|
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-08-014-017-017/139
(S ERAYAMANGALAM)
|
2908014000NRG23140420220015236
|
14/04/2022
|
ANANTHI
|
2908014WL001018
|
ANANTHI
|
00176
|
IDIB000A162
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655210
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-017/502
(S ERAYAMANGALAM)
|
2908014000NRG23140420220015246
|
14/04/2022
|
ANITHA
|
2908014WL001018
|
ANITHA
|
00176
|
IDIB000A162
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655210
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-019/567
(S ERAYAMANGALAM)
|
2908014000NRG23140420220015248
|
14/04/2022
|
Thulasi
|
2908014WL001018
|
Thulasi
|
00176
|
IDIB000A162
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655210
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-019/570
(S ERAYAMANGALAM)
|
2908014000NRG23140420220015250
|
14/04/2022
|
Kamatchi
|
2908014WL001018
|
Kamatchi
|
00176
|
IDIB000A162
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655210
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-019/583
(S ERAYAMANGALAM)
|
2908014000NRG23140420220015252
|
14/04/2022
|
MALLIKA
|
2908014WL001018
|
MALLIKA
|
00176
|
IDIB000A162
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655210
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-017-019/597
(S ERAYAMANGALAM)
|
2908014000NRG23140420220015254
|
14/04/2022
|
ARUKKANI
|
2908014WL001018
|
ARUKKANI
|
00176
|
IDIB000A162
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655210
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
7
|
TIRUCHENGODE
|
TN-08-014-017-017/300
(S ERAYAMANGALAM)
|
2908014000NRG23140420220015237
|
14/04/2022
|
NALLAMMAL
|
2908014WL001018
|
NALLAMMAL
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655210
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-017-017/312
(S ERAYAMANGALAM)
|
2908014000NRG23140420220015238
|
14/04/2022
|
Muthayee
|
2908014WL001018
|
Muthayee
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655210
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-017-017/32
(S ERAYAMANGALAM)
|
2908014000NRG23140420220015239
|
14/04/2022
|
KANNIAMMAL
|
2908014WL001018
|
KANNIAMMAL
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655210
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-017-017/33
(S ERAYAMANGALAM)
|
2908014000NRG23140420220015240
|
14/04/2022
|
SIVAGAMI
|
2908014WL001018
|
SIVAGAMI
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655210
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-017-017/34
(S ERAYAMANGALAM)
|
2908014000NRG23140420220015241
|
14/04/2022
|
Selvi
|
2908014WL001018
|
Selvi
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655210
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-017-017/38
(S ERAYAMANGALAM)
|
2908014000NRG23140420220015242
|
14/04/2022
|
POONKODI
|
2908014WL001018
|
POONKODI
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655210
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-017-017/468
(S ERAYAMANGALAM)
|
2908014000NRG23140420220015243
|
14/04/2022
|
MUTHULAKSHIMI
|
2908014WL001018
|
MUTHULAKSHIMI
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655210
|
|
MUTHULAKSHIMI
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-017-017/488
(S ERAYAMANGALAM)
|
2908014000NRG23140420220015244
|
14/04/2022
|
VIJAYA
|
2908014WL001018
|
VIJAYA
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655210
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-017-019/565
(S ERAYAMANGALAM)
|
2908014000NRG23140420220015247
|
14/04/2022
|
Karuppayee
|
2908014WL001018
|
Karuppayee
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655210
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-017-019/568
(S ERAYAMANGALAM)
|
2908014000NRG23140420220015249
|
14/04/2022
|
REVATHI
|
2908014WL001018
|
REVATHI
|
00176
|
IDIB000K110
|
440
|
440
|
Processed
|
06/05/2022
|
|
009655210
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-017-019/577
(S ERAYAMANGALAM)
|
2908014000NRG23140420220015251
|
14/04/2022
|
VIJAYA
|
2908014WL001018
|
VIJAYA
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655210
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-017-019/605
(S ERAYAMANGALAM)
|
2908014000NRG23140420220015255
|
14/04/2022
|
ANJALI
|
2908014WL001018
|
ANJALI
|
00176
|
IDIB000K110
|
220
|
220
|
Processed
|
06/05/2022
|
|
009655210
|
|
ANJALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21340
|
21340
|
|
|
|
|
|
|
|