|
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-08-014-009-004/1054
(KARUMAPURAM)
|
2908014000NRG23051120220841720
|
05/11/2022
|
SARASU
|
2908014WL041013
|
SARASU
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
032596268
|
|
SARASU
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-006/750
(KARUMAPURAM)
|
2908014000NRG23051120220841724
|
05/11/2022
|
KALAISELVI
|
2908014WL041013
|
KALAISELVI
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
032596268
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-006/899
(KARUMAPURAM)
|
2908014000NRG23051120220841725
|
05/11/2022
|
MALATHI
|
2908014WL041013
|
MALATHI
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
032596268
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-006/948
(KARUMAPURAM)
|
2908014000NRG23051120220841726
|
05/11/2022
|
SUMATHI
|
2908014WL041013
|
SUMATHI
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
032596268
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-009-006/952
(KARUMAPURAM)
|
2908014000NRG23051120220841727
|
05/11/2022
|
DEVAKI
|
2908014WL041013
|
DEVAKI
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
032596268
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-009-009/116
(KARUMAPURAM)
|
2908014000NRG23051120220841729
|
05/11/2022
|
USHA
|
2908014WL041013
|
USHA
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
032596268
|
|
USHA
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-009-009/685
(KARUMAPURAM)
|
2908014000NRG23051120220841734
|
05/11/2022
|
REVATHI
|
2908014WL041013
|
REVATHI
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
032596268
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
8
|
TIRUCHENGODE
|
TN-08-014-009-006/1060
(KARUMAPURAM)
|
2908014000NRG23051120220841722
|
05/11/2022
|
RAJAMANI
|
2908014WL041013
|
RAJAMANI
|
00177
|
IOBA0000559
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
9
|
TIRUCHENGODE
|
TN-08-014-009-004/803
(KARUMAPURAM)
|
2908014000NRG23051120220841721
|
05/11/2022
|
KAMALAM
|
2908014WL041013
|
KAMALAM
|
00415
|
SBIN0000968
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAMALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|