|
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-08-014-016-006/925
(O. RAJAPALAYAM)
|
2908014000NRG23051120220844568
|
05/11/2022
|
VIJAYA
|
2908014WL041111
|
VIJAYA
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-016-016/596
(O. RAJAPALAYAM)
|
2908014000NRG23051120220844570
|
05/11/2022
|
PREMA
|
2908014WL041111
|
PREMA
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PREMA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-016-016/600
(O. RAJAPALAYAM)
|
2908014000NRG23051120220844571
|
05/11/2022
|
PALANIYAMMAL
|
2908014WL041111
|
PALANIYAMMAL
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-016-016/601
(O. RAJAPALAYAM)
|
2908014000NRG23051120220844572
|
05/11/2022
|
KASIMANI
|
2908014WL041111
|
KASIMANI
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
KASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-016-016/605
(O. RAJAPALAYAM)
|
2908014000NRG23051120220844573
|
05/11/2022
|
POOVAYEE
|
2908014WL041111
|
POOVAYEE
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
POOVAYEE
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-016-016/663
(O. RAJAPALAYAM)
|
2908014000NRG23051120220844574
|
05/11/2022
|
LEELAMERI
|
2908014WL041111
|
LEELAMERI
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
LEELAMERI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-016-016/670
(O. RAJAPALAYAM)
|
2908014000NRG23051120220844575
|
05/11/2022
|
THANGAMMAL
|
2908014WL041111
|
THANGAMMAL
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-016-016/671
(O. RAJAPALAYAM)
|
2908014000NRG23051120220844576
|
05/11/2022
|
PARIMALA
|
2908014WL041111
|
PARIMALA
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-016-016/686
(O. RAJAPALAYAM)
|
2908014000NRG23051120220844577
|
05/11/2022
|
S.DEVI
|
2908014WL041111
|
S.DEVI
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.DEVI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-016-016/716
(O. RAJAPALAYAM)
|
2908014000NRG23051120220844578
|
05/11/2022
|
SOWNDIRAM
|
2908014WL041111
|
SOWNDIRAM
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SOWNDIRAM
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-016-016/781
(O. RAJAPALAYAM)
|
2908014000NRG23051120220844579
|
05/11/2022
|
LAKSHMI
|
2908014WL041111
|
LAKSHMI
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|