|
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-08-014-016-006/909
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047642
|
23/04/2022
|
HEMALATHA
|
2908014WL002895
|
HEMALATHA
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-016-009/939
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047644
|
23/04/2022
|
MANONMANI
|
2908014WL002895
|
MANONMANI
|
00176
|
IDIB000T025
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520060
|
|
MANONMANI
|
KARUR VYSA BANK(607100)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-016-009/946
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047645
|
23/04/2022
|
MARIAPPAN
|
2908014WL002895
|
MARIAPPAN
|
00176
|
IDIB000T025
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
MARIAPPAN
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-016-009/993
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047646
|
23/04/2022
|
CHELIAN
|
2908014WL002895
|
CHELIAN
|
00176
|
IDIB000T025
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHELIAN
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-016-016/19
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047647
|
23/04/2022
|
PAVATHAL
|
2908014WL002895
|
PAVATHAL
|
00176
|
IDIB000T025
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
PAVATHAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-016-016/207
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047648
|
23/04/2022
|
KRISHNAVENI
|
2908014WL002895
|
KRISHNAVENI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-016-016/21
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047649
|
23/04/2022
|
SAROJA
|
2908014WL002895
|
SAROJA
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-016-016/211
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047650
|
23/04/2022
|
SELVI
|
2908014WL002895
|
SELVI
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-016-016/216
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047651
|
23/04/2022
|
PALANIAMMAL
|
2908014WL002895
|
PALANIAMMAL
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-016-016/34
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047652
|
23/04/2022
|
SARASWATHI
|
2908014WL002895
|
SARASWATHI
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-016-016/473
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047654
|
23/04/2022
|
MALIKA
|
2908014WL002895
|
MALIKA
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-016-016/554
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047655
|
23/04/2022
|
KUNJAMMAL
|
2908014WL002895
|
KUNJAMMAL
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
KUNJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-016-016/652
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047656
|
23/04/2022
|
NATHAMANI
|
2908014WL002895
|
NATHAMANI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
NATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-016-016/655
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047657
|
23/04/2022
|
DHAVAMANI
|
2908014WL002895
|
DHAVAMANI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-016-016/668
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047658
|
23/04/2022
|
Valarmathi
|
2908014WL002895
|
Valarmathi
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-016-016/676
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047659
|
23/04/2022
|
RAJAMMAL
|
2908014WL002895
|
RAJAMMAL
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-016-016/685
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047660
|
23/04/2022
|
POONKODI
|
2908014WL002895
|
POONKODI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-016-016/690
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047661
|
23/04/2022
|
S.PALANIAMMAL
|
2908014WL002895
|
S.PALANIAMMAL
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
S.PALANIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-016-016/731
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047663
|
23/04/2022
|
MOHANASUNDARI
|
2908014WL002895
|
MOHANASUNDARI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
MOHANASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-016-016/758
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047664
|
23/04/2022
|
T.AMUTHA
|
2908014WL002895
|
T.AMUTHA
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
T.AMUTHA
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-016-016/810
(O. RAJAPALAYAM)
|
2908014000NRG23230420220047665
|
23/04/2022
|
PALANIAMMAL
|
2908014WL002895
|
PALANIAMMAL
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16988
|
16988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16988
|
16988
|
|
|
|
|
|
|
|