|
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-04-004-005-005/146
()
|
2904004000NRG23131020222595169
|
13/10/2022
|
Somala
|
2904004WL087781
|
Somala
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Somala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-005-005/16
()
|
2904004000NRG23131020222595170
|
13/10/2022
|
Egambaram
|
2904004WL087781
|
Egambaram
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-005-005/163
()
|
2904004000NRG23131020222595171
|
13/10/2022
|
Ambujam
|
2904004WL087781
|
Ambujam
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-005-005/175
()
|
2904004000NRG23131020222595172
|
13/10/2022
|
Arulmeri
|
2904004WL087781
|
Arulmeri
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Arulmeri
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-005-005/184
()
|
2904004000NRG23131020222595173
|
13/10/2022
|
Valarmathi
|
2904004WL087781
|
Valarmathi
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-005-005/215
()
|
2904004000NRG23131020222595174
|
13/10/2022
|
Kamaraj
|
2904004WL087781
|
Kamaraj
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-005-005/224
()
|
2904004000NRG23131020222595175
|
13/10/2022
|
Elisabethrani
|
2904004WL087781
|
Elisabethrani
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Elisabethrani
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-005-005/250
()
|
2904004000NRG23131020222595176
|
13/10/2022
|
Elumalai
|
2904004WL087781
|
Elumalai
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-005-005/439
()
|
2904004000NRG23131020222595178
|
13/10/2022
|
Vimala
|
2904004WL087781
|
Vimala
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vimala
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-005-005/455
()
|
2904004000NRG23131020222595179
|
13/10/2022
|
Anjammal
|
2904004WL087781
|
Anjammal
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-005-005/59
()
|
2904004000NRG23131020222595181
|
13/10/2022
|
Kasthuri
|
2904004WL087781
|
Kasthuri
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|