|
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-08-014-016-007/1070
(O. RAJAPALAYAM)
|
2908014000NRG23020520220073317
|
02/05/2022
|
GOMATHI
|
2908014WL004364
|
GOMATHI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-016-016/119
(O. RAJAPALAYAM)
|
2908014000NRG23020520220073320
|
02/05/2022
|
K.KAMALA
|
2908014WL004364
|
K.KAMALA
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.KAMALA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-016-016/145
(O. RAJAPALAYAM)
|
2908014000NRG23020520220073321
|
02/05/2022
|
SUSILA
|
2908014WL004364
|
SUSILA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-016-016/148
(O. RAJAPALAYAM)
|
2908014000NRG23020520220073322
|
02/05/2022
|
NALLAMMAL
|
2908014WL004364
|
NALLAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-016-016/155
(O. RAJAPALAYAM)
|
2908014000NRG23020520220073323
|
02/05/2022
|
JAYARANI
|
2908014WL004364
|
JAYARANI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-016-016/256
(O. RAJAPALAYAM)
|
2908014000NRG23020520220073325
|
02/05/2022
|
PERUMAYEE
|
2908014WL004364
|
PERUMAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-016-016/281
(O. RAJAPALAYAM)
|
2908014000NRG23020520220073327
|
02/05/2022
|
SELVI
|
2908014WL004364
|
SELVI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-016-016/285
(O. RAJAPALAYAM)
|
2908014000NRG23020520220073328
|
02/05/2022
|
P.LAKSHMI
|
2908014WL004364
|
P.LAKSHMI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-016-016/293
(O. RAJAPALAYAM)
|
2908014000NRG23020520220073329
|
02/05/2022
|
THANGAMANI
|
2908014WL004364
|
THANGAMANI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-016-016/299
(O. RAJAPALAYAM)
|
2908014000NRG23020520220073330
|
02/05/2022
|
SELVI
|
2908014WL004364
|
SELVI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-016-016/300
(O. RAJAPALAYAM)
|
2908014000NRG23020520220073331
|
02/05/2022
|
ANJALA
|
2908014WL004364
|
ANJALA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-016-016/485
(O. RAJAPALAYAM)
|
2908014000NRG23020520220073332
|
02/05/2022
|
NIRMALA
|
2908014WL004364
|
NIRMALA
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-016-016/507
(O. RAJAPALAYAM)
|
2908014000NRG23020520220073333
|
02/05/2022
|
SELLAMMAL
|
2908014WL004364
|
SELLAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-016-016/556
(O. RAJAPALAYAM)
|
2908014000NRG23020520220073334
|
02/05/2022
|
AMUTHA
|
2908014WL004364
|
AMUTHA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-016-016/576
(O. RAJAPALAYAM)
|
2908014000NRG23020520220073335
|
02/05/2022
|
TAMILMANI
|
2908014WL004364
|
TAMILMANI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-016-016/644
(O. RAJAPALAYAM)
|
2908014000NRG23020520220073336
|
02/05/2022
|
THANGAMANI
|
2908014WL004364
|
THANGAMANI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
THANGAMANI
|
BANK OF BARODA(606985)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-016-016/794
(O. RAJAPALAYAM)
|
2908014000NRG23020520220073337
|
02/05/2022
|
A.PADMA
|
2908014WL004364
|
A.PADMA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.PADMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|