|
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-08-014-001-001/431
(A ERAYAMANGALAM)
|
2908014000NRG23111120220862853
|
11/11/2022
|
Nachammal
|
2908014WL041871
|
Nachammal
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-001-001/58
(A ERAYAMANGALAM)
|
2908014000NRG23111120220862857
|
11/11/2022
|
NALLAMMAL
|
2908014WL041871
|
NALLAMMAL
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-001-013/1038
(A ERAYAMANGALAM)
|
2908014000NRG23111120220862861
|
11/11/2022
|
Saraswathi
|
2908014WL041871
|
Saraswathi
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-001-001/429
(A ERAYAMANGALAM)
|
2908014000NRG23111120220862852
|
11/11/2022
|
SAVITHIRI
|
2908014WL041871
|
SAVITHIRI
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-001-001/433
(A ERAYAMANGALAM)
|
2908014000NRG23111120220862854
|
11/11/2022
|
Perumayee
|
2908014WL041871
|
Perumayee
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-001-001/55
(A ERAYAMANGALAM)
|
2908014000NRG23111120220862856
|
11/11/2022
|
DEIVANAI
|
2908014WL041871
|
DEIVANAI
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-001-001/596
(A ERAYAMANGALAM)
|
2908014000NRG23111120220862858
|
11/11/2022
|
MUTHAMMAL
|
2908014WL041871
|
MUTHAMMAL
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-001-005/943
(A ERAYAMANGALAM)
|
2908014000NRG23111120220862860
|
11/11/2022
|
SELLAPPAN
|
2908014WL041871
|
SELLAPPAN
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|