|
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-04-004-036-036/505
()
|
2904004000NRG23110820221722725
|
11/08/2022
|
Chitraa
|
2904004WL059894
|
Chitraa
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chitraa
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-036-036/536
()
|
2904004000NRG23110820221722726
|
11/08/2022
|
Jaya
|
2904004WL059894
|
Jaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jaya
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-036-036/538
()
|
2904004000NRG23110820221722727
|
11/08/2022
|
Mayawathi
|
2904004WL059894
|
Mayawathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mayawathi
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-036-036/548
()
|
2904004000NRG23110820221722729
|
11/08/2022
|
Arumugam
|
2904004WL059894
|
Arumugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-036-036/548
()
|
2904004000NRG23110820221722730
|
11/08/2022
|
Jayapradha
|
2904004WL059894
|
Jayapradha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jayapradha
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-036-036/552
()
|
2904004000NRG23110820221722731
|
11/08/2022
|
Amirthavalli
|
2904004WL059894
|
Amirthavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-036-036/553
()
|
2904004000NRG23110820221722733
|
11/08/2022
|
Dhanavalli
|
2904004WL059894
|
Dhanavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-036-036/580
()
|
2904004000NRG23110820221722735
|
11/08/2022
|
Manimegalai
|
2904004WL059894
|
Manimegalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-036-036/580
()
|
2904004000NRG23110820221722734
|
11/08/2022
|
Periyan
|
2904004WL059894
|
Periyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Periyan
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-036-036/617-A
()
|
2904004000NRG23110820221722737
|
11/08/2022
|
Sivamalai
|
2904004WL059894
|
Sivamalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sivamalai
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-036-036/661-A
()
|
2904004000NRG23110820221722740
|
11/08/2022
|
barani
|
2904004WL059894
|
barani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
barani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|