|
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-08-014-021-021/109
(T PUDUPALAYAM)
|
2908014000NRG23140220231225034
|
14/02/2023
|
Pappathi
|
2908014WL055111
|
Pappathi
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-021-021/119
(T PUDUPALAYAM)
|
2908014000NRG23140220231225035
|
14/02/2023
|
PAPPAMMAL
|
2908014WL055111
|
PAPPAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
18/02/2023
|
|
008081830
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-021-021/122
(T PUDUPALAYAM)
|
2908014000NRG23140220231225036
|
14/02/2023
|
BAKKIYAM
|
2908014WL055111
|
BAKKIYAM
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-021-021/132
(T PUDUPALAYAM)
|
2908014000NRG23140220231225037
|
14/02/2023
|
GUBARALAKSHMI
|
2908014WL055111
|
GUBARALAKSHMI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
GUBARALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-021-021/149
(T PUDUPALAYAM)
|
2908014000NRG23140220231225038
|
14/02/2023
|
Kalliammal
|
2908014WL055111
|
Kalliammal
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalliammal
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-021-021/150
(T PUDUPALAYAM)
|
2908014000NRG23140220231225039
|
14/02/2023
|
MANI
|
2908014WL055111
|
MANI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-021-021/156
(T PUDUPALAYAM)
|
2908014000NRG23140220231225040
|
14/02/2023
|
KAVERI
|
2908014WL055111
|
KAVERI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-021-021/18
(T PUDUPALAYAM)
|
2908014000NRG23140220231225041
|
14/02/2023
|
MUTHAYAMMAL
|
2908014WL055111
|
MUTHAYAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHAYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-021-021/182
(T PUDUPALAYAM)
|
2908014000NRG23140220231225042
|
14/02/2023
|
MARAYEE
|
2908014WL055111
|
MARAYEE
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARAYEE
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-021-021/215
(T PUDUPALAYAM)
|
2908014000NRG23140220231225043
|
14/02/2023
|
ANNAMMAL
|
2908014WL055111
|
ANNAMMAL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-021-021/226
(T PUDUPALAYAM)
|
2908014000NRG23140220231225044
|
14/02/2023
|
KAMALAM
|
2908014WL055111
|
KAMALAM
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-021-021/231
(T PUDUPALAYAM)
|
2908014000NRG23140220231225045
|
14/02/2023
|
VIJAYA
|
2908014WL055111
|
VIJAYA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-021-021/74
(T PUDUPALAYAM)
|
2908014000NRG23140220231225046
|
14/02/2023
|
SUMATHI
|
2908014WL055111
|
SUMATHI
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-021-021/81
(T PUDUPALAYAM)
|
2908014000NRG23140220231225047
|
14/02/2023
|
SELLAMMAL
|
2908014WL055111
|
SELLAMMAL
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-021-022/414
(T PUDUPALAYAM)
|
2908014000NRG23140220231225048
|
14/02/2023
|
KALAISELVI
|
2908014WL055111
|
KALAISELVI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-021-022/428
(T PUDUPALAYAM)
|
2908014000NRG23140220231225049
|
14/02/2023
|
ARUKKANI
|
2908014WL055111
|
ARUKKANI
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
18/02/2023
|
|
008081830
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-021-023/355
(T PUDUPALAYAM)
|
2908014000NRG23140220231225050
|
14/02/2023
|
THAYANITHIKALAIYARASI
|
2908014WL055111
|
THAYANITHIKALAIYARASI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
18/02/2023
|
|
008081830
|
|
THAYANITHIKALAIYARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|