|
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-08-014-014-014/733
(PATLUR)
|
2908014000NRG23190120231132247
|
19/01/2023
|
DULASIMANI
|
2908014WL051708
|
DULASIMANI
|
00176
|
IDIB000A162
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558137
|
|
DULASIMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-014-014/132
(PATLUR)
|
2908014000NRG23190120231132229
|
19/01/2023
|
Kannupaiyan
|
2908014WL051708
|
Kannupaiyan
|
00176
|
IDIB000K110
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kannupaiyan
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-014-014/133
(PATLUR)
|
2908014000NRG23190120231132230
|
19/01/2023
|
Pavayee
|
2908014WL051708
|
Pavayee
|
00176
|
IDIB000K110
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-014-014/143
(PATLUR)
|
2908014000NRG23190120231132231
|
19/01/2023
|
RAJESHWARI
|
2908014WL051708
|
RAJESHWARI
|
00176
|
IDIB000K110
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558137
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-014-014/175
(PATLUR)
|
2908014000NRG23190120231132232
|
19/01/2023
|
Sampooranam
|
2908014WL051708
|
Sampooranam
|
00176
|
IDIB000K110
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-014-014/185
(PATLUR)
|
2908014000NRG23190120231132233
|
19/01/2023
|
Vasantha
|
2908014WL051708
|
Vasantha
|
00176
|
IDIB000K110
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-014-014/193
(PATLUR)
|
2908014000NRG23190120231132234
|
19/01/2023
|
Palaniammal
|
2908014WL051708
|
Palaniammal
|
00176
|
IDIB000K110
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558137
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-014-014/198
(PATLUR)
|
2908014000NRG23190120231132235
|
19/01/2023
|
KARUPPANAN
|
2908014WL051708
|
KARUPPANAN
|
00176
|
IDIB000K110
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558137
|
|
KARUPPANAN
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-014-014/331
(PATLUR)
|
2908014000NRG23190120231132236
|
19/01/2023
|
KALLIAMMAL
|
2908014WL051708
|
KALLIAMMAL
|
00176
|
IDIB000K110
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558137
|
|
KALLIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-014-014/342
(PATLUR)
|
2908014000NRG23190120231132237
|
19/01/2023
|
Lakshmi
|
2908014WL051708
|
Lakshmi
|
00176
|
IDIB000K110
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-014-014/361
(PATLUR)
|
2908014000NRG23190120231132238
|
19/01/2023
|
Palaniammal
|
2908014WL051708
|
Palaniammal
|
00176
|
IDIB000K110
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558137
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-014-014/362
(PATLUR)
|
2908014000NRG23190120231132239
|
19/01/2023
|
Pooranam
|
2908014WL051708
|
Pooranam
|
00176
|
IDIB000K110
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pooranam
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-014-014/368
(PATLUR)
|
2908014000NRG23190120231132240
|
19/01/2023
|
Mohanambal
|
2908014WL051708
|
Mohanambal
|
00176
|
IDIB000K110
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mohanambal
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-014-014/369
(PATLUR)
|
2908014000NRG23190120231132241
|
19/01/2023
|
Kaliammal
|
2908014WL051708
|
Kaliammal
|
00176
|
IDIB000K110
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-014-014/372
(PATLUR)
|
2908014000NRG23190120231132242
|
19/01/2023
|
Vennila
|
2908014WL051708
|
Vennila
|
00176
|
IDIB000K110
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vennila
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-014-014/390
(PATLUR)
|
2908014000NRG23190120231132243
|
19/01/2023
|
Perumayye
|
2908014WL051708
|
Perumayye
|
00176
|
IDIB000K110
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558137
|
|
Perumayye
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-014-014/407
(PATLUR)
|
2908014000NRG23190120231132244
|
19/01/2023
|
Palaniammal
|
2908014WL051708
|
Palaniammal
|
00176
|
IDIB000K110
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558137
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-014-014/415
(PATLUR)
|
2908014000NRG23190120231132245
|
19/01/2023
|
Jayammal
|
2908014WL051708
|
Jayammal
|
00176
|
IDIB000K110
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-014-014/63
(PATLUR)
|
2908014000NRG23190120231132246
|
19/01/2023
|
Krishnaveni
|
2908014WL051708
|
Krishnaveni
|
00176
|
IDIB000K110
|
202
|
202
|
Processed
|
01/02/2023
|
|
018558137
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3838
|
3838
|
|
|
|
|
|
|
|