|
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-08-014-014-001/636
(PATLUR)
|
2908014000NRG23051120220844349
|
05/11/2022
|
BHAVAIE
|
2908014WL041105
|
BHAVAIE
|
00176
|
IDIB000A162
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
BHAVAIE
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-014-003/693
(PATLUR)
|
2908014000NRG23051120220844350
|
05/11/2022
|
PUSHPA
|
2908014WL041105
|
PUSHPA
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-014-001/538
(PATLUR)
|
2908014000NRG23051120220844348
|
05/11/2022
|
DEVAI
|
2908014WL041105
|
DEVAI
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
DEVAI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-014-014/210
(PATLUR)
|
2908014000NRG23051120220844351
|
05/11/2022
|
Muthayee
|
2908014WL041105
|
Muthayee
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-014-014/249
(PATLUR)
|
2908014000NRG23051120220844353
|
05/11/2022
|
Perumayee
|
2908014WL041105
|
Perumayee
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-014-014/259
(PATLUR)
|
2908014000NRG23051120220844354
|
05/11/2022
|
Valliammal
|
2908014WL041105
|
Valliammal
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-014-014/262
(PATLUR)
|
2908014000NRG23051120220844355
|
05/11/2022
|
Athayee
|
2908014WL041105
|
Athayee
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Athayee
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-014-014/502
(PATLUR)
|
2908014000NRG23051120220844356
|
05/11/2022
|
SELVI
|
2908014WL041105
|
SELVI
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|