|
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-08-014-021-021/12
(T PUDUPALAYAM)
|
2908014000NRG23051120220840183
|
05/11/2022
|
GUNAVATHI
|
2908014WL040938
|
GUNAVATHI
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-021-021/122
(T PUDUPALAYAM)
|
2908014000NRG23051120220840184
|
05/11/2022
|
BAKKIYAM
|
2908014WL040938
|
BAKKIYAM
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-021-021/132
(T PUDUPALAYAM)
|
2908014000NRG23051120220840185
|
05/11/2022
|
GUBARALAKSHMI
|
2908014WL040938
|
GUBARALAKSHMI
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596268
|
|
GUBARALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-021-021/155
(T PUDUPALAYAM)
|
2908014000NRG23051120220840186
|
05/11/2022
|
SAMPOORANAM
|
2908014WL040938
|
SAMPOORANAM
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-021-021/156
(T PUDUPALAYAM)
|
2908014000NRG23051120220840187
|
05/11/2022
|
KAVERI
|
2908014WL040938
|
KAVERI
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-021-021/18
(T PUDUPALAYAM)
|
2908014000NRG23051120220840188
|
05/11/2022
|
MUTHAYAMMAL
|
2908014WL040938
|
MUTHAYAMMAL
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596268
|
|
MUTHAYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-021-021/182
(T PUDUPALAYAM)
|
2908014000NRG23051120220840189
|
05/11/2022
|
MARAYEE
|
2908014WL040938
|
MARAYEE
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596268
|
|
MARAYEE
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-021-021/215
(T PUDUPALAYAM)
|
2908014000NRG23051120220840190
|
05/11/2022
|
ANNAMMAL
|
2908014WL040938
|
ANNAMMAL
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596268
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-021-021/226
(T PUDUPALAYAM)
|
2908014000NRG23051120220840191
|
05/11/2022
|
KAMALAM
|
2908014WL040938
|
KAMALAM
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-021-021/231
(T PUDUPALAYAM)
|
2908014000NRG23051120220840192
|
05/11/2022
|
VIJAYA
|
2908014WL040938
|
VIJAYA
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596268
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-021-021/327
(T PUDUPALAYAM)
|
2908014000NRG23051120220840193
|
05/11/2022
|
BABY
|
2908014WL040938
|
BABY
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
BABY
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-021-021/34
(T PUDUPALAYAM)
|
2908014000NRG23051120220840194
|
05/11/2022
|
ELLARAJOTHI
|
2908014WL040938
|
ELLARAJOTHI
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
ELLARAJOTHI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-021-021/340
(T PUDUPALAYAM)
|
2908014000NRG23051120220840195
|
05/11/2022
|
ARAYEE
|
2908014WL040938
|
ARAYEE
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-021-021/47
(T PUDUPALAYAM)
|
2908014000NRG23051120220840196
|
05/11/2022
|
RAMAN
|
2908014WL040938
|
RAMAN
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596268
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-021-022/414
(T PUDUPALAYAM)
|
2908014000NRG23051120220840199
|
05/11/2022
|
KALAISELVI
|
2908014WL040938
|
KALAISELVI
|
00176
|
IDIB000T025
|
440
|
440
|
Processed
|
16/11/2022
|
|
032596268
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|