|
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-08-014-017-002/616
(S ERAYAMANGALAM)
|
2908014000NRG23300320231507762
|
31/03/2023
|
VIJAYA
|
2908014WL062343
|
VIJAYA
|
00176
|
IDIB000A162
|
1025
|
1025
|
Processed
|
13/05/2023
|
|
020056895
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-002/787
(S ERAYAMANGALAM)
|
2908014000NRG23300320231507763
|
31/03/2023
|
Sneka S
|
2908014WL062343
|
Sneka S
|
00176
|
IDIB000A162
|
1230
|
1230
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sneka S
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-017/101
(S ERAYAMANGALAM)
|
2908014000NRG23300320231507764
|
31/03/2023
|
KUPPAYEE
|
2908014WL062343
|
KUPPAYEE
|
00176
|
IDIB000A162
|
1230
|
1230
|
Processed
|
13/05/2023
|
|
020056895
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-017/107
(S ERAYAMANGALAM)
|
2908014000NRG23300320231507765
|
31/03/2023
|
CHINNASAMY
|
2908014WL062343
|
CHINNASAMY
|
00176
|
IDIB000A162
|
1230
|
1230
|
Processed
|
13/05/2023
|
|
020056895
|
|
CHINNASAMY
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-017/11
(S ERAYAMANGALAM)
|
2908014000NRG23300320231507766
|
31/03/2023
|
SHAKUNTHALA
|
2908014WL062343
|
SHAKUNTHALA
|
00176
|
IDIB000A162
|
820
|
820
|
Processed
|
13/05/2023
|
|
020056895
|
|
SHAKUNTHALA
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-017-017/132
(S ERAYAMANGALAM)
|
2908014000NRG23300320231507767
|
31/03/2023
|
SUMATHI
|
2908014WL062343
|
SUMATHI
|
00176
|
IDIB000A162
|
615
|
615
|
Processed
|
13/05/2023
|
|
020056895
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-017-017/169
(S ERAYAMANGALAM)
|
2908014000NRG23300320231507770
|
31/03/2023
|
THANGAMMAL
|
2908014WL062343
|
THANGAMMAL
|
00176
|
IDIB000A162
|
1230
|
1230
|
Processed
|
13/05/2023
|
|
020056895
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-017-017/55
(S ERAYAMANGALAM)
|
2908014000NRG23300320231507778
|
31/03/2023
|
JEEVA
|
2908014WL062343
|
JEEVA
|
00176
|
IDIB000A162
|
410
|
410
|
Processed
|
12/05/2023
|
|
020056895
|
|
JEEVA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
9
|
TIRUCHENGODE
|
TN-08-014-017-017/135
(S ERAYAMANGALAM)
|
2908014000NRG23300320231507768
|
31/03/2023
|
Thangammal
|
2908014WL062343
|
Thangammal
|
00176
|
IDIB000K110
|
1025
|
1025
|
Processed
|
13/05/2023
|
|
020056895
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-017-017/144
(S ERAYAMANGALAM)
|
2908014000NRG23300320231507769
|
31/03/2023
|
Kamala
|
2908014WL062343
|
Kamala
|
00176
|
IDIB000K110
|
410
|
410
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kamala
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-017-017/284
(S ERAYAMANGALAM)
|
2908014000NRG23300320231507771
|
31/03/2023
|
SARASWATHI
|
2908014WL062343
|
SARASWATHI
|
00176
|
IDIB000K110
|
820
|
820
|
Processed
|
13/05/2023
|
|
020056895
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-017-017/285
(S ERAYAMANGALAM)
|
2908014000NRG23300320231507772
|
31/03/2023
|
Meena
|
2908014WL062343
|
Meena
|
00176
|
IDIB000K110
|
1025
|
1025
|
Processed
|
13/05/2023
|
|
020056895
|
|
Meena
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-017-017/293
(S ERAYAMANGALAM)
|
2908014000NRG23300320231507773
|
31/03/2023
|
Kandayee
|
2908014WL062343
|
Kandayee
|
00176
|
IDIB000K110
|
1025
|
1025
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kandayee
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-017-017/328
(S ERAYAMANGALAM)
|
2908014000NRG23300320231507774
|
31/03/2023
|
Sumathi
|
2908014WL062343
|
Sumathi
|
00176
|
IDIB000K110
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-017-017/398
(S ERAYAMANGALAM)
|
2908014000NRG23300320231507775
|
31/03/2023
|
JOTHI
|
2908014WL062343
|
JOTHI
|
00176
|
IDIB000K110
|
1230
|
1230
|
Processed
|
13/05/2023
|
|
020056895
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-017-017/402
(S ERAYAMANGALAM)
|
2908014000NRG23300320231507776
|
31/03/2023
|
SARASU
|
2908014WL062343
|
SARASU
|
00176
|
IDIB000K110
|
205
|
205
|
Processed
|
13/05/2023
|
|
020056895
|
|
SARASU
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-017-017/50
(S ERAYAMANGALAM)
|
2908014000NRG23300320231507777
|
31/03/2023
|
KAVERIAMMAL
|
2908014WL062343
|
KAVERIAMMAL
|
00176
|
IDIB000K110
|
615
|
615
|
Processed
|
13/05/2023
|
|
020056895
|
|
KAVERIAMMAL
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-017-017/61
(S ERAYAMANGALAM)
|
2908014000NRG23300320231507779
|
31/03/2023
|
PALANIYAMMAL
|
2908014WL062343
|
PALANIYAMMAL
|
00176
|
IDIB000K110
|
1230
|
1230
|
Processed
|
13/05/2023
|
|
020056895
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16605
|
16605
|
|
|
|
|
|
|
|