|
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-08-014-005-002/529
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23301220221071324
|
31/12/2022
|
SARITHA
|
2908014WL049471
|
SARITHA
|
00176
|
IDIB000A162
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-005-002/455
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23301220221071322
|
31/12/2022
|
RAMAYEE
|
2908014WL049471
|
RAMAYEE
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-005-002/457
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23301220221071323
|
31/12/2022
|
DEVI
|
2908014WL049471
|
DEVI
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-005-002/539
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23301220221071325
|
31/12/2022
|
Devika Ramamoorthi
|
2908014WL049471
|
Devika Ramamoorthi
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037268502
|
|
Devika Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-005-002/542
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23301220221071326
|
31/12/2022
|
Nathiya K
|
2908014WL049471
|
Nathiya K
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nathiya K
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-005-002/543
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23301220221071327
|
31/12/2022
|
Gandhimathi M
|
2908014WL049471
|
Gandhimathi M
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gandhimathi M
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-005-002/545
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23301220221071328
|
31/12/2022
|
Pappathi A
|
2908014WL049471
|
Pappathi A
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037268502
|
|
Pappathi A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-005-005/312
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23301220221071329
|
31/12/2022
|
Krishnaveni
|
2908014WL049471
|
Krishnaveni
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-005-005/318
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23301220221071330
|
31/12/2022
|
Rathi
|
2908014WL049471
|
Rathi
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rathi
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-005-005/360
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23301220221071331
|
31/12/2022
|
PERUMAYEE
|
2908014WL049471
|
PERUMAYEE
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-005-005/75
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23301220221071332
|
31/12/2022
|
Shanthi A
|
2908014WL049471
|
Shanthi A
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Shanthi A
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-005-005/78
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23301220221071333
|
31/12/2022
|
K.Kasimani
|
2908014WL049471
|
K.Kasimani
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Kasimani
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-005-005/86
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23301220221071334
|
31/12/2022
|
K.Sampooranam
|
2908014WL049471
|
K.Sampooranam
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Sampooranam
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-005-005/91
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23301220221071335
|
31/12/2022
|
Kunjammal
|
2908014WL049471
|
Kunjammal
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-005-005/92
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23301220221071336
|
31/12/2022
|
PONNATHAL
|
2908014WL049471
|
PONNATHAL
|
00176
|
IDIB000K110
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268502
|
|
PONNATHAL
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-005-005/93
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23301220221071337
|
31/12/2022
|
R.Latha
|
2908014WL049471
|
R.Latha
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|