|
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-08-014-005-005/24
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23131020220743944
|
13/10/2022
|
Vasanthi
|
2908014WL037270
|
Vasanthi
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-005-005/241
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23131020220743945
|
13/10/2022
|
Sivagami
|
2908014WL037270
|
Sivagami
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-005-005/242
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23131020220743946
|
13/10/2022
|
Sarasayee
|
2908014WL037270
|
Sarasayee
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sarasayee
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-005-005/256
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23131020220743947
|
13/10/2022
|
Palaniyammal
|
2908014WL037270
|
Palaniyammal
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-005-005/267
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23131020220743948
|
13/10/2022
|
Sarasu
|
2908014WL037270
|
Sarasu
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-005-005/299
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23131020220743950
|
13/10/2022
|
Malarkodi
|
2908014WL037270
|
Malarkodi
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-005-005/315
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23131020220743952
|
13/10/2022
|
Pappathi
|
2908014WL037270
|
Pappathi
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-005-005/461
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23131020220743954
|
13/10/2022
|
SELVI
|
2908014WL037270
|
SELVI
|
00176
|
IDIB000K110
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-005-005/47
(CHIKKANAICKANPALAYAM)
|
2908014000NRG23131020220743955
|
13/10/2022
|
Selvi
|
2908014WL037270
|
Selvi
|
00176
|
IDIB000K110
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|