|
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-08-014-005-001/454
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23031220220954711
|
03/12/2022
|
SUDHA
|
2908014WL045206
|
SUDHA
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-005-005/121
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23031220220954713
|
03/12/2022
|
M.Ganthi
|
2908014WL045206
|
M.Ganthi
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Ganthi
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-005-005/127
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23031220220954714
|
03/12/2022
|
Pappathi
|
2908014WL045206
|
Pappathi
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-005-005/13
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23031220220954715
|
03/12/2022
|
Marayee
|
2908014WL045206
|
Marayee
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Marayee
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-005-005/17
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23031220220954716
|
03/12/2022
|
Kannammal
|
2908014WL045206
|
Kannammal
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-005-005/24
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23031220220954717
|
03/12/2022
|
Vasanthi
|
2908014WL045206
|
Vasanthi
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-005-005/26
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23031220220954718
|
03/12/2022
|
Rani
|
2908014WL045206
|
Rani
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-005-005/35
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23031220220954719
|
03/12/2022
|
Kandasamy
|
2908014WL045206
|
Kandasamy
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-005-005/361
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23031220220954720
|
03/12/2022
|
Kalaiselvi
|
2908014WL045206
|
Kalaiselvi
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-005-005/6
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23031220220954722
|
03/12/2022
|
Pappathi
|
2908014WL045206
|
Pappathi
|
00176
|
IDIB000K110
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|