|
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-08-014-001-001/666
(A ERAYAMANGALAM)
|
2908014000NRG23150520220122642
|
16/05/2022
|
CHINDAL
|
2908014WL006917
|
CHINDAL
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINDAL
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-001-002/935
(A ERAYAMANGALAM)
|
2908014000NRG23150520220122653
|
16/05/2022
|
CHITRA
|
2908014WL006917
|
CHITRA
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-001-012/949
(A ERAYAMANGALAM)
|
2908014000NRG23150520220122657
|
16/05/2022
|
SUMATHI
|
2908014WL006917
|
SUMATHI
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-001-001/103
(A ERAYAMANGALAM)
|
2908014000NRG23150520220122637
|
16/05/2022
|
Karuppayee
|
2908014WL006917
|
Karuppayee
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-001-001/106
(A ERAYAMANGALAM)
|
2908014000NRG23150520220122638
|
16/05/2022
|
KAVITHA
|
2908014WL006917
|
KAVITHA
|
00176
|
IDIB000K110
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-001-001/144
(A ERAYAMANGALAM)
|
2908014000NRG23150520220122639
|
16/05/2022
|
LAKSHMI
|
2908014WL006917
|
LAKSHMI
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-001-001/151
(A ERAYAMANGALAM)
|
2908014000NRG23150520220122640
|
16/05/2022
|
PAPPAL
|
2908014WL006917
|
PAPPAL
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-001-001/175
(A ERAYAMANGALAM)
|
2908014000NRG23150520220122641
|
16/05/2022
|
VIJAYA
|
2908014WL006917
|
VIJAYA
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-001-001/668
(A ERAYAMANGALAM)
|
2908014000NRG23150520220122643
|
16/05/2022
|
THANGAMANI
|
2908014WL006917
|
THANGAMANI
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-001-001/783
(A ERAYAMANGALAM)
|
2908014000NRG23150520220122644
|
16/05/2022
|
DHANAM
|
2908014WL006917
|
DHANAM
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-001-001/784
(A ERAYAMANGALAM)
|
2908014000NRG23150520220122645
|
16/05/2022
|
GANDIMATHI
|
2908014WL006917
|
GANDIMATHI
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANDIMATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-001-001/788
(A ERAYAMANGALAM)
|
2908014000NRG23150520220122646
|
16/05/2022
|
KRISHNAVENI
|
2908014WL006917
|
KRISHNAVENI
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-001-001/808
(A ERAYAMANGALAM)
|
2908014000NRG23150520220122647
|
16/05/2022
|
Rathinal
|
2908014WL006917
|
Rathinal
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathinal
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-001-002/930
(A ERAYAMANGALAM)
|
2908014000NRG23150520220122652
|
16/05/2022
|
SARASAYEE
|
2908014WL006917
|
SARASAYEE
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASAYEE
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-001-012/933
(A ERAYAMANGALAM)
|
2908014000NRG23150520220122656
|
16/05/2022
|
PALANIYAMMAL
|
2908014WL006917
|
PALANIYAMMAL
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17400
|
17400
|
|
|
|
|
|
|
|