|
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-08-014-009-006/1121
(KARUMAPURAM)
|
2908014000NRG23091220220977384
|
09/12/2022
|
PRIYA
|
2908014WL046054
|
PRIYA
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962707
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-006/750
(KARUMAPURAM)
|
2908014000NRG23091220220977385
|
09/12/2022
|
KALAISELVI
|
2908014WL046054
|
KALAISELVI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962707
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-006/948
(KARUMAPURAM)
|
2908014000NRG23091220220977386
|
09/12/2022
|
SUMATHI
|
2908014WL046054
|
SUMATHI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962707
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-006/973
(KARUMAPURAM)
|
2908014000NRG23091220220977387
|
09/12/2022
|
GEETHA
|
2908014WL046054
|
GEETHA
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962707
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-009-009/116
(KARUMAPURAM)
|
2908014000NRG23091220220977388
|
09/12/2022
|
USHA
|
2908014WL046054
|
USHA
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962707
|
|
USHA
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-009-009/118
(KARUMAPURAM)
|
2908014000NRG23091220220977389
|
09/12/2022
|
PAPPATHI
|
2908014WL046054
|
PAPPATHI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962707
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-009-009/154
(KARUMAPURAM)
|
2908014000NRG23091220220977390
|
09/12/2022
|
SARASWATHI
|
2908014WL046054
|
SARASWATHI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962707
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-009-009/167
(KARUMAPURAM)
|
2908014000NRG23091220220977391
|
09/12/2022
|
SOUNDRAM
|
2908014WL046054
|
SOUNDRAM
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962707
|
|
SOUNDRAM
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-009-009/181
(KARUMAPURAM)
|
2908014000NRG23091220220977392
|
09/12/2022
|
VENKATESH
|
2908014WL046054
|
VENKATESH
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962707
|
|
VENKATESH
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-009-009/358
(KARUMAPURAM)
|
2908014000NRG23091220220977394
|
09/12/2022
|
ANGAMMAL
|
2908014WL046054
|
ANGAMMAL
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962707
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-009-009/685
(KARUMAPURAM)
|
2908014000NRG23091220220977395
|
09/12/2022
|
REVATHI
|
2908014WL046054
|
REVATHI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962707
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
12
|
TIRUCHENGODE
|
TN-08-014-009-006/1060
(KARUMAPURAM)
|
2908014000NRG23091220220977383
|
09/12/2022
|
RAJAMANI
|
2908014WL046054
|
RAJAMANI
|
00177
|
IOBA0000559
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962707
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|