|
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-08-014-021-021/11
(T PUDUPALAYAM)
|
2908014000NRG23181020220767522
|
18/10/2022
|
SAROJA
|
2908014WL038009
|
SAROJA
|
00176
|
IDIB000T025
|
220
|
220
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-021-021/119
(T PUDUPALAYAM)
|
2908014000NRG23181020220767523
|
18/10/2022
|
PAPPAMMAL
|
2908014WL038009
|
PAPPAMMAL
|
00176
|
IDIB000T025
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-021-021/12
(T PUDUPALAYAM)
|
2908014000NRG23181020220767524
|
18/10/2022
|
GUNAVATHI
|
2908014WL038009
|
GUNAVATHI
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-021-021/143
(T PUDUPALAYAM)
|
2908014000NRG23181020220767525
|
18/10/2022
|
Chinnakannu
|
2908014WL038009
|
Chinnakannu
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-021-021/175
(T PUDUPALAYAM)
|
2908014000NRG23181020220767526
|
18/10/2022
|
PAPPA
|
2908014WL038009
|
PAPPA
|
00176
|
IDIB000T025
|
220
|
220
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-021-021/18
(T PUDUPALAYAM)
|
2908014000NRG23181020220767527
|
18/10/2022
|
MUTHAYAMMAL
|
2908014WL038009
|
MUTHAYAMMAL
|
00176
|
IDIB000T025
|
220
|
220
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHAYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-021-021/200
(T PUDUPALAYAM)
|
2908014000NRG23181020220767528
|
18/10/2022
|
Kavitha
|
2908014WL038009
|
Kavitha
|
00176
|
IDIB000T025
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-021-021/240
(T PUDUPALAYAM)
|
2908014000NRG23181020220767529
|
18/10/2022
|
DHANALAKSHMIO
|
2908014WL038009
|
DHANALAKSHMIO
|
00176
|
IDIB000T025
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANALAKSHMIO
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-021-021/327
(T PUDUPALAYAM)
|
2908014000NRG23181020220767530
|
18/10/2022
|
BABY
|
2908014WL038009
|
BABY
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
BABY
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-021-021/6
(T PUDUPALAYAM)
|
2908014000NRG23181020220767532
|
18/10/2022
|
Ananthi
|
2908014WL038009
|
Ananthi
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-021-021/61
(T PUDUPALAYAM)
|
2908014000NRG23181020220767533
|
18/10/2022
|
Rasathi
|
2908014WL038009
|
Rasathi
|
00176
|
IDIB000T025
|
220
|
220
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-021-021/93
(T PUDUPALAYAM)
|
2908014000NRG23181020220767534
|
18/10/2022
|
PALANIYAMMAL
|
2908014WL038009
|
PALANIYAMMAL
|
00176
|
IDIB000T025
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|