|
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-04-004-041-041/247
()
|
2904004000NRG23061220223360462
|
06/12/2022
|
Amirthavalli
|
2904004WL111108
|
Amirthavalli
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-041-041/247
()
|
2904004000NRG23061220223360463
|
06/12/2022
|
Balasubramaniyan
|
2904004WL111108
|
Balasubramaniyan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Balasubramaniyan
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-041-041/361
()
|
2904004000NRG23061220223360465
|
06/12/2022
|
Mahalashmi
|
2904004WL111108
|
Mahalashmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mahalashmi
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-041-041/64
()
|
2904004000NRG23061220223360473
|
06/12/2022
|
Pavadai
|
2904004WL111108
|
Pavadai
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6258
|
6258
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-041-041/355
()
|
2904004000NRG23061220223360464
|
06/12/2022
|
Athisekar
|
2904004WL111108
|
Athisekar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Athisekar
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-041-041/438
()
|
2904004000NRG23061220223360466
|
06/12/2022
|
Rajamanthiri
|
2904004WL111108
|
Rajamanthiri
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajamanthiri
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-041-041/468
()
|
2904004000NRG23061220223360469
|
06/12/2022
|
Ramar
|
2904004WL111108
|
Ramar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramar
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-041-041/557
()
|
2904004000NRG23061220223360472
|
06/12/2022
|
Ganga
|
2904004WL111108
|
Ganga
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ganga
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-041-041/7
()
|
2904004000NRG23061220223360474
|
06/12/2022
|
Arjunan
|
2904004WL111108
|
Arjunan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13716
|
13716
|
|
|
|
|
|
|
|