|
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-08-014-014-014/125
(PATLUR)
|
2908014000NRG23171120220887342
|
18/11/2022
|
Jothimani
|
2908014WL042756
|
Jothimani
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-014-014/133
(PATLUR)
|
2908014000NRG23171120220887343
|
18/11/2022
|
Pavayee
|
2908014WL042756
|
Pavayee
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-014-014/143
(PATLUR)
|
2908014000NRG23171120220887344
|
18/11/2022
|
RAJESHWARI
|
2908014WL042756
|
RAJESHWARI
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-014-014/175
(PATLUR)
|
2908014000NRG23171120220887345
|
18/11/2022
|
Sampooranam
|
2908014WL042756
|
Sampooranam
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-014-014/331
(PATLUR)
|
2908014000NRG23171120220887347
|
18/11/2022
|
KALLIAMMAL
|
2908014WL042756
|
KALLIAMMAL
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALLIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-014-014/335
(PATLUR)
|
2908014000NRG23171120220887348
|
18/11/2022
|
Elayammal
|
2908014WL042756
|
Elayammal
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elayammal
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-014-014/342
(PATLUR)
|
2908014000NRG23171120220887349
|
18/11/2022
|
Lakshmi
|
2908014WL042756
|
Lakshmi
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-014-014/368
(PATLUR)
|
2908014000NRG23171120220887350
|
18/11/2022
|
Mohanambal
|
2908014WL042756
|
Mohanambal
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mohanambal
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-014-014/389
(PATLUR)
|
2908014000NRG23171120220887351
|
18/11/2022
|
Thangammal
|
2908014WL042756
|
Thangammal
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-014-014/390
(PATLUR)
|
2908014000NRG23171120220887352
|
18/11/2022
|
Perumayye
|
2908014WL042756
|
Perumayye
|
00176
|
IDIB000K110
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumayye
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-014-014/411
(PATLUR)
|
2908014000NRG23171120220887353
|
18/11/2022
|
Bakkiyam
|
2908014WL042756
|
Bakkiyam
|
00176
|
IDIB000K110
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-014-014/469
(PATLUR)
|
2908014000NRG23171120220887354
|
18/11/2022
|
Kowsalya
|
2908014WL042756
|
Kowsalya
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-014-014/482
(PATLUR)
|
2908014000NRG23171120220887355
|
18/11/2022
|
Maheswari
|
2908014WL042756
|
Maheswari
|
00176
|
IDIB000K110
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-014-014/487
(PATLUR)
|
2908014000NRG23171120220887356
|
18/11/2022
|
Marayee
|
2908014WL042756
|
Marayee
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Marayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|