|
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-08-014-010-007/1135
(KARUVEPPAMPATTI)
|
2908014000NRG23100620220236105
|
10/06/2022
|
SEMMAYEE
|
2908014WL012667
|
SEMMAYEE
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEMMAYEE
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-010-007/1136
(KARUVEPPAMPATTI)
|
2908014000NRG23100620220236106
|
10/06/2022
|
LAKSHMI
|
2908014WL012667
|
LAKSHMI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-010-007/1142
(KARUVEPPAMPATTI)
|
2908014000NRG23100620220236107
|
10/06/2022
|
MAHALAKSHMI
|
2908014WL012667
|
MAHALAKSHMI
|
00176
|
IDIB000T025
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-010-010/104
(KARUVEPPAMPATTI)
|
2908014000NRG23100620220236114
|
10/06/2022
|
MATHAMMAL
|
2908014WL012667
|
MATHAMMAL
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MATHAMMAL
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-010-010/105
(KARUVEPPAMPATTI)
|
2908014000NRG23100620220236115
|
10/06/2022
|
PALANIAMMAL
|
2908014WL012667
|
PALANIAMMAL
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-010-010/142
(KARUVEPPAMPATTI)
|
2908014000NRG23100620220236116
|
10/06/2022
|
ARAYEE
|
2908014WL012667
|
ARAYEE
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-010-010/166
(KARUVEPPAMPATTI)
|
2908014000NRG23100620220236120
|
10/06/2022
|
Chandra
|
2908014WL012667
|
Chandra
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandra
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-010-010/171
(KARUVEPPAMPATTI)
|
2908014000NRG23100620220236121
|
10/06/2022
|
Pavayee
|
2908014WL012667
|
Pavayee
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-010-010/383
(KARUVEPPAMPATTI)
|
2908014000NRG23100620220236122
|
10/06/2022
|
Pushpampal
|
2908014WL012667
|
Pushpampal
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpampal
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-010-010/435
(KARUVEPPAMPATTI)
|
2908014000NRG23100620220236124
|
10/06/2022
|
SARITHA
|
2908014WL012667
|
SARITHA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-010-010/503
(KARUVEPPAMPATTI)
|
2908014000NRG23100620220236126
|
10/06/2022
|
Amsha
|
2908014WL012667
|
Amsha
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amsha
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-010-010/523
(KARUVEPPAMPATTI)
|
2908014000NRG23100620220236127
|
10/06/2022
|
JAYANTHI
|
2908014WL012667
|
JAYANTHI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-010-010/809
(KARUVEPPAMPATTI)
|
2908014000NRG23100620220236130
|
10/06/2022
|
PAPPATHI
|
2908014WL012667
|
PAPPATHI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-010-010/817
(KARUVEPPAMPATTI)
|
2908014000NRG23100620220236131
|
10/06/2022
|
VENNILA
|
2908014WL012667
|
VENNILA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-010-010/923
(KARUVEPPAMPATTI)
|
2908014000NRG23100620220236134
|
10/06/2022
|
Alamelu
|
2908014WL012667
|
Alamelu
|
00176
|
IDIB000T025
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-010-010/99
(KARUVEPPAMPATTI)
|
2908014000NRG23100620220236136
|
10/06/2022
|
ARUKKANI
|
2908014WL012667
|
ARUKKANI
|
00176
|
IDIB000T025
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16929
|
16929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16929
|
16929
|
|
|
|
|
|
|
|