|
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-08-014-016-016/206
(O. RAJAPALAYAM)
|
2908014000NRG23291020220818461
|
30/10/2022
|
PAPPATHI
|
2908014WL040178
|
PAPPATHI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711092
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-016-016/638
(O. RAJAPALAYAM)
|
2908014000NRG23291020220818462
|
30/10/2022
|
SHANTHI
|
2908014WL040178
|
SHANTHI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711092
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-016-016/645
(O. RAJAPALAYAM)
|
2908014000NRG23291020220818464
|
30/10/2022
|
S.LAKSHMI
|
2908014WL040178
|
S.LAKSHMI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711092
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-016-016/652
(O. RAJAPALAYAM)
|
2908014000NRG23291020220818465
|
30/10/2022
|
NATHAMANI
|
2908014WL040178
|
NATHAMANI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711092
|
|
NATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-016-016/661
(O. RAJAPALAYAM)
|
2908014000NRG23291020220818466
|
30/10/2022
|
PONJAYEE
|
2908014WL040178
|
PONJAYEE
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711092
|
|
PONJAYEE
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-016-016/692
(O. RAJAPALAYAM)
|
2908014000NRG23291020220818467
|
30/10/2022
|
KALIAMMAL
|
2908014WL040178
|
KALIAMMAL
|
00176
|
IDIB000T025
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711092
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-016-016/738
(O. RAJAPALAYAM)
|
2908014000NRG23291020220818468
|
30/10/2022
|
KOUSALYAA
|
2908014WL040178
|
KOUSALYAA
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711092
|
|
KOUSALYAA
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-016-016/767
(O. RAJAPALAYAM)
|
2908014000NRG23291020220818470
|
30/10/2022
|
SARASWATHI
|
2908014WL040178
|
SARASWATHI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711092
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|