|
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-08-014-021-021/11
(T PUDUPALAYAM)
|
2908014000NRG23220820220533071
|
22/08/2022
|
SAROJA
|
2908014WL028760
|
SAROJA
|
00176
|
IDIB000T025
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-021-021/119
(T PUDUPALAYAM)
|
2908014000NRG23220820220533072
|
22/08/2022
|
PAPPAMMAL
|
2908014WL028760
|
PAPPAMMAL
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-021-021/175
(T PUDUPALAYAM)
|
2908014000NRG23220820220533073
|
22/08/2022
|
PAPPA
|
2908014WL028760
|
PAPPA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-021-021/200
(T PUDUPALAYAM)
|
2908014000NRG23220820220533074
|
22/08/2022
|
Kavitha
|
2908014WL028760
|
Kavitha
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-021-021/215
(T PUDUPALAYAM)
|
2908014000NRG23220820220533075
|
22/08/2022
|
ANNAMMAL
|
2908014WL028760
|
ANNAMMAL
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-021-021/226
(T PUDUPALAYAM)
|
2908014000NRG23220820220533076
|
22/08/2022
|
KAMALAM
|
2908014WL028760
|
KAMALAM
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-021-021/231
(T PUDUPALAYAM)
|
2908014000NRG23220820220533077
|
22/08/2022
|
VIJAYA
|
2908014WL028760
|
VIJAYA
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-021-021/26
(T PUDUPALAYAM)
|
2908014000NRG23220820220533078
|
22/08/2022
|
LAKSHMI
|
2908014WL028760
|
LAKSHMI
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-021-021/293
(T PUDUPALAYAM)
|
2908014000NRG23220820220533079
|
22/08/2022
|
MEEENA
|
2908014WL028760
|
MEEENA
|
00176
|
IDIB000T025
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
MEEENA
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-021-021/332
(T PUDUPALAYAM)
|
2908014000NRG23220820220533080
|
22/08/2022
|
vasantha
|
2908014WL028760
|
vasantha
|
00176
|
IDIB000T025
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512652
|
|
vasantha
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-021-021/345
(T PUDUPALAYAM)
|
2908014000NRG23220820220533081
|
22/08/2022
|
PAVAYEE
|
2908014WL028760
|
PAVAYEE
|
00176
|
IDIB000T025
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-021-021/6
(T PUDUPALAYAM)
|
2908014000NRG23220820220533084
|
22/08/2022
|
Ananthi
|
2908014WL028760
|
Ananthi
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-021-021/60
(T PUDUPALAYAM)
|
2908014000NRG23220820220533085
|
22/08/2022
|
POONKODI
|
2908014WL028760
|
POONKODI
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-021-021/93
(T PUDUPALAYAM)
|
2908014000NRG23220820220533086
|
22/08/2022
|
PALANIYAMMAL
|
2908014WL028760
|
PALANIYAMMAL
|
00176
|
IDIB000T025
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10243
|
10243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10243
|
10243
|
|
|
|
|
|
|
|