|
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-08-014-023-023/105
(THIRUMANGALAM)
|
2908014000NRG23211020220778563
|
21/10/2022
|
THANGAMANI
|
2908014WL038593
|
THANGAMANI
|
00176
|
IDIB000T025
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-023/110
(THIRUMANGALAM)
|
2908014000NRG23211020220778564
|
21/10/2022
|
MARAYEE
|
2908014WL038593
|
MARAYEE
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARAYEE
|
HDFC BANK LTD(607152)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-023/111
(THIRUMANGALAM)
|
2908014000NRG23211020220778565
|
21/10/2022
|
CINNAMMAL
|
2908014WL038593
|
CINNAMMAL
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
CINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-023-023/134
(THIRUMANGALAM)
|
2908014000NRG23211020220778566
|
21/10/2022
|
PERUMAYEE
|
2908014WL038593
|
PERUMAYEE
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-023-023/138
(THIRUMANGALAM)
|
2908014000NRG23211020220778567
|
21/10/2022
|
VENNILA
|
2908014WL038593
|
VENNILA
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-023-023/145
(THIRUMANGALAM)
|
2908014000NRG23211020220778568
|
21/10/2022
|
MUTHAYEE
|
2908014WL038593
|
MUTHAYEE
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHAYEE
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-023-023/175
(THIRUMANGALAM)
|
2908014000NRG23211020220778570
|
21/10/2022
|
PANGAJAM
|
2908014WL038593
|
PANGAJAM
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
PANGAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-023-023/192
(THIRUMANGALAM)
|
2908014000NRG23211020220778571
|
21/10/2022
|
SELVI
|
2908014WL038593
|
SELVI
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-023-023/211
(THIRUMANGALAM)
|
2908014000NRG23211020220778572
|
21/10/2022
|
SOWMIYA
|
2908014WL038593
|
SOWMIYA
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
SOWMIYA
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-023-023/233
(THIRUMANGALAM)
|
2908014000NRG23211020220778573
|
21/10/2022
|
SASIKALA
|
2908014WL038593
|
SASIKALA
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-023-023/239
(THIRUMANGALAM)
|
2908014000NRG23211020220778574
|
21/10/2022
|
SAKUNTHALA
|
2908014WL038593
|
SAKUNTHALA
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-023-023/282
(THIRUMANGALAM)
|
2908014000NRG23211020220778575
|
21/10/2022
|
SAMPOORANAM
|
2908014WL038593
|
SAMPOORANAM
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAMPOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-023-023/346
(THIRUMANGALAM)
|
2908014000NRG23211020220778577
|
21/10/2022
|
SAMPOORANAM
|
2908014WL038593
|
SAMPOORANAM
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-023-023/468
(THIRUMANGALAM)
|
2908014000NRG23211020220778578
|
21/10/2022
|
ESWARI
|
2908014WL038593
|
ESWARI
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-023-023/521
(THIRUMANGALAM)
|
2908014000NRG23211020220778579
|
21/10/2022
|
NIDHYA
|
2908014WL038593
|
NIDHYA
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
NIDHYA
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-023-024/492
(THIRUMANGALAM)
|
2908014000NRG23211020220778583
|
21/10/2022
|
ANGAMMAL
|
2908014WL038593
|
ANGAMMAL
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|