|
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)
|
2908014000NRG23020520220073011
|
02/05/2022
|
BHAVAIE
|
2908014WL004346
|
BHAVAIE
|
00176
|
IDIB000A162
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
BHAVAIE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-014-001/538
(PATLUR)
|
2908014000NRG23020520220073008
|
02/05/2022
|
DEVAI
|
2908014WL004346
|
DEVAI
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEVAI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-014-001/562
(PATLUR)
|
2908014000NRG23020520220073009
|
02/05/2022
|
JAYASUDHA
|
2908014WL004346
|
JAYASUDHA
|
00176
|
IDIB000K110
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-014-001/593
(PATLUR)
|
2908014000NRG23020520220073010
|
02/05/2022
|
RUKKUMANI
|
2908014WL004346
|
RUKKUMANI
|
00176
|
IDIB000K110
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-014-014/127
(PATLUR)
|
2908014000NRG23020520220073012
|
02/05/2022
|
Dhanalakshmi
|
2908014WL004346
|
Dhanalakshmi
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-014-014/205
(PATLUR)
|
2908014000NRG23020520220073016
|
02/05/2022
|
Muthayee
|
2908014WL004346
|
Muthayee
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-014-014/210
(PATLUR)
|
2908014000NRG23020520220073017
|
02/05/2022
|
Muthayee
|
2908014WL004346
|
Muthayee
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-014-014/221
(PATLUR)
|
2908014000NRG23020520220073020
|
02/05/2022
|
Kuppayee
|
2908014WL004346
|
Kuppayee
|
00176
|
IDIB000K110
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-014-014/223
(PATLUR)
|
2908014000NRG23020520220073022
|
02/05/2022
|
Ananthi
|
2908014WL004346
|
Ananthi
|
00176
|
IDIB000K110
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-014-014/223
(PATLUR)
|
2908014000NRG23020520220073021
|
02/05/2022
|
Muthusamy
|
2908014WL004346
|
Muthusamy
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-014-014/244
(PATLUR)
|
2908014000NRG23020520220073023
|
02/05/2022
|
SELVAMANI
|
2908014WL004346
|
SELVAMANI
|
00176
|
IDIB000K110
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-014-014/249
(PATLUR)
|
2908014000NRG23020520220073025
|
02/05/2022
|
Perumayee
|
2908014WL004346
|
Perumayee
|
00176
|
IDIB000K110
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-014-014/252
(PATLUR)
|
2908014000NRG23020520220073028
|
02/05/2022
|
Thangamani
|
2908014WL004346
|
Thangamani
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-014-014/255
(PATLUR)
|
2908014000NRG23020520220073029
|
02/05/2022
|
Pavayee
|
2908014WL004346
|
Pavayee
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-014-014/259
(PATLUR)
|
2908014000NRG23020520220073030
|
02/05/2022
|
Valliammal
|
2908014WL004346
|
Valliammal
|
00176
|
IDIB000K110
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-014-014/362
(PATLUR)
|
2908014000NRG23020520220073032
|
02/05/2022
|
Pooranam
|
2908014WL004346
|
Pooranam
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pooranam
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-014-014/489
(PATLUR)
|
2908014000NRG23020520220073033
|
02/05/2022
|
Velappan
|
2908014WL004346
|
Velappan
|
00176
|
IDIB000K110
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Velappan
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-014-014/498
(PATLUR)
|
2908014000NRG23020520220073034
|
02/05/2022
|
Lakshmi
|
2908014WL004346
|
Lakshmi
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-014-014/502
(PATLUR)
|
2908014000NRG23020520220073035
|
02/05/2022
|
SELVI
|
2908014WL004346
|
SELVI
|
00176
|
IDIB000K110
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|