|
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-08-014-017-004/521
(S ERAYAMANGALAM)
|
2908014000NRG23130120231127858
|
13/01/2023
|
BANUPRIYA
|
2908014WL051541
|
BANUPRIYA
|
00176
|
IDIB000A162
|
201
|
201
|
Processed
|
03/02/2023
|
|
037290154
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-017/67
(S ERAYAMANGALAM)
|
2908014000NRG23130120231127865
|
13/01/2023
|
PUSHPAVALLI
|
2908014WL051541
|
PUSHPAVALLI
|
00176
|
IDIB000A162
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037290154
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-018/741
(S ERAYAMANGALAM)
|
2908014000NRG23130120231127866
|
13/01/2023
|
MAHESHWARI
|
2908014WL051541
|
MAHESHWARI
|
00176
|
IDIB000A162
|
603
|
603
|
Processed
|
03/02/2023
|
|
037290154
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-018/774
(S ERAYAMANGALAM)
|
2908014000NRG23130120231127867
|
13/01/2023
|
KALIYAMMAL
|
2908014WL051541
|
KALIYAMMAL
|
00176
|
IDIB000A162
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037290154
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-017/157
(S ERAYAMANGALAM)
|
2908014000NRG23130120231127859
|
13/01/2023
|
MAHALAKSHMI
|
2908014WL051541
|
MAHALAKSHMI
|
00176
|
IDIB000K110
|
1005
|
1005
|
Processed
|
03/02/2023
|
|
037290154
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-017-017/293
(S ERAYAMANGALAM)
|
2908014000NRG23130120231127860
|
13/01/2023
|
Kandayee
|
2908014WL051541
|
Kandayee
|
00176
|
IDIB000K110
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kandayee
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-017-017/440
(S ERAYAMANGALAM)
|
2908014000NRG23130120231127862
|
13/01/2023
|
SIVAKAMI
|
2908014WL051541
|
SIVAKAMI
|
00176
|
IDIB000K110
|
201
|
201
|
Processed
|
03/02/2023
|
|
037290154
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-017-017/473
(S ERAYAMANGALAM)
|
2908014000NRG23130120231127863
|
13/01/2023
|
RENUKADEVI
|
2908014WL051541
|
RENUKADEVI
|
00176
|
IDIB000K110
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037290154
|
|
RENUKADEVI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-017-017/50
(S ERAYAMANGALAM)
|
2908014000NRG23130120231127864
|
13/01/2023
|
KAVERIAMMAL
|
2908014WL051541
|
KAVERIAMMAL
|
00176
|
IDIB000K110
|
402
|
402
|
Processed
|
03/02/2023
|
|
037290154
|
|
KAVERIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7236
|
7236
|
|
|
|
|
|
|
|