|
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)
|
2908014000NRG23300520220188511
|
30/05/2022
|
Ruckumani
|
2908014WL009849
|
Ruckumani
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ruckumani
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-014-014/263
(PATLUR)
|
2908014000NRG23300520220188512
|
30/05/2022
|
Sakunthala
|
2908014WL009849
|
Sakunthala
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-014-014/269
(PATLUR)
|
2908014000NRG23300520220188513
|
30/05/2022
|
Arukkani
|
2908014WL009849
|
Arukkani
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-014-014/305
(PATLUR)
|
2908014000NRG23300520220188514
|
30/05/2022
|
Jayalakshmi
|
2908014WL009849
|
Jayalakshmi
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-014-014/324
(PATLUR)
|
2908014000NRG23300520220188515
|
30/05/2022
|
Manjuladevi
|
2908014WL009849
|
Manjuladevi
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjuladevi
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-014-014/349
(PATLUR)
|
2908014000NRG23300520220188516
|
30/05/2022
|
PAVAYEE
|
2908014WL009849
|
PAVAYEE
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-014-014/393
(PATLUR)
|
2908014000NRG23300520220188517
|
30/05/2022
|
PARVATHI
|
2908014WL009849
|
PARVATHI
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-014-014/393
(PATLUR)
|
2908014000NRG23300520220188518
|
30/05/2022
|
SENGODAN
|
2908014WL009849
|
SENGODAN
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENGODAN
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-014-014/455
(PATLUR)
|
2908014000NRG23300520220188519
|
30/05/2022
|
Nithiya
|
2908014WL009849
|
Nithiya
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-014-014/496
(PATLUR)
|
2908014000NRG23300520220188520
|
30/05/2022
|
SELVI
|
2908014WL009849
|
SELVI
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-014-014/528
(PATLUR)
|
2908014000NRG23300520220188521
|
30/05/2022
|
POONKODI
|
2908014WL009849
|
POONKODI
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-014-014/550
(PATLUR)
|
2908014000NRG23300520220188522
|
30/05/2022
|
NEELA
|
2908014WL009849
|
NEELA
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEELA
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-014-014/66
(PATLUR)
|
2908014000NRG23300520220188523
|
30/05/2022
|
Kannammal
|
2908014WL009849
|
Kannammal
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-014-014/77
(PATLUR)
|
2908014000NRG23300520220188525
|
30/05/2022
|
TIRUPPATHI
|
2908014WL009849
|
TIRUPPATHI
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
TIRUPPATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|