|
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-08-014-009-002/1205
(KARUMAPURAM)
|
2908014000NRG23130120231118116
|
13/01/2023
|
TAMILSELVI
|
2908014WL051207
|
TAMILSELVI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-005/1073
(KARUMAPURAM)
|
2908014000NRG23130120231118117
|
13/01/2023
|
PAPPATHI
|
2908014WL051207
|
PAPPATHI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
03/02/2023
|
|
037290154
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-009/1196
(KARUMAPURAM)
|
2908014000NRG23130120231118118
|
13/01/2023
|
THANGAMMAL
|
2908014WL051207
|
THANGAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290154
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-009/365
(KARUMAPURAM)
|
2908014000NRG23130120231118119
|
13/01/2023
|
PAPPATHI
|
2908014WL051207
|
PAPPATHI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-009-009/454
(KARUMAPURAM)
|
2908014000NRG23130120231118120
|
13/01/2023
|
RANGAN
|
2908014WL051207
|
RANGAN
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
03/02/2023
|
|
037290154
|
|
RANGAN
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-009-009/528
(KARUMAPURAM)
|
2908014000NRG23130120231118121
|
13/01/2023
|
MUTHUSAMY
|
2908014WL051207
|
MUTHUSAMY
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-009-009/603
(KARUMAPURAM)
|
2908014000NRG23130120231118122
|
13/01/2023
|
Sarasu
|
2908014WL051207
|
Sarasu
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-009-009/639
(KARUMAPURAM)
|
2908014000NRG23130120231118123
|
13/01/2023
|
MARAYEE
|
2908014WL051207
|
MARAYEE
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290154
|
|
MARAYEE
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-009-009/779
(KARUMAPURAM)
|
2908014000NRG23130120231118125
|
13/01/2023
|
JAYAMMAL
|
2908014WL051207
|
JAYAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
JAYAMMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
TIRUCHENGODE
|
TN-08-014-009-010/1191
(KARUMAPURAM)
|
2908014000NRG23130120231118126
|
13/01/2023
|
AMUTHA
|
2908014WL051207
|
AMUTHA
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
AMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-009-010/1197
(KARUMAPURAM)
|
2908014000NRG23130120231118127
|
13/01/2023
|
THULASIMANI
|
2908014WL051207
|
THULASIMANI
|
00437
|
TMBL0000082
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290154
|
|
THULASIMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|