|
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-08-014-021-002/349
(T PUDUPALAYAM)
|
2908014000NRG23230420220047681
|
23/04/2022
|
KUNJAMMAL
|
2908014WL002897
|
KUNJAMMAL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-021-021/104
(T PUDUPALAYAM)
|
2908014000NRG23230420220047682
|
23/04/2022
|
ALLIMUTHU
|
2908014WL002897
|
ALLIMUTHU
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
ALLIMUTHU
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-021-021/109
(T PUDUPALAYAM)
|
2908014000NRG23230420220047683
|
23/04/2022
|
Pappathi
|
2908014WL002897
|
Pappathi
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-021-021/122
(T PUDUPALAYAM)
|
2908014000NRG23230420220047684
|
23/04/2022
|
BAKKIYAM
|
2908014WL002897
|
BAKKIYAM
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-021-021/143
(T PUDUPALAYAM)
|
2908014000NRG23230420220047685
|
23/04/2022
|
Chinnakannu
|
2908014WL002897
|
Chinnakannu
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-021-021/15
(T PUDUPALAYAM)
|
2908014000NRG23230420220047686
|
23/04/2022
|
Selvi
|
2908014WL002897
|
Selvi
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-021-021/18
(T PUDUPALAYAM)
|
2908014000NRG23230420220047687
|
23/04/2022
|
MUTHAYAMMAL
|
2908014WL002897
|
MUTHAYAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHAYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-021-021/215
(T PUDUPALAYAM)
|
2908014000NRG23230420220047688
|
23/04/2022
|
ANNAMMAL
|
2908014WL002897
|
ANNAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-021-021/25
(T PUDUPALAYAM)
|
2908014000NRG23230420220047689
|
23/04/2022
|
PALANI
|
2908014WL002897
|
PALANI
|
00176
|
IDIB000T025
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520060
|
|
PALANI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-021-021/293
(T PUDUPALAYAM)
|
2908014000NRG23230420220047690
|
23/04/2022
|
MEEENA
|
2908014WL002897
|
MEEENA
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
MEEENA
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-021-021/30
(T PUDUPALAYAM)
|
2908014000NRG23230420220047691
|
23/04/2022
|
SELLAMMAL
|
2908014WL002897
|
SELLAMMAL
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-021-021/340
(T PUDUPALAYAM)
|
2908014000NRG23230420220047692
|
23/04/2022
|
ARAYEE
|
2908014WL002897
|
ARAYEE
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-021-021/47
(T PUDUPALAYAM)
|
2908014000NRG23230420220047693
|
23/04/2022
|
RAMAN
|
2908014WL002897
|
RAMAN
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-021-021/5
(T PUDUPALAYAM)
|
2908014000NRG23230420220047694
|
23/04/2022
|
SEERANGAYEE
|
2908014WL002897
|
SEERANGAYEE
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
SEERANGAYEE
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-021-021/56
(T PUDUPALAYAM)
|
2908014000NRG23230420220047695
|
23/04/2022
|
PAPPAL
|
2908014WL002897
|
PAPPAL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
PAPPAL
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-021-021/57
(T PUDUPALAYAM)
|
2908014000NRG23230420220047696
|
23/04/2022
|
ALAMELU
|
2908014WL002897
|
ALAMELU
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-021-021/64
(T PUDUPALAYAM)
|
2908014000NRG23230420220047697
|
23/04/2022
|
KRISHNAN
|
2908014WL002897
|
KRISHNAN
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-021-022/375
(T PUDUPALAYAM)
|
2908014000NRG23230420220047699
|
23/04/2022
|
DHANALAKSHMI
|
2908014WL002897
|
DHANALAKSHMI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-021-022/414
(T PUDUPALAYAM)
|
2908014000NRG23230420220047700
|
23/04/2022
|
KALAISELVI
|
2908014WL002897
|
KALAISELVI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-021-022/428
(T PUDUPALAYAM)
|
2908014000NRG23230420220047701
|
23/04/2022
|
ARUKKANI
|
2908014WL002897
|
ARUKKANI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19255
|
19255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19255
|
19255
|
|
|
|
|
|
|
|