|
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-08-014-001-001/70
(A ERAYAMANGALAM)
|
2908014000NRG23171120220887458
|
18/11/2022
|
KUNJAMMAL
|
2908014WL042761
|
KUNJAMMAL
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-001-001/12
(A ERAYAMANGALAM)
|
2908014000NRG23171120220887451
|
18/11/2022
|
KUNJAMMAL
|
2908014WL042761
|
KUNJAMMAL
|
00176
|
IDIB000K110
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-001-001/15
(A ERAYAMANGALAM)
|
2908014000NRG23171120220887452
|
18/11/2022
|
SAROJA
|
2908014WL042761
|
SAROJA
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-001-001/20
(A ERAYAMANGALAM)
|
2908014000NRG23171120220887453
|
18/11/2022
|
LATHA
|
2908014WL042761
|
LATHA
|
00176
|
IDIB000K110
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
LATHA
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-001-001/41
(A ERAYAMANGALAM)
|
2908014000NRG23171120220887455
|
18/11/2022
|
REVATHI
|
2908014WL042761
|
REVATHI
|
00176
|
IDIB000K110
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-001-001/51
(A ERAYAMANGALAM)
|
2908014000NRG23171120220887456
|
18/11/2022
|
SHANMUGAM
|
2908014WL042761
|
SHANMUGAM
|
00176
|
IDIB000K110
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-001-001/52
(A ERAYAMANGALAM)
|
2908014000NRG23171120220887457
|
18/11/2022
|
SELLAMMAL
|
2908014WL042761
|
SELLAMMAL
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-001-001/800
(A ERAYAMANGALAM)
|
2908014000NRG23171120220887459
|
18/11/2022
|
Nallammal
|
2908014WL042761
|
Nallammal
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-001-001/804
(A ERAYAMANGALAM)
|
2908014000NRG23171120220887460
|
18/11/2022
|
MALIKA
|
2908014WL042761
|
MALIKA
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-001-001/9
(A ERAYAMANGALAM)
|
2908014000NRG23171120220887461
|
18/11/2022
|
MUTHAMMAL
|
2908014WL042761
|
MUTHAMMAL
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|