|
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-08-014-021-001/471
(T PUDUPALAYAM)
|
2908014000NRG23130120231129406
|
13/01/2023
|
SUMATHI
|
2908014WL051599
|
SUMATHI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-021-021/109
(T PUDUPALAYAM)
|
2908014000NRG23130120231129407
|
13/01/2023
|
Pappathi
|
2908014WL051599
|
Pappathi
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
03/02/2023
|
|
037290154
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-021-021/119
(T PUDUPALAYAM)
|
2908014000NRG23130120231129408
|
13/01/2023
|
PAPPAMMAL
|
2908014WL051599
|
PAPPAMMAL
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
03/02/2023
|
|
037290154
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-021-021/122
(T PUDUPALAYAM)
|
2908014000NRG23130120231129409
|
13/01/2023
|
BAKKIYAM
|
2908014WL051599
|
BAKKIYAM
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-021-021/15
(T PUDUPALAYAM)
|
2908014000NRG23130120231129410
|
13/01/2023
|
Selvi
|
2908014WL051599
|
Selvi
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
03/02/2023
|
|
037290154
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-021-021/150
(T PUDUPALAYAM)
|
2908014000NRG23130120231129411
|
13/01/2023
|
MANI
|
2908014WL051599
|
MANI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
MANI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-021-021/156
(T PUDUPALAYAM)
|
2908014000NRG23130120231129412
|
13/01/2023
|
KAVERI
|
2908014WL051599
|
KAVERI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290154
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-021-021/18
(T PUDUPALAYAM)
|
2908014000NRG23130120231129413
|
13/01/2023
|
MUTHAYAMMAL
|
2908014WL051599
|
MUTHAYAMMAL
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
03/02/2023
|
|
037290154
|
|
MUTHAYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-021-021/182
(T PUDUPALAYAM)
|
2908014000NRG23130120231129414
|
13/01/2023
|
MARAYEE
|
2908014WL051599
|
MARAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
MARAYEE
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-021-021/215
(T PUDUPALAYAM)
|
2908014000NRG23130120231129415
|
13/01/2023
|
ANNAMMAL
|
2908014WL051599
|
ANNAMMAL
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
03/02/2023
|
|
037290154
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-021-021/226
(T PUDUPALAYAM)
|
2908014000NRG23130120231129416
|
13/01/2023
|
KAMALAM
|
2908014WL051599
|
KAMALAM
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290154
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-021-021/231
(T PUDUPALAYAM)
|
2908014000NRG23130120231129417
|
13/01/2023
|
VIJAYA
|
2908014WL051599
|
VIJAYA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290154
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-021-021/340
(T PUDUPALAYAM)
|
2908014000NRG23130120231129418
|
13/01/2023
|
ARAYEE
|
2908014WL051599
|
ARAYEE
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
03/02/2023
|
|
037290154
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-021-021/47
(T PUDUPALAYAM)
|
2908014000NRG23130120231129419
|
13/01/2023
|
RAMAN
|
2908014WL051599
|
RAMAN
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
03/02/2023
|
|
037290154
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-021-021/490
(T PUDUPALAYAM)
|
2908014000NRG23130120231129420
|
13/01/2023
|
VIJAYALAKSHMI
|
2908014WL051599
|
VIJAYALAKSHMI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-021-021/64
(T PUDUPALAYAM)
|
2908014000NRG23130120231129421
|
13/01/2023
|
KRISHNAN
|
2908014WL051599
|
KRISHNAN
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290154
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-021-021/74
(T PUDUPALAYAM)
|
2908014000NRG23130120231129422
|
13/01/2023
|
SUMATHI
|
2908014WL051599
|
SUMATHI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290154
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-021-021/81
(T PUDUPALAYAM)
|
2908014000NRG23130120231129423
|
13/01/2023
|
SELLAMMAL
|
2908014WL051599
|
SELLAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-021-022/414
(T PUDUPALAYAM)
|
2908014000NRG23130120231129424
|
13/01/2023
|
KALAISELVI
|
2908014WL051599
|
KALAISELVI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
03/02/2023
|
|
037290154
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-021-022/428
(T PUDUPALAYAM)
|
2908014000NRG23130120231129425
|
13/01/2023
|
ARUKKANI
|
2908014WL051599
|
ARUKKANI
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
03/02/2023
|
|
037290154
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-021-023/355
(T PUDUPALAYAM)
|
2908014000NRG23130120231129426
|
13/01/2023
|
THAYANITHIKALAIYARASI
|
2908014WL051599
|
THAYANITHIKALAIYARASI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
THAYANITHIKALAIYARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|