004000NRG23230720221369095
|
25/07/2022
|
Vijaya
|
2904004WL048296
|
Vijaya
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-011-011/214
()
|
2904004000NRG23230720221369097
|
25/07/2022
|
Ganesan
|
2904004WL048296
|
Ganesan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-011-011/214
()
|
2904004000NRG23230720221369098
|
25/07/2022
|
Mangai
|
2904004WL048296
|
Mangai
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangai
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-011-011/282
()
|
2904004000NRG23230720221369099
|
25/07/2022
|
Thaiyalnayagi
|
2904004WL048296
|
Thaiyalnayagi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-011-011/31
()
|
2904004000NRG23230720221369100
|
25/07/2022
|
Kamaraj
|
2904004WL048296
|
Kamaraj
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-011-011/464
()
|
2904004000NRG23230720221369102
|
25/07/2022
|
Rathinambal
|
2904004WL048296
|
Rathinambal
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-011-011/482
()
|
2904004000NRG23230720221369103
|
25/07/2022
|
Valli
|
2904004WL048296
|
Valli
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-011-011/508
()
|
2904004000NRG23230720221369104
|
25/07/2022
|
Valli
|
2904004WL048296
|
Valli
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-011-011/530
()
|
2904004000NRG23230720221369105
|
25/07/2022
|
Tamilarasi
|
2904004WL048296
|
Tamilarasi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-011-011/671
()
|
2904004000NRG23230720221369107
|
25/07/2022
|
Chitra
|
2904004WL048296
|
Chitra
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|