|
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-08-014-017-004/558
(S ERAYAMANGALAM)
|
2908014000NRG23280120231167135
|
28/01/2023
|
VENI
|
2908014WL053099
|
VENI
|
00176
|
IDIB000A162
|
1212
|
1212
|
Processed
|
01/02/2023
|
|
018558566
|
|
VENI
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-004/744
(S ERAYAMANGALAM)
|
2908014000NRG23280120231167136
|
28/01/2023
|
BANUMATHI
|
2908014WL053099
|
BANUMATHI
|
00176
|
IDIB000A162
|
1212
|
1212
|
Processed
|
02/02/2023
|
|
018558566
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-017/241
(S ERAYAMANGALAM)
|
2908014000NRG23280120231167140
|
28/01/2023
|
RAMAYEE
|
2908014WL053099
|
RAMAYEE
|
00176
|
IDIB000A162
|
404
|
404
|
Processed
|
02/02/2023
|
|
018558566
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-018/755
(S ERAYAMANGALAM)
|
2908014000NRG23280120231167146
|
28/01/2023
|
GANDHIMATHI
|
2908014WL053099
|
GANDHIMATHI
|
00176
|
IDIB000A162
|
1212
|
1212
|
Processed
|
02/02/2023
|
|
018558566
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-017/214
(S ERAYAMANGALAM)
|
2908014000NRG23280120231167138
|
28/01/2023
|
Sellammal
|
2908014WL053099
|
Sellammal
|
00176
|
IDIB000K110
|
1010
|
1010
|
Processed
|
02/02/2023
|
|
018558566
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-017-017/220
(S ERAYAMANGALAM)
|
2908014000NRG23280120231167139
|
28/01/2023
|
Susila
|
2908014WL053099
|
Susila
|
00176
|
IDIB000K110
|
1212
|
1212
|
Processed
|
02/02/2023
|
|
018558566
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-017-017/284
(S ERAYAMANGALAM)
|
2908014000NRG23280120231167141
|
28/01/2023
|
SARASWATHI
|
2908014WL053099
|
SARASWATHI
|
00176
|
IDIB000K110
|
1212
|
1212
|
Processed
|
02/02/2023
|
|
018558566
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-017-017/301
(S ERAYAMANGALAM)
|
2908014000NRG23280120231167142
|
28/01/2023
|
Kalliammal
|
2908014WL053099
|
Kalliammal
|
00176
|
IDIB000K110
|
1212
|
1212
|
Processed
|
02/02/2023
|
|
018558566
|
|
Kalliammal
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-017-017/302
(S ERAYAMANGALAM)
|
2908014000NRG23280120231167143
|
28/01/2023
|
DEVAKI
|
2908014WL053099
|
DEVAKI
|
00176
|
IDIB000K110
|
1212
|
1212
|
Processed
|
02/02/2023
|
|
018558566
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-017-017/410
(S ERAYAMANGALAM)
|
2908014000NRG23280120231167144
|
28/01/2023
|
Krishnaveni
|
2908014WL053099
|
Krishnaveni
|
00176
|
IDIB000K110
|
606
|
606
|
Processed
|
02/02/2023
|
|
018558566
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-017-017/473
(S ERAYAMANGALAM)
|
2908014000NRG23280120231167145
|
28/01/2023
|
RENUKADEVI
|
2908014WL053099
|
RENUKADEVI
|
00176
|
IDIB000K110
|
1212
|
1212
|
Processed
|
02/02/2023
|
|
018558566
|
|
RENUKADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7676
|
7676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11716
|
11716
|
|
|
|
|
|
|
|