|
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-27-004-014-014/10-A
(MALAVARAYANATHAM)
|
2927004000NRG23130820220825764
|
13/08/2022
|
papa
|
2927004WL023415
|
papa
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
papa
|
INDIAN BANK(607105)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/18-A
(MALAVARAYANATHAM)
|
2927004000NRG23130820220825765
|
13/08/2022
|
Seetha Lakshmi
|
2927004WL023415
|
Seetha Lakshmi
|
00176
|
IDIB000A094
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Seetha Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/182-A
(MALAVARAYANATHAM)
|
2927004000NRG23130820220825766
|
13/08/2022
|
Perumalammal
|
2927004WL023415
|
Perumalammal
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Perumalammal
|
INDIAN BANK(607105)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/19-A
(MALAVARAYANATHAM)
|
2927004000NRG23130820220825768
|
13/08/2022
|
Jeyarani
|
2927004WL023415
|
Jeyarani
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/19-A
(MALAVARAYANATHAM)
|
2927004000NRG23130820220825767
|
13/08/2022
|
Rajkumar
|
2927004WL023415
|
Rajkumar
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/199-A
(MALAVARAYANATHAM)
|
2927004000NRG23130820220825769
|
13/08/2022
|
Mariammal
|
2927004WL023415
|
Mariammal
|
00176
|
IDIB000A094
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/2-A
(MALAVARAYANATHAM)
|
2927004000NRG23130820220825770
|
13/08/2022
|
Sudalaimuthu
|
2927004WL023415
|
Sudalaimuthu
|
00176
|
IDIB000A094
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sudalaimuthu
|
INDIAN BANK(607105)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/23-A
(MALAVARAYANATHAM)
|
2927004000NRG23130820220825771
|
13/08/2022
|
Thanga Durai
|
2927004WL023415
|
Thanga Durai
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thanga Durai
|
INDIAN BANK(607105)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/25-A
(MALAVARAYANATHAM)
|
2927004000NRG23130820220825772
|
13/08/2022
|
Petchiammal
|
2927004WL023415
|
Petchiammal
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/37-A
(MALAVARAYANATHAM)
|
2927004000NRG23130820220825773
|
13/08/2022
|
Samuel
|
2927004WL023415
|
Samuel
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Samuel
|
INDIAN BANK(607105)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/43-A
(MALAVARAYANATHAM)
|
2927004000NRG23130820220825775
|
13/08/2022
|
Shanmuga Ammal
|
2927004WL023415
|
Shanmuga Ammal
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanmuga Ammal
|
INDIAN BANK(607105)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/67-A
(MALAVARAYANATHAM)
|
2927004000NRG23130820220825776
|
13/08/2022
|
SUNDARAM
|
2927004WL023415
|
SUNDARAM
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUNDARAM
|
INDIAN BANK(607105)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/69-A
(MALAVARAYANATHAM)
|
2927004000NRG23130820220825777
|
13/08/2022
|
RajaRaman
|
2927004WL023415
|
RajaRaman
|
00176
|
IDIB000A094
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
RajaRaman
|
INDIAN BANK(607105)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/99-A
(MALAVARAYANATHAM)
|
2927004000NRG23130820220825778
|
13/08/2022
|
Gomathiammal
|
2927004WL023415
|
Gomathiammal
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gomathiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12828
|
12828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12828
|
12828
|
|
|
|
|
|
|
|