|
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-08-014-001-001/70
(A ERAYAMANGALAM)
|
2908014000NRG23230420220047068
|
23/04/2022
|
KUNJAMMAL
|
2908014WL002877
|
KUNJAMMAL
|
00176
|
IDIB000A162
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-001-001/12
(A ERAYAMANGALAM)
|
2908014000NRG23230420220047056
|
23/04/2022
|
KUNJAMMAL
|
2908014WL002877
|
KUNJAMMAL
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-001-001/15
(A ERAYAMANGALAM)
|
2908014000NRG23230420220047058
|
23/04/2022
|
SAROJA
|
2908014WL002877
|
SAROJA
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-001-001/20
(A ERAYAMANGALAM)
|
2908014000NRG23230420220047059
|
23/04/2022
|
LATHA
|
2908014WL002877
|
LATHA
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
LATHA
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-001-001/242
(A ERAYAMANGALAM)
|
2908014000NRG23230420220047060
|
23/04/2022
|
Perumayee
|
2908014WL002877
|
Perumayee
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-001-001/40
(A ERAYAMANGALAM)
|
2908014000NRG23230420220047062
|
23/04/2022
|
SOWDARAM
|
2908014WL002877
|
SOWDARAM
|
00176
|
IDIB000K110
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOWDARAM
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-001-001/41
(A ERAYAMANGALAM)
|
2908014000NRG23230420220047063
|
23/04/2022
|
REVATHI
|
2908014WL002877
|
REVATHI
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-001-001/42
(A ERAYAMANGALAM)
|
2908014000NRG23230420220047064
|
23/04/2022
|
DHANALAKSHIMI
|
2908014WL002877
|
DHANALAKSHIMI
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
DHANALAKSHIMI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-001-001/425
(A ERAYAMANGALAM)
|
2908014000NRG23230420220047065
|
23/04/2022
|
Nirmala
|
2908014WL002877
|
Nirmala
|
00176
|
IDIB000K110
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-001-001/51
(A ERAYAMANGALAM)
|
2908014000NRG23230420220047066
|
23/04/2022
|
SHANMUGAM
|
2908014WL002877
|
SHANMUGAM
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-001-001/52
(A ERAYAMANGALAM)
|
2908014000NRG23230420220047067
|
23/04/2022
|
SELLAMMAL
|
2908014WL002877
|
SELLAMMAL
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-001-001/800
(A ERAYAMANGALAM)
|
2908014000NRG23230420220047069
|
23/04/2022
|
Nallammal
|
2908014WL002877
|
Nallammal
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-001-001/9
(A ERAYAMANGALAM)
|
2908014000NRG23230420220047070
|
23/04/2022
|
MUTHAMMAL
|
2908014WL002877
|
MUTHAMMAL
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|