|
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-27-004-014-001/228-A
(MALAVARAYANATHAM)
|
2927004000NRG23230620220463065
|
24/06/2022
|
Annapackiyam
|
2927004WL012493
|
Annapackiyam
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annapackiyam
|
INDIAN BANK(607105)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/12-A
(MALAVARAYANATHAM)
|
2927004000NRG23230620220463068
|
24/06/2022
|
Valliammal
|
2927004WL012493
|
Valliammal
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/174-A
(MALAVARAYANATHAM)
|
2927004000NRG23230620220463069
|
24/06/2022
|
Annakili
|
2927004WL012493
|
Annakili
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annakili
|
INDIAN BANK(607105)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/2-A
(MALAVARAYANATHAM)
|
2927004000NRG23230620220463070
|
24/06/2022
|
Sudalaimuthu
|
2927004WL012493
|
Sudalaimuthu
|
00176
|
IDIB000A094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudalaimuthu
|
INDIAN BANK(607105)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/206-A
(MALAVARAYANATHAM)
|
2927004000NRG23230620220463071
|
24/06/2022
|
PACKIA SELVAM
|
2927004WL012493
|
PACKIA SELVAM
|
00176
|
IDIB000A094
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
PACKIA SELVAM
|
INDIAN BANK(607105)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/21-A
(MALAVARAYANATHAM)
|
2927004000NRG23230620220463072
|
24/06/2022
|
MUTHULAKSHMI
|
2927004WL012493
|
MUTHULAKSHMI
|
00176
|
IDIB000A094
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/218-A
(MALAVARAYANATHAM)
|
2927004000NRG23230620220463073
|
24/06/2022
|
Valliammal
|
2927004WL012493
|
Valliammal
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/245-A
(MALAVARAYANATHAM)
|
2927004000NRG23230620220463074
|
24/06/2022
|
SANDANAMARI
|
2927004WL012493
|
SANDANAMARI
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANDANAMARI
|
INDIAN BANK(607105)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/5-A
(MALAVARAYANATHAM)
|
2927004000NRG23230620220463075
|
24/06/2022
|
SARADHA
|
2927004WL012493
|
SARADHA
|
00176
|
IDIB000A094
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/52-A
(MALAVARAYANATHAM)
|
2927004000NRG23230620220463076
|
24/06/2022
|
Rajeswari
|
2927004WL012493
|
Rajeswari
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/64-A
(MALAVARAYANATHAM)
|
2927004000NRG23230620220463078
|
24/06/2022
|
Balasundaram
|
2927004WL012493
|
Balasundaram
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
Balasundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/69-A
(MALAVARAYANATHAM)
|
2927004000NRG23230620220463079
|
24/06/2022
|
RajaRaman
|
2927004WL012493
|
RajaRaman
|
00176
|
IDIB000A094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
RajaRaman
|
INDIAN BANK(607105)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/8-A
(MALAVARAYANATHAM)
|
2927004000NRG23230620220463081
|
24/06/2022
|
Thilagm
|
2927004WL012493
|
Thilagm
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thilagm
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14872
|
14872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14872
|
14872
|
|
|
|
|
|
|
|