|
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-08-014-010-005/1175
(KARUVEPPAMPATTI)
|
2908014000NRG23170620220267583
|
17/06/2022
|
SANGEETHA
|
2908014WL014560
|
SANGEETHA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-010-005/964
(KARUVEPPAMPATTI)
|
2908014000NRG23170620220267585
|
17/06/2022
|
JOTHIMANI
|
2908014WL014560
|
JOTHIMANI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-010-006/1184
(KARUVEPPAMPATTI)
|
2908014000NRG23170620220267586
|
17/06/2022
|
PALANIYAMMAL
|
2908014WL014560
|
PALANIYAMMAL
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-010-006/1186
(KARUVEPPAMPATTI)
|
2908014000NRG23170620220267588
|
17/06/2022
|
PONGODI
|
2908014WL014560
|
PONGODI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
PONGODI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-010-006/1188
(KARUVEPPAMPATTI)
|
2908014000NRG23170620220267589
|
17/06/2022
|
MADHAMMAL
|
2908014WL014560
|
MADHAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
MADHAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-010-010/133
(KARUVEPPAMPATTI)
|
2908014000NRG23170620220267593
|
17/06/2022
|
MALIKA
|
2908014WL014560
|
MALIKA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-010-010/145
(KARUVEPPAMPATTI)
|
2908014000NRG23170620220267594
|
17/06/2022
|
ARAYEE
|
2908014WL014560
|
ARAYEE
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-010-010/174
(KARUVEPPAMPATTI)
|
2908014000NRG23170620220267596
|
17/06/2022
|
MUTHAYEE
|
2908014WL014560
|
MUTHAYEE
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHAYEE
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-010-010/207
(KARUVEPPAMPATTI)
|
2908014000NRG23170620220267598
|
17/06/2022
|
LAKSHMI
|
2908014WL014560
|
LAKSHMI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-010-010/218
(KARUVEPPAMPATTI)
|
2908014000NRG23170620220267599
|
17/06/2022
|
SELLAMMAL
|
2908014WL014560
|
SELLAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-010-010/890
(KARUVEPPAMPATTI)
|
2908014000NRG23170620220267600
|
17/06/2022
|
KUPPAYEE
|
2908014WL014560
|
KUPPAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-010-015/1196
(KARUVEPPAMPATTI)
|
2908014000NRG23170620220267602
|
17/06/2022
|
JOTHI
|
2908014WL014560
|
JOTHI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-010-015/1227
(KARUVEPPAMPATTI)
|
2908014000NRG23170620220267603
|
17/06/2022
|
PAVAYEE
|
2908014WL014560
|
PAVAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-010-015/1272
(KARUVEPPAMPATTI)
|
2908014000NRG23170620220267604
|
17/06/2022
|
JANAKI
|
2908014WL014560
|
JANAKI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-010-015/1273
(KARUVEPPAMPATTI)
|
2908014000NRG23170620220267605
|
17/06/2022
|
PRIYADHARSINI
|
2908014WL014560
|
PRIYADHARSINI
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
PRIYADHARSINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-010-015/1282
(KARUVEPPAMPATTI)
|
2908014000NRG23170620220267606
|
17/06/2022
|
LAKSHMI
|
2908014WL014560
|
LAKSHMI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-010-015/1283
(KARUVEPPAMPATTI)
|
2908014000NRG23170620220267607
|
17/06/2022
|
PALANIYAMMAL
|
2908014WL014560
|
PALANIYAMMAL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-010-015/1284
(KARUVEPPAMPATTI)
|
2908014000NRG23170620220267608
|
17/06/2022
|
MUTHAYEE
|
2908014WL014560
|
MUTHAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|