|
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-08-014-005-005/128
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23161220221007435
|
16/12/2022
|
R.SANGEETHA
|
2908014WL047056
|
R.SANGEETHA
|
00176
|
IDIB000K110
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
R.SANGEETHA
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-005-005/223
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23161220221007437
|
16/12/2022
|
Mallika
|
2908014WL047056
|
Mallika
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mallika
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-005-005/24
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23161220221007438
|
16/12/2022
|
Vasanthi
|
2908014WL047056
|
Vasanthi
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-005-005/26
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23161220221007439
|
16/12/2022
|
Rani
|
2908014WL047056
|
Rani
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-005-005/302
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23161220221007440
|
16/12/2022
|
Karuppayee
|
2908014WL047056
|
Karuppayee
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-005-005/316
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23161220221007441
|
16/12/2022
|
Madeswari
|
2908014WL047056
|
Madeswari
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Madeswari
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-005-005/361
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23161220221007442
|
16/12/2022
|
Kalaiselvi
|
2908014WL047056
|
Kalaiselvi
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-005-005/374
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23161220221007443
|
16/12/2022
|
REVATHI
|
2908014WL047056
|
REVATHI
|
00176
|
IDIB000K110
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-005-005/60
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23161220221007445
|
16/12/2022
|
Mallika
|
2908014WL047056
|
Mallika
|
00176
|
IDIB000K110
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-005-005/68
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23161220221007446
|
16/12/2022
|
Tamilselvi
|
2908014WL047056
|
Tamilselvi
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-005-005/8
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23161220221007448
|
16/12/2022
|
Kavitha
|
2908014WL047056
|
Kavitha
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|