|
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
|
TIRUCHENGODE
|
TN-08-014-021-021/119
(T PUDUPALAYAM)
|
2908014000NRG23160920220639185
|
16/09/2022
|
PAPPAMMAL
|
2908014WL033226
|
PAPPAMMAL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857841
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-021-021/149
(T PUDUPALAYAM)
|
2908014000NRG23160920220639186
|
16/09/2022
|
Kalliammal
|
2908014WL033226
|
Kalliammal
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kalliammal
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-021-021/175
(T PUDUPALAYAM)
|
2908014000NRG23160920220639187
|
16/09/2022
|
PAPPA
|
2908014WL033226
|
PAPPA
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857841
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-021-021/200
(T PUDUPALAYAM)
|
2908014000NRG23160920220639188
|
16/09/2022
|
Kavitha
|
2908014WL033226
|
Kavitha
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-021-021/240
(T PUDUPALAYAM)
|
2908014000NRG23160920220639189
|
16/09/2022
|
DHANALAKSHMIO
|
2908014WL033226
|
DHANALAKSHMIO
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
DHANALAKSHMIO
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-021-021/254
(T PUDUPALAYAM)
|
2908014000NRG23160920220639190
|
16/09/2022
|
SHANTHI
|
2908014WL033226
|
SHANTHI
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857841
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-021-021/272
(T PUDUPALAYAM)
|
2908014000NRG23160920220639191
|
16/09/2022
|
NANDHINI
|
2908014WL033226
|
NANDHINI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857841
|
|
NANDHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-021-021/60
(T PUDUPALAYAM)
|
2908014000NRG23160920220639193
|
16/09/2022
|
POONKODI
|
2908014WL033226
|
POONKODI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857841
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-021-021/93
(T PUDUPALAYAM)
|
2908014000NRG23160920220639194
|
16/09/2022
|
PALANIYAMMAL
|
2908014WL033226
|
PALANIYAMMAL
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857841
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|