|
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-08-014-016-007/967
(O. RAJAPALAYAM)
|
2908014000NRG23090720220357195
|
09/07/2022
|
ALAMELU
|
2908014WL020469
|
ALAMELU
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326327
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-016-007/986
(O. RAJAPALAYAM)
|
2908014000NRG23090720220357196
|
09/07/2022
|
BHUVANESWARI
|
2908014WL020469
|
BHUVANESWARI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326327
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-016-007/987
(O. RAJAPALAYAM)
|
2908014000NRG23090720220357197
|
09/07/2022
|
RAJESWARI
|
2908014WL020469
|
RAJESWARI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-016-016/122
(O. RAJAPALAYAM)
|
2908014000NRG23090720220357198
|
09/07/2022
|
NALLAMMAL
|
2908014WL020469
|
NALLAMMAL
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326327
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-016-016/163
(O. RAJAPALAYAM)
|
2908014000NRG23090720220357200
|
09/07/2022
|
GOPAL
|
2908014WL020469
|
GOPAL
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-016-016/182
(O. RAJAPALAYAM)
|
2908014000NRG23090720220357201
|
09/07/2022
|
palaniyammal
|
2908014WL020469
|
palaniyammal
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326327
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-016-016/312
(O. RAJAPALAYAM)
|
2908014000NRG23090720220357202
|
09/07/2022
|
POONKODI
|
2908014WL020469
|
POONKODI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326327
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-016-016/501
(O. RAJAPALAYAM)
|
2908014000NRG23090720220357203
|
09/07/2022
|
R.POONKODI
|
2908014WL020469
|
R.POONKODI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.POONKODI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-016-016/508
(O. RAJAPALAYAM)
|
2908014000NRG23090720220357204
|
09/07/2022
|
M.SANGEETHA
|
2908014WL020469
|
M.SANGEETHA
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.SANGEETHA
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-016-023/997
(O. RAJAPALAYAM)
|
2908014000NRG23090720220357205
|
09/07/2022
|
PARIMALA
|
2908014WL020469
|
PARIMALA
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|