|
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-27-004-014-003/241-A
(MALAVARAYANATHAM)
|
2927004000NRG23300720220735079
|
30/07/2022
|
Sutha
|
2927004WL021118
|
Sutha
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sutha
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/139-A
(MALAVARAYANATHAM)
|
2927004000NRG23300720220735080
|
30/07/2022
|
Deivakani
|
2927004WL021118
|
Deivakani
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Deivakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/153-A
(MALAVARAYANATHAM)
|
2927004000NRG23300720220735081
|
30/07/2022
|
Panchavarnam
|
2927004WL021118
|
Panchavarnam
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/158-A
(MALAVARAYANATHAM)
|
2927004000NRG23300720220735082
|
30/07/2022
|
RAJAYA
|
2927004WL021118
|
RAJAYA
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/16-A
(MALAVARAYANATHAM)
|
2927004000NRG23300720220735083
|
30/07/2022
|
Vel
|
2927004WL021118
|
Vel
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vel
|
INDIAN BANK(607105)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/179-A
(MALAVARAYANATHAM)
|
2927004000NRG23300720220735084
|
30/07/2022
|
Jeya Sudha
|
2927004WL021118
|
Jeya Sudha
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeya Sudha
|
INDIAN BANK(607105)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/18-A
(MALAVARAYANATHAM)
|
2927004000NRG23300720220735085
|
30/07/2022
|
Anthonuraj
|
2927004WL021118
|
Anthonuraj
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anthonuraj
|
INDIAN BANK(607105)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/2-A
(MALAVARAYANATHAM)
|
2927004000NRG23300720220735086
|
30/07/2022
|
Sudalaimuthu
|
2927004WL021118
|
Sudalaimuthu
|
00176
|
IDIB000A094
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sudalaimuthu
|
INDIAN BANK(607105)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/215-A
(MALAVARAYANATHAM)
|
2927004000NRG23300720220735087
|
30/07/2022
|
Sheerin Fathima
|
2927004WL021118
|
Sheerin Fathima
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sheerin Fathima
|
INDIAN BANK(607105)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/218-A
(MALAVARAYANATHAM)
|
2927004000NRG23300720220735088
|
30/07/2022
|
Valliammal
|
2927004WL021118
|
Valliammal
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/33-A
(MALAVARAYANATHAM)
|
2927004000NRG23300720220735089
|
30/07/2022
|
vadivel
|
2927004WL021118
|
vadivel
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892603
|
|
vadivel
|
INDIAN BANK(607105)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/34-A
(MALAVARAYANATHAM)
|
2927004000NRG23300720220735090
|
30/07/2022
|
Kani
|
2927004WL021118
|
Kani
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kani
|
INDIAN BANK(607105)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/4-A
(MALAVARAYANATHAM)
|
2927004000NRG23300720220735091
|
30/07/2022
|
Jancy Rani
|
2927004WL021118
|
Jancy Rani
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jancy Rani
|
INDIAN BANK(607105)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/55-A
(MALAVARAYANATHAM)
|
2927004000NRG23300720220735092
|
30/07/2022
|
Shanmugakani
|
2927004WL021118
|
Shanmugakani
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanmugakani
|
INDIAN BANK(607105)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/59-A
(MALAVARAYANATHAM)
|
2927004000NRG23300720220735093
|
30/07/2022
|
Chandra
|
2927004WL021118
|
Chandra
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandra
|
INDIAN BANK(607105)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/68-A
(MALAVARAYANATHAM)
|
2927004000NRG23300720220735094
|
30/07/2022
|
SUBBAIAH
|
2927004WL021118
|
SUBBAIAH
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUBBAIAH
|
INDIAN BANK(607105)
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/69-A
(MALAVARAYANATHAM)
|
2927004000NRG23300720220735095
|
30/07/2022
|
RajaRaman
|
2927004WL021118
|
RajaRaman
|
00176
|
IDIB000A094
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
RajaRaman
|
INDIAN BANK(607105)
|
|
18
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/9-A
(MALAVARAYANATHAM)
|
2927004000NRG23300720220735096
|
30/07/2022
|
Angel
|
2927004WL021118
|
Angel
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
Angel
|
INDIAN BANK(607105)
|
|
19
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/95-A
(MALAVARAYANATHAM)
|
2927004000NRG23300720220735097
|
30/07/2022
|
cithirai
|
2927004WL021118
|
cithirai
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
cithirai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24021
|
24021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24021
|
24021
|
|
|
|
|
|
|
|