|
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-04-004-006-006/178
()
|
2904004000NRG23310520220438898
|
31/05/2022
|
Sivasankari
|
2904004WL015350
|
Sivasankari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-006-006/179
()
|
2904004000NRG23310520220438899
|
31/05/2022
|
Nagavalli
|
2904004WL015350
|
Nagavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-006-006/180
()
|
2904004000NRG23310520220438900
|
31/05/2022
|
Saranya
|
2904004WL015350
|
Saranya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saranya
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-006-006/181
()
|
2904004000NRG23310520220438902
|
31/05/2022
|
PANEER
|
2904004WL015350
|
PANEER
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANEER
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-006-006/182
()
|
2904004000NRG23310520220438903
|
31/05/2022
|
NAVAMMAL
|
2904004WL015350
|
NAVAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-006-006/183
()
|
2904004000NRG23310520220438904
|
31/05/2022
|
PALANIYAMMAL
|
2904004WL015350
|
PALANIYAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-006-006/184
()
|
2904004000NRG23310520220438905
|
31/05/2022
|
Ganagambaram
|
2904004WL015350
|
Ganagambaram
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganagambaram
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-006-006/200-A
()
|
2904004000NRG23310520220438907
|
31/05/2022
|
Vijayalakshmi
|
2904004WL015350
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-006-006/251
()
|
2904004000NRG23310520220438909
|
31/05/2022
|
Krishanaveni
|
2904004WL015350
|
Krishanaveni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishanaveni
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-006-006/251
()
|
2904004000NRG23310520220438908
|
31/05/2022
|
Murugan
|
2904004WL015350
|
Murugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-006-006/336
()
|
2904004000NRG23310520220438910
|
31/05/2022
|
MANGAVARTHAL
|
2904004WL015350
|
MANGAVARTHAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANGAVARTHAL
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-006-006/336
()
|
2904004000NRG23310520220438911
|
31/05/2022
|
VInayagamurthy
|
2904004WL015350
|
VInayagamurthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VInayagamurthy
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-006-006/356
()
|
2904004000NRG23310520220438912
|
31/05/2022
|
JEEVA
|
2904004WL015350
|
JEEVA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-006-006/659
()
|
2904004000NRG23310520220438914
|
31/05/2022
|
Nathiya
|
2904004WL015350
|
Nathiya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-006-006/660
()
|
2904004000NRG23310520220438915
|
31/05/2022
|
Ponnammal
|
2904004WL015350
|
Ponnammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|