|
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-08-014-014-014/132
(PATLUR)
|
2908014000NRG23220720220407137
|
22/07/2022
|
Kannupaiyan
|
2908014WL023295
|
Kannupaiyan
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannupaiyan
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-014-014/146
(PATLUR)
|
2908014000NRG23220720220407138
|
22/07/2022
|
DULASIMANI
|
2908014WL023295
|
DULASIMANI
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
DULASIMANI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-014-014/180
(PATLUR)
|
2908014000NRG23220720220407139
|
22/07/2022
|
Maheswari
|
2908014WL023295
|
Maheswari
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-014-014/185
(PATLUR)
|
2908014000NRG23220720220407140
|
22/07/2022
|
Vasantha
|
2908014WL023295
|
Vasantha
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-014-014/191
(PATLUR)
|
2908014000NRG23220720220407141
|
22/07/2022
|
Marayee
|
2908014WL023295
|
Marayee
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Marayee
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-014-014/195
(PATLUR)
|
2908014000NRG23220720220407142
|
22/07/2022
|
Pappathi
|
2908014WL023295
|
Pappathi
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-014-014/197
(PATLUR)
|
2908014000NRG23220720220407143
|
22/07/2022
|
Krishnaveni
|
2908014WL023295
|
Krishnaveni
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-014-014/198
(PATLUR)
|
2908014000NRG23220720220407144
|
22/07/2022
|
KARUPPANAN
|
2908014WL023295
|
KARUPPANAN
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
KARUPPANAN
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-014-014/252
(PATLUR)
|
2908014000NRG23220720220407145
|
22/07/2022
|
Thangamani
|
2908014WL023295
|
Thangamani
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-014-014/317
(PATLUR)
|
2908014000NRG23220720220407146
|
22/07/2022
|
Meenakshi
|
2908014WL023295
|
Meenakshi
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-014-014/335
(PATLUR)
|
2908014000NRG23220720220407147
|
22/07/2022
|
Elayammal
|
2908014WL023295
|
Elayammal
|
00176
|
IDIB000K110
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Elayammal
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-014-014/338
(PATLUR)
|
2908014000NRG23220720220407148
|
22/07/2022
|
GOMATHI
|
2908014WL023295
|
GOMATHI
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
GOMATHI
|
HDFC BANK LTD(607152)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-014-014/342
(PATLUR)
|
2908014000NRG23220720220407149
|
22/07/2022
|
Lakshmi
|
2908014WL023295
|
Lakshmi
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-014-014/357
(PATLUR)
|
2908014000NRG23220720220407150
|
22/07/2022
|
Gomathi
|
2908014WL023295
|
Gomathi
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-014-014/369
(PATLUR)
|
2908014000NRG23220720220407151
|
22/07/2022
|
Kaliammal
|
2908014WL023295
|
Kaliammal
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|