|
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-08-014-014-014/140
(PATLUR)
|
2908014000NRG23080120231105086
|
08/01/2023
|
Lakshmi
|
2908014WL050648
|
Lakshmi
|
00176
|
IDIB000K110
|
201
|
201
|
Processed
|
02/02/2023
|
|
018558837
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-014-014/159
(PATLUR)
|
2908014000NRG23080120231105087
|
08/01/2023
|
Shanthi
|
2908014WL050648
|
Shanthi
|
00176
|
IDIB000K110
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
018558837
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-014-014/273
(PATLUR)
|
2908014000NRG23080120231105088
|
08/01/2023
|
Mariammal
|
2908014WL050648
|
Mariammal
|
00176
|
IDIB000K110
|
804
|
804
|
Processed
|
02/02/2023
|
|
018558837
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-014-014/288
(PATLUR)
|
2908014000NRG23080120231105089
|
08/01/2023
|
Rangammal
|
2908014WL050648
|
Rangammal
|
00176
|
IDIB000K110
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
018558837
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-014-014/305
(PATLUR)
|
2908014000NRG23080120231105090
|
08/01/2023
|
Jayalakshmi
|
2908014WL050648
|
Jayalakshmi
|
00176
|
IDIB000K110
|
804
|
804
|
Processed
|
02/02/2023
|
|
018558837
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-014-014/374
(PATLUR)
|
2908014000NRG23080120231105091
|
08/01/2023
|
RUBA
|
2908014WL050648
|
RUBA
|
00176
|
IDIB000K110
|
804
|
804
|
Processed
|
02/02/2023
|
|
018558837
|
|
RUBA
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-014-014/455
(PATLUR)
|
2908014000NRG23080120231105092
|
08/01/2023
|
Nithiya
|
2908014WL050648
|
Nithiya
|
00176
|
IDIB000K110
|
804
|
804
|
Processed
|
02/02/2023
|
|
018558837
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-014-014/46
(PATLUR)
|
2908014000NRG23080120231105093
|
08/01/2023
|
Arukkani
|
2908014WL050648
|
Arukkani
|
00176
|
IDIB000K110
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
018558837
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-014-014/531
(PATLUR)
|
2908014000NRG23080120231105094
|
08/01/2023
|
KOWSALYA
|
2908014WL050648
|
KOWSALYA
|
00176
|
IDIB000K110
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
018558837
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-014-014/724
(PATLUR)
|
2908014000NRG23080120231105095
|
08/01/2023
|
PUSHBHAVALLI
|
2908014WL050648
|
PUSHBHAVALLI
|
00176
|
IDIB000K110
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
018558837
|
|
PUSHBHAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8442
|
8442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8442
|
8442
|
|
|
|
|
|
|
|