|
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-08-014-017-017/243
(S ERAYAMANGALAM)
|
2908014000NRG23201020220777470
|
21/10/2022
|
RUKKUMANI
|
2908014WL038523
|
RUKKUMANI
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-017/247
(S ERAYAMANGALAM)
|
2908014000NRG23201020220777472
|
21/10/2022
|
SANTHI
|
2908014WL038523
|
SANTHI
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-017/350
(S ERAYAMANGALAM)
|
2908014000NRG23201020220777476
|
21/10/2022
|
YESOTHA
|
2908014WL038523
|
YESOTHA
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
YESOTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-017/112
(S ERAYAMANGALAM)
|
2908014000NRG23201020220777467
|
21/10/2022
|
GOVINDAN
|
2908014WL038523
|
GOVINDAN
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-017/219
(S ERAYAMANGALAM)
|
2908014000NRG23201020220777468
|
21/10/2022
|
Venkateshwari
|
2908014WL038523
|
Venkateshwari
|
00176
|
IDIB000K110
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkateshwari
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-017-017/242
(S ERAYAMANGALAM)
|
2908014000NRG23201020220777469
|
21/10/2022
|
Palaniammal
|
2908014WL038523
|
Palaniammal
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-017-017/244
(S ERAYAMANGALAM)
|
2908014000NRG23201020220777471
|
21/10/2022
|
Ramayee
|
2908014WL038523
|
Ramayee
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-017-017/254
(S ERAYAMANGALAM)
|
2908014000NRG23201020220777473
|
21/10/2022
|
Pavayee
|
2908014WL038523
|
Pavayee
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-017-017/268
(S ERAYAMANGALAM)
|
2908014000NRG23201020220777475
|
21/10/2022
|
Gunasundari
|
2908014WL038523
|
Gunasundari
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-017-017/466
(S ERAYAMANGALAM)
|
2908014000NRG23201020220777477
|
21/10/2022
|
Nagammal
|
2908014WL038523
|
Nagammal
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|