|
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-08-014-023-023/100
(THIRUMANGALAM)
|
2908014000NRG23230920220667112
|
23/09/2022
|
KANDAN
|
2908014WL034294
|
KANDAN
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANDAN
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-023/105
(THIRUMANGALAM)
|
2908014000NRG23230920220667113
|
23/09/2022
|
THANGAMANI
|
2908014WL034294
|
THANGAMANI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-023/109
(THIRUMANGALAM)
|
2908014000NRG23230920220667114
|
23/09/2022
|
SANTHI
|
2908014WL034294
|
SANTHI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-023-023/110
(THIRUMANGALAM)
|
2908014000NRG23230920220667115
|
23/09/2022
|
MARAYEE
|
2908014WL034294
|
MARAYEE
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARAYEE
|
HDFC BANK LTD(607152)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-023-023/111
(THIRUMANGALAM)
|
2908014000NRG23230920220667116
|
23/09/2022
|
CINNAMMAL
|
2908014WL034294
|
CINNAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
CINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-023-023/136
(THIRUMANGALAM)
|
2908014000NRG23230920220667117
|
23/09/2022
|
ARUKKANI
|
2908014WL034294
|
ARUKKANI
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-023-023/138
(THIRUMANGALAM)
|
2908014000NRG23230920220667118
|
23/09/2022
|
VENNILA
|
2908014WL034294
|
VENNILA
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-023-023/152
(THIRUMANGALAM)
|
2908014000NRG23230920220667120
|
23/09/2022
|
KUNJAYEE
|
2908014WL034294
|
KUNJAYEE
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
KUNJAYEE
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-023-023/211
(THIRUMANGALAM)
|
2908014000NRG23230920220667121
|
23/09/2022
|
SOWMIYA
|
2908014WL034294
|
SOWMIYA
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
SOWMIYA
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-023-023/239
(THIRUMANGALAM)
|
2908014000NRG23230920220667122
|
23/09/2022
|
SAKUNTHALA
|
2908014WL034294
|
SAKUNTHALA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-023-023/270
(THIRUMANGALAM)
|
2908014000NRG23230920220667123
|
23/09/2022
|
RAJESWARI
|
2908014WL034294
|
RAJESWARI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-023-023/357
(THIRUMANGALAM)
|
2908014000NRG23230920220667125
|
23/09/2022
|
KANNAMMAL
|
2908014WL034294
|
KANNAMMAL
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-023-023/530
(THIRUMANGALAM)
|
2908014000NRG23230920220667127
|
23/09/2022
|
PAPPU
|
2908014WL034294
|
PAPPU
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307441
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|