|
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-08-014-017-002/664
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044188
|
23/04/2022
|
CHINNAMMAL
|
2908014WL002713
|
CHINNAMMAL
|
00176
|
IDIB000A162
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-004/558
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044189
|
23/04/2022
|
VENI
|
2908014WL002713
|
VENI
|
00176
|
IDIB000A162
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
VENI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-017/1
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044190
|
23/04/2022
|
ARRAYEE
|
2908014WL002713
|
ARRAYEE
|
00176
|
IDIB000A162
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
ARRAYEE
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-017/297
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044207
|
23/04/2022
|
ANGAYEE
|
2908014WL002713
|
ANGAYEE
|
00176
|
IDIB000A162
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
ANGAYEE
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-017/452
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044215
|
23/04/2022
|
ALAGAMMAL
|
2908014WL002713
|
ALAGAMMAL
|
00176
|
IDIB000A162
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-017-017/456
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044216
|
23/04/2022
|
DHANALAKSHMI
|
2908014WL002713
|
DHANALAKSHMI
|
00176
|
IDIB000A162
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-017-018/652
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044220
|
23/04/2022
|
SUMATHI
|
2908014WL002713
|
SUMATHI
|
00176
|
IDIB000A162
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
8
|
TIRUCHENGODE
|
TN-08-014-017-017/100
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044191
|
23/04/2022
|
PAVAYEE
|
2908014WL002713
|
PAVAYEE
|
00176
|
IDIB000K110
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520060
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-017-017/128
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044192
|
23/04/2022
|
PUSHPA
|
2908014WL002713
|
PUSHPA
|
00176
|
IDIB000K110
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-017-017/128
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044193
|
23/04/2022
|
SITA
|
2908014WL002713
|
SITA
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
SITA
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-017-017/137
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044194
|
23/04/2022
|
Meenachi
|
2908014WL002713
|
Meenachi
|
00176
|
IDIB000K110
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-017-017/213
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044199
|
23/04/2022
|
LAKSHIMI
|
2908014WL002713
|
LAKSHIMI
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHIMI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-017-017/215
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044201
|
23/04/2022
|
Sudha
|
2908014WL002713
|
Sudha
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-017-017/224
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044202
|
23/04/2022
|
Kuppayee
|
2908014WL002713
|
Kuppayee
|
00176
|
IDIB000K110
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-017-017/259
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044205
|
23/04/2022
|
PAVAYEE
|
2908014WL002713
|
PAVAYEE
|
00176
|
IDIB000K110
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520060
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-017-017/284
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044206
|
23/04/2022
|
SARASWATHI
|
2908014WL002713
|
SARASWATHI
|
00176
|
IDIB000K110
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-017-017/371
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044210
|
23/04/2022
|
Chinnakannu
|
2908014WL002713
|
Chinnakannu
|
00176
|
IDIB000K110
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-017-017/372
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044211
|
23/04/2022
|
JEYA
|
2908014WL002713
|
JEYA
|
00176
|
IDIB000K110
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
JEYA
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-017-017/385
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044213
|
23/04/2022
|
JEYANTHI
|
2908014WL002713
|
JEYANTHI
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520060
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-017-017/482
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044217
|
23/04/2022
|
VASANTHA
|
2908014WL002713
|
VASANTHA
|
00176
|
IDIB000K110
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520060
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-017-017/85
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044218
|
23/04/2022
|
pavayee
|
2908014WL002713
|
pavayee
|
00176
|
IDIB000K110
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520060
|
|
pavayee
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-017-017/89
(S ERAYAMANGALAM)
|
2908014000NRG23230420220044219
|
23/04/2022
|
PALANIAMMAL
|
2908014WL002713
|
PALANIAMMAL
|
00176
|
IDIB000K110
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23980
|
23980
|
|
|
|
|
|
|
|