|
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)
|
2908014000NRG23140220231225108
|
14/02/2023
|
KANDAN
|
2908014WL055117
|
KANDAN
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
18/02/2023
|
|
008081830
|
|
KANDAN
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-023/109
(THIRUMANGALAM)
|
2908014000NRG23140220231225109
|
14/02/2023
|
SANTHI
|
2908014WL055117
|
SANTHI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
18/02/2023
|
|
008081830
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-023/112
(THIRUMANGALAM)
|
2908014000NRG23140220231225110
|
14/02/2023
|
PAVAYEE
|
2908014WL055117
|
PAVAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-023-023/151
(THIRUMANGALAM)
|
2908014000NRG23140220231225112
|
14/02/2023
|
SANTHI
|
2908014WL055117
|
SANTHI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-023-023/160
(THIRUMANGALAM)
|
2908014000NRG23140220231225113
|
14/02/2023
|
ROSILA
|
2908014WL055117
|
ROSILA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
ROSILA
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-023-023/163
(THIRUMANGALAM)
|
2908014000NRG23140220231225114
|
14/02/2023
|
SAGUNTHALA
|
2908014WL055117
|
SAGUNTHALA
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-023-023/169
(THIRUMANGALAM)
|
2908014000NRG23140220231225115
|
14/02/2023
|
KAVERI
|
2908014WL055117
|
KAVERI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-023-023/193
(THIRUMANGALAM)
|
2908014000NRG23140220231225116
|
14/02/2023
|
LOGAPRIYA
|
2908014WL055117
|
LOGAPRIYA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
LOGAPRIYA
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-023-023/282
(THIRUMANGALAM)
|
2908014000NRG23140220231225117
|
14/02/2023
|
SAMPOORANAM
|
2908014WL055117
|
SAMPOORANAM
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
19/02/2023
|
|
008081830
|
|
SAMPOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-023-023/309
(THIRUMANGALAM)
|
2908014000NRG23140220231225118
|
14/02/2023
|
RASAMMAL
|
2908014WL055117
|
RASAMMAL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-023-023/346
(THIRUMANGALAM)
|
2908014000NRG23140220231225119
|
14/02/2023
|
SAMPOORANAM
|
2908014WL055117
|
SAMPOORANAM
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-023-023/530
(THIRUMANGALAM)
|
2908014000NRG23140220231225120
|
14/02/2023
|
PAPPU
|
2908014WL055117
|
PAPPU
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-023-023/569
(THIRUMANGALAM)
|
2908014000NRG23140220231225121
|
14/02/2023
|
KALAISELVI
|
2908014WL055117
|
KALAISELVI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-023-023/585
(THIRUMANGALAM)
|
2908014000NRG23140220231225122
|
14/02/2023
|
SAMPURNAM
|
2908014WL055117
|
SAMPURNAM
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
18/02/2023
|
|
008081830
|
|
SAMPURNAM
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-023-023/598
(THIRUMANGALAM)
|
2908014000NRG23140220231225123
|
14/02/2023
|
PAPPU
|
2908014WL055117
|
PAPPU
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-023-023/609
(THIRUMANGALAM)
|
2908014000NRG23140220231225124
|
14/02/2023
|
PRIYA
|
2908014WL055117
|
PRIYA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
18/02/2023
|
|
008081830
|
|
PRIYA
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-023-023/91
(THIRUMANGALAM)
|
2908014000NRG23140220231225125
|
14/02/2023
|
VEERAN
|
2908014WL055117
|
VEERAN
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
VEERAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
18
|
TIRUCHENGODE
|
TN-08-014-023-023/113
(THIRUMANGALAM)
|
2908014000NRG23140220231225111
|
14/02/2023
|
KANNUPAIYAN
|
2908014WL055117
|
KANNUPAIYAN
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
19/02/2023
|
|
008081830
|
|
KANNUPAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|