|
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-08-014-014-001/523
(PATLUR)
|
2908014000NRG23140320231360830
|
14/03/2023
|
LAKSHMI
|
2908014WL059196
|
LAKSHMI
|
00176
|
IDIB000K110
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-014-001/538
(PATLUR)
|
2908014000NRG23140320231360831
|
14/03/2023
|
DEVAI
|
2908014WL059196
|
DEVAI
|
00176
|
IDIB000K110
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730767
|
|
DEVAI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-014-014/122
(PATLUR)
|
2908014000NRG23140320231360832
|
14/03/2023
|
LAKSHMI
|
2908014WL059196
|
LAKSHMI
|
00176
|
IDIB000K110
|
410
|
410
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-014-014/127
(PATLUR)
|
2908014000NRG23140320231360833
|
14/03/2023
|
Dhanalakshmi
|
2908014WL059196
|
Dhanalakshmi
|
00176
|
IDIB000K110
|
1230
|
1230
|
Processed
|
31/03/2023
|
|
025730767
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-014-014/143
(PATLUR)
|
2908014000NRG23140320231360834
|
14/03/2023
|
RAJESHWARI
|
2908014WL059196
|
RAJESHWARI
|
00176
|
IDIB000K110
|
1230
|
1230
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-014-014/180
(PATLUR)
|
2908014000NRG23140320231360835
|
14/03/2023
|
Maheswari
|
2908014WL059196
|
Maheswari
|
00176
|
IDIB000K110
|
1025
|
1025
|
Processed
|
31/03/2023
|
|
025730767
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-014-014/191
(PATLUR)
|
2908014000NRG23140320231360836
|
14/03/2023
|
Marayee
|
2908014WL059196
|
Marayee
|
00176
|
IDIB000K110
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730767
|
|
Marayee
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-014-014/195
(PATLUR)
|
2908014000NRG23140320231360837
|
14/03/2023
|
Pappathi
|
2908014WL059196
|
Pappathi
|
00176
|
IDIB000K110
|
1230
|
1230
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-014-014/210
(PATLUR)
|
2908014000NRG23140320231360838
|
14/03/2023
|
Muthayee
|
2908014WL059196
|
Muthayee
|
00176
|
IDIB000K110
|
1230
|
1230
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-014-014/211
(PATLUR)
|
2908014000NRG23140320231360839
|
14/03/2023
|
Sundaram
|
2908014WL059196
|
Sundaram
|
00176
|
IDIB000K110
|
410
|
410
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-014-014/222
(PATLUR)
|
2908014000NRG23140320231360840
|
14/03/2023
|
Saraswathi
|
2908014WL059196
|
Saraswathi
|
00176
|
IDIB000K110
|
1025
|
1025
|
Processed
|
31/03/2023
|
|
025730767
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-014-014/255
(PATLUR)
|
2908014000NRG23140320231360841
|
14/03/2023
|
Pavayee
|
2908014WL059196
|
Pavayee
|
00176
|
IDIB000K110
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-014-014/262
(PATLUR)
|
2908014000NRG23140320231360842
|
14/03/2023
|
Athayee
|
2908014WL059196
|
Athayee
|
00176
|
IDIB000K110
|
1025
|
1025
|
Processed
|
31/03/2023
|
|
025730767
|
|
Athayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-014-014/404
(PATLUR)
|
2908014000NRG23140320231360843
|
14/03/2023
|
Sengottaiyan
|
2908014WL059196
|
Sengottaiyan
|
00176
|
IDIB000K110
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sengottaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-014-014/45
(PATLUR)
|
2908014000NRG23140320231360844
|
14/03/2023
|
PONGIYAMMAL
|
2908014WL059196
|
PONGIYAMMAL
|
00176
|
IDIB000K110
|
1230
|
1230
|
Processed
|
31/03/2023
|
|
025730767
|
|
PONGIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-014-014/468
(PATLUR)
|
2908014000NRG23140320231360845
|
14/03/2023
|
Suguna
|
2908014WL059196
|
Suguna
|
00176
|
IDIB000K110
|
1230
|
1230
|
Processed
|
31/03/2023
|
|
025730767
|
|
Suguna
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-014-014/502
(PATLUR)
|
2908014000NRG23140320231360846
|
14/03/2023
|
SELVI
|
2908014WL059196
|
SELVI
|
00176
|
IDIB000K110
|
410
|
410
|
Processed
|
31/03/2023
|
|
025730767
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15375
|
15375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15375
|
15375
|
|
|
|
|
|
|
|