|
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-08-014-014-014/121
(PATLUR)
|
2908014000NRG23220720220407094
|
22/07/2022
|
Sampoornam
|
2908014WL023292
|
Sampoornam
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-014-014/142
(PATLUR)
|
2908014000NRG23220720220407095
|
22/07/2022
|
Poonkodi
|
2908014WL023292
|
Poonkodi
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-014-014/331
(PATLUR)
|
2908014000NRG23220720220407096
|
22/07/2022
|
KALLIAMMAL
|
2908014WL023292
|
KALLIAMMAL
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALLIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-014-014/361
(PATLUR)
|
2908014000NRG23220720220407097
|
22/07/2022
|
Palaniammal
|
2908014WL023292
|
Palaniammal
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-014-014/362
(PATLUR)
|
2908014000NRG23220720220407098
|
22/07/2022
|
Pooranam
|
2908014WL023292
|
Pooranam
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pooranam
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-014-014/367
(PATLUR)
|
2908014000NRG23220720220407099
|
22/07/2022
|
Shanmugam
|
2908014WL023292
|
Shanmugam
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-014-014/389
(PATLUR)
|
2908014000NRG23220720220407100
|
22/07/2022
|
Thangammal
|
2908014WL023292
|
Thangammal
|
00176
|
IDIB000K110
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-014-014/390
(PATLUR)
|
2908014000NRG23220720220407101
|
22/07/2022
|
Perumayye
|
2908014WL023292
|
Perumayye
|
00176
|
IDIB000K110
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Perumayye
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-014-014/415
(PATLUR)
|
2908014000NRG23220720220407102
|
22/07/2022
|
Jayammal
|
2908014WL023292
|
Jayammal
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-014-014/416
(PATLUR)
|
2908014000NRG23220720220407103
|
22/07/2022
|
Karuppayee
|
2908014WL023292
|
Karuppayee
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-014-014/468
(PATLUR)
|
2908014000NRG23220720220407104
|
22/07/2022
|
Suguna
|
2908014WL023292
|
Suguna
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suguna
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-014-014/469
(PATLUR)
|
2908014000NRG23220720220407105
|
22/07/2022
|
Kowsalya
|
2908014WL023292
|
Kowsalya
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-014-014/482
(PATLUR)
|
2908014000NRG23220720220407106
|
22/07/2022
|
Maheswari
|
2908014WL023292
|
Maheswari
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|