|
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-08-014-016-001/964
(O. RAJAPALAYAM)
|
2908014000NRG23050820220455643
|
05/08/2022
|
SARASWATHI
|
2908014WL025545
|
SARASWATHI
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-016-002/1078
(O. RAJAPALAYAM)
|
2908014000NRG23050820220455644
|
05/08/2022
|
THANGAVEL
|
2908014WL025545
|
THANGAVEL
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-016-006/1018
(O. RAJAPALAYAM)
|
2908014000NRG23050820220455653
|
05/08/2022
|
KAMALAM
|
2908014WL025545
|
KAMALAM
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-016-011/1043
(O. RAJAPALAYAM)
|
2908014000NRG23050820220455660
|
05/08/2022
|
MALATHI
|
2908014WL025545
|
MALATHI
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-016-016/139
(O. RAJAPALAYAM)
|
2908014000NRG23050820220455663
|
05/08/2022
|
A.RATHINAM
|
2908014WL025545
|
A.RATHINAM
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.RATHINAM
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-016-016/152
(O. RAJAPALAYAM)
|
2908014000NRG23050820220455664
|
05/08/2022
|
KULANTHAYEE
|
2908014WL025545
|
KULANTHAYEE
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957373
|
|
KULANTHAYEE
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-016-016/312
(O. RAJAPALAYAM)
|
2908014000NRG23050820220455665
|
05/08/2022
|
POONKODI
|
2908014WL025545
|
POONKODI
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957373
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-016-016/501
(O. RAJAPALAYAM)
|
2908014000NRG23050820220455666
|
05/08/2022
|
R.POONKODI
|
2908014WL025545
|
R.POONKODI
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.POONKODI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-016-016/508
(O. RAJAPALAYAM)
|
2908014000NRG23050820220455667
|
05/08/2022
|
M.SANGEETHA
|
2908014WL025545
|
M.SANGEETHA
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.SANGEETHA
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-016-016/557
(O. RAJAPALAYAM)
|
2908014000NRG23050820220455668
|
05/08/2022
|
BHUVANESWARI
|
2908014WL025545
|
BHUVANESWARI
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957373
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-016-016/615
(O. RAJAPALAYAM)
|
2908014000NRG23050820220455669
|
05/08/2022
|
ANBALAGAN
|
2908014WL025545
|
ANBALAGAN
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANBALAGAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-016-016/618
(O. RAJAPALAYAM)
|
2908014000NRG23050820220455670
|
05/08/2022
|
RAMAYEE
|
2908014WL025545
|
RAMAYEE
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-016-016/779
(O. RAJAPALAYAM)
|
2908014000NRG23050820220455671
|
05/08/2022
|
JAYACHITRA
|
2908014WL025545
|
JAYACHITRA
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYACHITRA
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-016-016/887
(O. RAJAPALAYAM)
|
2908014000NRG23050820220455672
|
05/08/2022
|
RASAMMAL
|
2908014WL025545
|
RASAMMAL
|
00176
|
IDIB000T025
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957373
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
15
|
TIRUCHENGODE
|
TN-08-014-016-004/1129
(O. RAJAPALAYAM)
|
2908014000NRG23050820220455646
|
05/08/2022
|
MEENACHI
|
2908014WL025545
|
MEENACHI
|
00415
|
SBIN0000968
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957373
|
|
MEENACHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|