|
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-04-004-031-031/310
()
|
2904004000NRG23230720221382408
|
23/07/2022
|
Manikandan
|
2904004WL048605
|
Manikandan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-031-031/310
()
|
2904004000NRG23230720221382407
|
23/07/2022
|
natarasan
|
2904004WL048605
|
natarasan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
natarasan
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-031-031/328
()
|
2904004000NRG23230720221382493
|
23/07/2022
|
GOvindammal
|
2904004WL048608
|
GOvindammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOvindammal
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-031-031/328
()
|
2904004000NRG23230720221382494
|
23/07/2022
|
Lakshmidevi
|
2904004WL048608
|
Lakshmidevi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-031-031/330
()
|
2904004000NRG23230720221382495
|
23/07/2022
|
Govindan
|
2904004WL048608
|
Govindan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Govindan
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-031-031/330
()
|
2904004000NRG23230720221382496
|
23/07/2022
|
Pachaiyammal
|
2904004WL048608
|
Pachaiyammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-031-031/352
()
|
2904004000NRG23230720221382497
|
23/07/2022
|
Marimuthu
|
2904004WL048608
|
Marimuthu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-031-031/412
()
|
2904004000NRG23230720221382410
|
23/07/2022
|
Mangalakshmi
|
2904004WL048605
|
Mangalakshmi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-031-031/412
()
|
2904004000NRG23230720221382409
|
23/07/2022
|
Rajagopal
|
2904004WL048605
|
Rajagopal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-031-031/426
()
|
2904004000NRG23230720221382411
|
23/07/2022
|
Vembayi
|
2904004WL048605
|
Vembayi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vembayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|