|
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-08-014-017-017/100
(S ERAYAMANGALAM)
|
2908014000NRG23010720220326391
|
01/07/2022
|
PAVAYEE
|
2908014WL018386
|
PAVAYEE
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-017/137
(S ERAYAMANGALAM)
|
2908014000NRG23010720220326392
|
01/07/2022
|
Meenachi
|
2908014WL018386
|
Meenachi
|
00176
|
IDIB000K110
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-017/168
(S ERAYAMANGALAM)
|
2908014000NRG23010720220326393
|
01/07/2022
|
DULASIMANI
|
2908014WL018386
|
DULASIMANI
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
DULASIMANI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-017/259
(S ERAYAMANGALAM)
|
2908014000NRG23010720220326397
|
01/07/2022
|
KANNAYA
|
2908014WL018386
|
KANNAYA
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNAYA
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-017/259
(S ERAYAMANGALAM)
|
2908014000NRG23010720220326396
|
01/07/2022
|
PAVAYEE
|
2908014WL018386
|
PAVAYEE
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-017-017/284
(S ERAYAMANGALAM)
|
2908014000NRG23010720220326398
|
01/07/2022
|
SARASWATHI
|
2908014WL018386
|
SARASWATHI
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-017-017/372
(S ERAYAMANGALAM)
|
2908014000NRG23010720220326400
|
01/07/2022
|
JEYA
|
2908014WL018386
|
JEYA
|
00176
|
IDIB000K110
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
JEYA
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-017-017/473
(S ERAYAMANGALAM)
|
2908014000NRG23010720220326401
|
01/07/2022
|
RENUKADEVI
|
2908014WL018386
|
RENUKADEVI
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RENUKADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|