|
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-04-004-037-003/238-A
()
|
2904004000NRG23240520220307450
|
24/05/2022
|
Manikandan
|
2904004WL012033
|
Manikandan
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-037-003/238-A
()
|
2904004000NRG23240520220307451
|
24/05/2022
|
Umaiyal
|
2904004WL012033
|
Umaiyal
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Umaiyal
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-037-003/30-A
()
|
2904004000NRG23240520220307452
|
24/05/2022
|
Amirthavaali
|
2904004WL012033
|
Amirthavaali
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amirthavaali
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-037-003/854
()
|
2904004000NRG23240520220307453
|
24/05/2022
|
Nagamani
|
2904004WL012033
|
Nagamani
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-006-006/213
()
|
2904004000NRG23230520220263918
|
24/05/2022
|
GAndimathi
|
2904004WL011053
|
GAndimathi
|
00176
|
IDIB000T064
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
GAndimathi
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-006-006/213
()
|
2904004000NRG23230520220263917
|
24/05/2022
|
iyyappan
|
2904004WL011053
|
iyyappan
|
00176
|
IDIB000T064
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
iyyappan
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-006-006/214
()
|
2904004000NRG23230520220263919
|
24/05/2022
|
Santhi
|
2904004WL011053
|
Santhi
|
00176
|
IDIB000T064
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-006-006/215
()
|
2904004000NRG23230520220263920
|
24/05/2022
|
Rama
|
2904004WL011053
|
Rama
|
00176
|
IDIB000T064
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rama
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-034-034/17
()
|
2904004000NRG23240520220307447
|
24/05/2022
|
Esurani
|
2904004WL012032
|
Esurani
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Esurani
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-034-034/17
()
|
2904004000NRG23240520220307448
|
24/05/2022
|
Motcharagini
|
2904004WL012032
|
Motcharagini
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Motcharagini
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-034-034/17
()
|
2904004000NRG23240520220307446
|
24/05/2022
|
Sakayam
|
2904004WL012032
|
Sakayam
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sakayam
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-034-034/232
()
|
2904004000NRG23240520220307449
|
24/05/2022
|
Anthoniyammal
|
2904004WL012032
|
Anthoniyammal
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|