|
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-08-014-016-009/954
(O. RAJAPALAYAM)
|
2908014000NRG23220120231144642
|
22/01/2023
|
T.SELVI
|
2908014WL052247
|
T.SELVI
|
00176
|
IDIB000T025
|
808
|
808
|
Processed
|
01/02/2023
|
|
018558137
|
|
T.SELVI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-016-016/17
(O. RAJAPALAYAM)
|
2908014000NRG23220120231144643
|
22/01/2023
|
R.SANTHI
|
2908014WL052247
|
R.SANTHI
|
00176
|
IDIB000T025
|
606
|
606
|
Processed
|
01/02/2023
|
|
018558137
|
|
R.SANTHI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-016-016/692
(O. RAJAPALAYAM)
|
2908014000NRG23220120231144644
|
22/01/2023
|
KALIAMMAL
|
2908014WL052247
|
KALIAMMAL
|
00176
|
IDIB000T025
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558137
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-016-016/727
(O. RAJAPALAYAM)
|
2908014000NRG23220120231144645
|
22/01/2023
|
VALLIAMMAL
|
2908014WL052247
|
VALLIAMMAL
|
00176
|
IDIB000T025
|
606
|
606
|
Processed
|
01/02/2023
|
|
018558137
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-016-016/763
(O. RAJAPALAYAM)
|
2908014000NRG23220120231144646
|
22/01/2023
|
N.PALANIAMMAL
|
2908014WL052247
|
N.PALANIAMMAL
|
00176
|
IDIB000T025
|
808
|
808
|
Processed
|
01/02/2023
|
|
018558137
|
|
N.PALANIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-016-016/767
(O. RAJAPALAYAM)
|
2908014000NRG23220120231144647
|
22/01/2023
|
SARASWATHI
|
2908014WL052247
|
SARASWATHI
|
00176
|
IDIB000T025
|
808
|
808
|
Processed
|
01/02/2023
|
|
018558137
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-016-016/808
(O. RAJAPALAYAM)
|
2908014000NRG23220120231144648
|
22/01/2023
|
M.VIJAYA
|
2908014WL052247
|
M.VIJAYA
|
00176
|
IDIB000T025
|
606
|
606
|
Processed
|
01/02/2023
|
|
018558137
|
|
M.VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
8
|
TIRUCHENGODE
|
TN-08-014-016-006/1212
(O. RAJAPALAYAM)
|
2908014000NRG23220120231144641
|
22/01/2023
|
PARVATHAM
|
2908014WL052247
|
PARVATHAM
|
00415
|
SBIN0000968
|
808
|
808
|
Processed
|
01/02/2023
|
|
018558137
|
|
PARVATHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5252
|
5252
|
|
|
|
|
|
|
|