|
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-08-014-017-002/616
(S ERAYAMANGALAM)
|
2908014000NRG23170620220273542
|
17/06/2022
|
VIJAYA
|
2908014WL014820
|
VIJAYA
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-017/241
(S ERAYAMANGALAM)
|
2908014000NRG23170620220273546
|
17/06/2022
|
RAMAYEE
|
2908014WL014820
|
RAMAYEE
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-017/265
(S ERAYAMANGALAM)
|
2908014000NRG23170620220273547
|
17/06/2022
|
CHITRA
|
2908014WL014820
|
CHITRA
|
00176
|
IDIB000A162
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-017/374
(S ERAYAMANGALAM)
|
2908014000NRG23170620220273550
|
17/06/2022
|
CHITRA
|
2908014WL014820
|
CHITRA
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-017/215
(S ERAYAMANGALAM)
|
2908014000NRG23170620220273545
|
17/06/2022
|
Sudha
|
2908014WL014820
|
Sudha
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-017-017/285
(S ERAYAMANGALAM)
|
2908014000NRG23170620220273548
|
17/06/2022
|
Meena
|
2908014WL014820
|
Meena
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meena
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-017-017/342
(S ERAYAMANGALAM)
|
2908014000NRG23170620220273549
|
17/06/2022
|
MUTHULAKSHIMI
|
2908014WL014820
|
MUTHULAKSHIMI
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHULAKSHIMI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-017-017/510
(S ERAYAMANGALAM)
|
2908014000NRG23170620220273552
|
17/06/2022
|
PAVAYEE
|
2908014WL014820
|
PAVAYEE
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-017-017/56
(S ERAYAMANGALAM)
|
2908014000NRG23170620220273553
|
17/06/2022
|
SAROJA
|
2908014WL014820
|
SAROJA
|
00176
|
IDIB000K110
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-017-017/62
(S ERAYAMANGALAM)
|
2908014000NRG23170620220273554
|
17/06/2022
|
Suguna
|
2908014WL014820
|
Suguna
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|