|
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-08-014-017-017/105
(S ERAYAMANGALAM)
|
2908014000NRG23150220231225558
|
15/02/2023
|
SUBRAMANI
|
2908014WL055145
|
SUBRAMANI
|
00176
|
IDIB000A162
|
203
|
203
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-017/107
(S ERAYAMANGALAM)
|
2908014000NRG23150220231225559
|
15/02/2023
|
CHINNASAMY
|
2908014WL055145
|
CHINNASAMY
|
00176
|
IDIB000A162
|
406
|
406
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHINNASAMY
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-017/129
(S ERAYAMANGALAM)
|
2908014000NRG23150220231225560
|
15/02/2023
|
CHINNAPILLAI
|
2908014WL055145
|
CHINNAPILLAI
|
00176
|
IDIB000A162
|
203
|
203
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-017/257
(S ERAYAMANGALAM)
|
2908014000NRG23150220231225566
|
15/02/2023
|
KANNAMMAL
|
2908014WL055145
|
KANNAMMAL
|
00176
|
IDIB000A162
|
812
|
812
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-017/374
(S ERAYAMANGALAM)
|
2908014000NRG23150220231225567
|
15/02/2023
|
CHITRA
|
2908014WL055145
|
CHITRA
|
00176
|
IDIB000A162
|
1015
|
1015
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-017-017/442
(S ERAYAMANGALAM)
|
2908014000NRG23150220231225568
|
15/02/2023
|
SASIKALA
|
2908014WL055145
|
SASIKALA
|
00176
|
IDIB000A162
|
1218
|
1218
|
Processed
|
23/02/2023
|
|
014717620
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-017-017/452
(S ERAYAMANGALAM)
|
2908014000NRG23150220231225569
|
15/02/2023
|
ALAGAMMAL
|
2908014WL055145
|
ALAGAMMAL
|
00176
|
IDIB000A162
|
812
|
812
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-017-017/55
(S ERAYAMANGALAM)
|
2908014000NRG23150220231225570
|
15/02/2023
|
JEEVA
|
2908014WL055145
|
JEEVA
|
00176
|
IDIB000A162
|
812
|
812
|
Processed
|
23/02/2023
|
|
014717620
|
|
JEEVA
|
HDFC BANK LTD(607152)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-017-017/67
(S ERAYAMANGALAM)
|
2908014000NRG23150220231225571
|
15/02/2023
|
PUSHPAVALLI
|
2908014WL055145
|
PUSHPAVALLI
|
00176
|
IDIB000A162
|
203
|
203
|
Processed
|
23/02/2023
|
|
014717620
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-017-018/652
(S ERAYAMANGALAM)
|
2908014000NRG23150220231225573
|
15/02/2023
|
SUMATHI
|
2908014WL055145
|
SUMATHI
|
00176
|
IDIB000A162
|
812
|
812
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-017-018/741
(S ERAYAMANGALAM)
|
2908014000NRG23150220231225574
|
15/02/2023
|
MAHESHWARI
|
2908014WL055145
|
MAHESHWARI
|
00176
|
IDIB000A162
|
406
|
406
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-017-018/774
(S ERAYAMANGALAM)
|
2908014000NRG23150220231225575
|
15/02/2023
|
KALIYAMMAL
|
2908014WL055145
|
KALIYAMMAL
|
00176
|
IDIB000A162
|
203
|
203
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
13
|
TIRUCHENGODE
|
TN-08-014-017-017/135
(S ERAYAMANGALAM)
|
2908014000NRG23150220231225561
|
15/02/2023
|
Thangammal
|
2908014WL055145
|
Thangammal
|
00176
|
IDIB000K110
|
1218
|
1218
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-017-017/144
(S ERAYAMANGALAM)
|
2908014000NRG23150220231225562
|
15/02/2023
|
Kamala
|
2908014WL055145
|
Kamala
|
00176
|
IDIB000K110
|
609
|
609
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamala
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-017-017/155
(S ERAYAMANGALAM)
|
2908014000NRG23150220231225563
|
15/02/2023
|
SEERANGAYEE
|
2908014WL055145
|
SEERANGAYEE
|
00176
|
IDIB000K110
|
1218
|
1218
|
Processed
|
23/02/2023
|
|
014717620
|
|
SEERANGAYEE
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-017-017/161
(S ERAYAMANGALAM)
|
2908014000NRG23150220231225564
|
15/02/2023
|
Pappa
|
2908014WL055145
|
Pappa
|
00176
|
IDIB000K110
|
609
|
609
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pappa
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-017-017/25
(S ERAYAMANGALAM)
|
2908014000NRG23150220231225565
|
15/02/2023
|
Pappathi
|
2908014WL055145
|
Pappathi
|
00176
|
IDIB000K110
|
812
|
812
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-017-017/89
(S ERAYAMANGALAM)
|
2908014000NRG23150220231225572
|
15/02/2023
|
PALANIAMMAL
|
2908014WL055145
|
PALANIAMMAL
|
00176
|
IDIB000K110
|
609
|
609
|
Processed
|
23/02/2023
|
|
014717620
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|