|
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-08-014-010-010/864
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190069
|
30/05/2022
|
KOMATHI
|
2908014WL009905
|
KOMATHI
|
00176
|
IDIB000K110
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-010-005/1010
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190039
|
30/05/2022
|
CHANDRA
|
2908014WL009905
|
CHANDRA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-010-005/1056
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190040
|
30/05/2022
|
REVATHI
|
2908014WL009905
|
REVATHI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-010-005/1172
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190043
|
30/05/2022
|
PARAMESWARI
|
2908014WL009905
|
PARAMESWARI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-010-005/1175
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190044
|
30/05/2022
|
SANGEETHA
|
2908014WL009905
|
SANGEETHA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-010-005/1242
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190045
|
30/05/2022
|
PRAMUAMMAL
|
2908014WL009905
|
PRAMUAMMAL
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRAMUAMMAL
|
FEDERAL BANK(607165)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-010-005/1252
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190046
|
30/05/2022
|
PANGAJAM
|
2908014WL009905
|
PANGAJAM
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANGAJAM
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-010-005/1253
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190047
|
30/05/2022
|
RADHA
|
2908014WL009905
|
RADHA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-010-005/941
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190061
|
30/05/2022
|
RAMAYEE
|
2908014WL009905
|
RAMAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-010-005/964
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190062
|
30/05/2022
|
JOTHIMANI
|
2908014WL009905
|
JOTHIMANI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-010-010/596
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190063
|
30/05/2022
|
Mallika
|
2908014WL009905
|
Mallika
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-010-010/602
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190064
|
30/05/2022
|
MALARVIZHI
|
2908014WL009905
|
MALARVIZHI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARVIZHI
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-010-010/603
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190065
|
30/05/2022
|
SARITHA
|
2908014WL009905
|
SARITHA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-010-010/843
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190067
|
30/05/2022
|
PAVAYEE
|
2908014WL009905
|
PAVAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-010-010/845
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190068
|
30/05/2022
|
VALLIYAMMAL
|
2908014WL009905
|
VALLIYAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-010-013/1014
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190070
|
30/05/2022
|
MENAKAPRIYA
|
2908014WL009905
|
MENAKAPRIYA
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
MENAKAPRIYA
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-010-013/1161
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190071
|
30/05/2022
|
KAMALAM
|
2908014WL009905
|
KAMALAM
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-010-013/1162
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190072
|
30/05/2022
|
SARAWATHI
|
2908014WL009905
|
SARAWATHI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARAWATHI
|
KARUR VYSA BANK(607100)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-010-013/1167
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190073
|
30/05/2022
|
ALAMELU
|
2908014WL009905
|
ALAMELU
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-010-013/1224
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190074
|
30/05/2022
|
PAVAYEE
|
2908014WL009905
|
PAVAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-010-013/974
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190075
|
30/05/2022
|
RATHNA
|
2908014WL009905
|
RATHNA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHNA
|
BANK OF BARODA(606985)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-010-013/993
(KARUVEPPAMPATTI)
|
2908014000NRG23300520220190076
|
30/05/2022
|
SULOKSANA
|
2908014WL009905
|
SULOKSANA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SULOKSANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|