|
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-27-004-004-004/145-A
(ATHINATHAPURAM)
|
2927004000NRG23280220231767763
|
28/02/2023
|
Pechiammal
|
2927004WL054698
|
Pechiammal
|
00176
|
IDIB000A094
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pechiammal
|
INDIAN BANK(607105)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/165-A
(ATHINATHAPURAM)
|
2927004000NRG23280220231767764
|
28/02/2023
|
Poomani
|
2927004WL054698
|
Poomani
|
00176
|
IDIB000A094
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717464
|
|
Poomani
|
INDIAN BANK(607105)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/175-A
(ATHINATHAPURAM)
|
2927004000NRG23280220231767765
|
28/02/2023
|
Sermakani
|
2927004WL054698
|
Sermakani
|
00176
|
IDIB000A094
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sermakani
|
INDIAN BANK(607105)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/231-A
(ATHINATHAPURAM)
|
2927004000NRG23280220231767766
|
28/02/2023
|
Vasantha
|
2927004WL054698
|
Vasantha
|
00176
|
IDIB000A094
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-004-004/245-A
(ATHINATHAPURAM)
|
2927004000NRG23280220231767767
|
28/02/2023
|
Muthaoor
|
2927004WL054698
|
Muthaoor
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muthaoor
|
INDIAN BANK(607105)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-004-005/220-A
(ATHINATHAPURAM)
|
2927004000NRG23280220231767768
|
28/02/2023
|
S.Sakthi kani
|
2927004WL054698
|
S.Sakthi kani
|
00176
|
IDIB000A094
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
S.Sakthi kani
|
INDIAN BANK(607105)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-004-005/365-A
(ATHINATHAPURAM)
|
2927004000NRG23280220231767769
|
28/02/2023
|
Rosammal
|
2927004WL054698
|
Rosammal
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rosammal
|
INDIAN BANK(607105)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-004-005/380-A
(ATHINATHAPURAM)
|
2927004000NRG23280220231767770
|
28/02/2023
|
Mageshwari
|
2927004WL054698
|
Mageshwari
|
00176
|
IDIB000A094
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10046
|
10046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10046
|
10046
|
|
|
|
|
|
|
|