|
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-08-014-016-006/925
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007466
|
16/12/2022
|
VIJAYA
|
2908014WL047059
|
VIJAYA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-016-008/1228
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007467
|
16/12/2022
|
DHIVYA
|
2908014WL047059
|
DHIVYA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-016-016/321
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007468
|
16/12/2022
|
RADHA
|
2908014WL047059
|
RADHA
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082707
|
|
RADHA
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-016-016/595
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007469
|
16/12/2022
|
VIJAYA
|
2908014WL047059
|
VIJAYA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082707
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-016-016/600
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007470
|
16/12/2022
|
PALANIYAMMAL
|
2908014WL047059
|
PALANIYAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082707
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-016-016/601
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007471
|
16/12/2022
|
KASIMANI
|
2908014WL047059
|
KASIMANI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082707
|
|
KASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-016-016/602
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007472
|
16/12/2022
|
PALANIAMMAL
|
2908014WL047059
|
PALANIAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082707
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-016-016/604
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007473
|
16/12/2022
|
K.AMUTHA
|
2908014WL047059
|
K.AMUTHA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082707
|
|
K.AMUTHA
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-016-016/605
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007474
|
16/12/2022
|
POOVAYEE
|
2908014WL047059
|
POOVAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082707
|
|
POOVAYEE
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-016-016/621
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007475
|
16/12/2022
|
PALANIYAMMAL
|
2908014WL047059
|
PALANIYAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-016-016/624
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007476
|
16/12/2022
|
R.REVATHI
|
2908014WL047059
|
R.REVATHI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082707
|
|
R.REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-016-016/662
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007477
|
16/12/2022
|
IYAMMAL
|
2908014WL047059
|
IYAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
IYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-016-016/667
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007478
|
16/12/2022
|
KAMACHI
|
2908014WL047059
|
KAMACHI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-016-016/670
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007479
|
16/12/2022
|
THANGAMMAL
|
2908014WL047059
|
THANGAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082707
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-016-016/671
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007480
|
16/12/2022
|
PARIMALA
|
2908014WL047059
|
PARIMALA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-016-016/788
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007481
|
16/12/2022
|
KALIAPPAN
|
2908014WL047059
|
KALIAPPAN
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082707
|
|
KALIAPPAN
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-016-016/890
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007482
|
16/12/2022
|
SAMPOORANAM
|
2908014WL047059
|
SAMPOORANAM
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082707
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-016-022/944
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007484
|
16/12/2022
|
SUNDRAVALLI
|
2908014WL047059
|
SUNDRAVALLI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUNDRAVALLI
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-016-022/945
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007485
|
16/12/2022
|
KALPANA
|
2908014WL047059
|
KALPANA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|