|
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-08-014-009-003/1144
(KARUMAPURAM)
|
2908014000NRG23310320231524498
|
31/03/2023
|
SANTHAMANI
|
2908014WL062999
|
SANTHAMANI
|
00176
|
IDIB000K062
|
450
|
450
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-006/750
(KARUMAPURAM)
|
2908014000NRG23310320231524499
|
31/03/2023
|
KALAISELVI
|
2908014WL062999
|
KALAISELVI
|
00176
|
IDIB000T025
|
225
|
225
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-009/1026
(KARUMAPURAM)
|
2908014000NRG23310320231524501
|
31/03/2023
|
PRIYANKA
|
2908014WL062999
|
PRIYANKA
|
00176
|
IDIB000T025
|
450
|
450
|
Processed
|
05/05/2023
|
|
018529184
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-009/403
(KARUMAPURAM)
|
2908014000NRG23310320231524502
|
31/03/2023
|
PAVAYEE
|
2908014WL062999
|
PAVAYEE
|
00176
|
IDIB000T025
|
450
|
450
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAVAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-009-009/406
(KARUMAPURAM)
|
2908014000NRG23310320231524503
|
31/03/2023
|
ELAIARANI
|
2908014WL062999
|
ELAIARANI
|
00176
|
IDIB000T025
|
450
|
450
|
Processed
|
05/05/2023
|
|
018529184
|
|
ELAIARANI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-009-009/482
(KARUMAPURAM)
|
2908014000NRG23310320231524504
|
31/03/2023
|
KANDYEE V
|
2908014WL062999
|
KANDYEE V
|
00176
|
IDIB000T025
|
450
|
450
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANDYEE V
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-009-009/67
(KARUMAPURAM)
|
2908014000NRG23310320231524505
|
31/03/2023
|
KUPPAYEE
|
2908014WL062999
|
KUPPAYEE
|
00176
|
IDIB000T025
|
450
|
450
|
Processed
|
05/05/2023
|
|
018529184
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-009-009/678
(KARUMAPURAM)
|
2908014000NRG23310320231524506
|
31/03/2023
|
SHOBANA
|
2908014WL062999
|
SHOBANA
|
00176
|
IDIB000T025
|
450
|
450
|
Processed
|
05/05/2023
|
|
018529184
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-009-009/72
(KARUMAPURAM)
|
2908014000NRG23310320231524507
|
31/03/2023
|
KUNJAMMAL
|
2908014WL062999
|
KUNJAMMAL
|
00176
|
IDIB000T025
|
450
|
450
|
Processed
|
05/05/2023
|
|
018529184
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-009-009/75
(KARUMAPURAM)
|
2908014000NRG23310320231524508
|
31/03/2023
|
KANNAMMAL
|
2908014WL062999
|
KANNAMMAL
|
00176
|
IDIB000T025
|
450
|
450
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
11
|
TIRUCHENGODE
|
TN-08-014-009-006/767
(KARUMAPURAM)
|
2908014000NRG23310320231524500
|
31/03/2023
|
BANUMATHI
|
2908014WL062999
|
BANUMATHI
|
00415
|
SBIN0000968
|
450
|
450
|
Processed
|
05/05/2023
|
|
018529184
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|