|
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-08-014-014-014/158
(PATLUR)
|
2908014000NRG23301220221071245
|
31/12/2022
|
Ruckumani
|
2908014WL049462
|
Ruckumani
|
00176
|
IDIB000K110
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ruckumani
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-014-014/174
(PATLUR)
|
2908014000NRG23301220221071246
|
31/12/2022
|
Kuppayee
|
2908014WL049462
|
Kuppayee
|
00176
|
IDIB000K110
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-014-014/2
(PATLUR)
|
2908014000NRG23301220221071247
|
31/12/2022
|
Lakshmi
|
2908014WL049462
|
Lakshmi
|
00176
|
IDIB000K110
|
603
|
603
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-014-014/263
(PATLUR)
|
2908014000NRG23301220221071248
|
31/12/2022
|
Sakunthala
|
2908014WL049462
|
Sakunthala
|
00176
|
IDIB000K110
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-014-014/318
(PATLUR)
|
2908014000NRG23301220221071249
|
31/12/2022
|
Leeleemalar Rosalin
|
2908014WL049462
|
Leeleemalar Rosalin
|
00176
|
IDIB000K110
|
804
|
804
|
Processed
|
02/02/2023
|
|
037268502
|
|
Leeleemalar Rosalin
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-014-014/33
(PATLUR)
|
2908014000NRG23301220221071250
|
31/12/2022
|
Chitraselvi
|
2908014WL049462
|
Chitraselvi
|
00176
|
IDIB000K110
|
804
|
804
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chitraselvi
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-014-014/346
(PATLUR)
|
2908014000NRG23301220221071251
|
31/12/2022
|
DULASI
|
2908014WL049462
|
DULASI
|
00176
|
IDIB000K110
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037268502
|
|
DULASI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-014-014/374
(PATLUR)
|
2908014000NRG23301220221071252
|
31/12/2022
|
RUBA
|
2908014WL049462
|
RUBA
|
00176
|
IDIB000K110
|
402
|
402
|
Processed
|
02/02/2023
|
|
037268502
|
|
RUBA
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-014-014/446
(PATLUR)
|
2908014000NRG23301220221071253
|
31/12/2022
|
Pavayee
|
2908014WL049462
|
Pavayee
|
00176
|
IDIB000K110
|
402
|
402
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-014-014/455
(PATLUR)
|
2908014000NRG23301220221071254
|
31/12/2022
|
Nithiya
|
2908014WL049462
|
Nithiya
|
00176
|
IDIB000K110
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-014-014/473
(PATLUR)
|
2908014000NRG23301220221071255
|
31/12/2022
|
Veerammal
|
2908014WL049462
|
Veerammal
|
00176
|
IDIB000K110
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037268502
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-014-014/480
(PATLUR)
|
2908014000NRG23301220221071256
|
31/12/2022
|
MALLIKA
|
2908014WL049462
|
MALLIKA
|
00176
|
IDIB000K110
|
603
|
603
|
Processed
|
02/02/2023
|
|
037268502
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-014-014/531
(PATLUR)
|
2908014000NRG23301220221071257
|
31/12/2022
|
KOWSALYA
|
2908014WL049462
|
KOWSALYA
|
00176
|
IDIB000K110
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037268502
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11658
|
11658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11658
|
11658
|
|
|
|
|
|
|
|