|
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-08-014-017-002/787
(S ERAYAMANGALAM)
|
2908014000NRG23130120231129946
|
13/01/2023
|
Sneka S
|
2908014WL051615
|
Sneka S
|
00176
|
IDIB000A162
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sneka S
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-017/105
(S ERAYAMANGALAM)
|
2908014000NRG23130120231129948
|
13/01/2023
|
SUBRAMANI
|
2908014WL051615
|
SUBRAMANI
|
00176
|
IDIB000A162
|
1005
|
1005
|
Processed
|
03/02/2023
|
|
037290154
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-017/107
(S ERAYAMANGALAM)
|
2908014000NRG23130120231129949
|
13/01/2023
|
CHINNASAMY
|
2908014WL051615
|
CHINNASAMY
|
00176
|
IDIB000A162
|
1005
|
1005
|
Processed
|
03/02/2023
|
|
037290154
|
|
CHINNASAMY
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-017/129
(S ERAYAMANGALAM)
|
2908014000NRG23130120231129950
|
13/01/2023
|
CHINNAPILLAI
|
2908014WL051615
|
CHINNAPILLAI
|
00176
|
IDIB000A162
|
402
|
402
|
Processed
|
03/02/2023
|
|
037290154
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-017/176
(S ERAYAMANGALAM)
|
2908014000NRG23130120231129954
|
13/01/2023
|
PAPPA
|
2908014WL051615
|
PAPPA
|
00176
|
IDIB000A162
|
1005
|
1005
|
Processed
|
03/02/2023
|
|
037290154
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-017-017/374
(S ERAYAMANGALAM)
|
2908014000NRG23130120231129958
|
13/01/2023
|
CHITRA
|
2908014WL051615
|
CHITRA
|
00176
|
IDIB000A162
|
603
|
603
|
Processed
|
03/02/2023
|
|
037290154
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-017-017/442
(S ERAYAMANGALAM)
|
2908014000NRG23130120231129960
|
13/01/2023
|
SASIKALA
|
2908014WL051615
|
SASIKALA
|
00176
|
IDIB000A162
|
1005
|
1005
|
Processed
|
03/02/2023
|
|
037290154
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-017-018/652
(S ERAYAMANGALAM)
|
2908014000NRG23130120231129963
|
13/01/2023
|
SUMATHI
|
2908014WL051615
|
SUMATHI
|
00176
|
IDIB000A162
|
1005
|
1005
|
Processed
|
03/02/2023
|
|
037290154
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
9
|
TIRUCHENGODE
|
TN-08-014-017-017/135
(S ERAYAMANGALAM)
|
2908014000NRG23130120231129951
|
13/01/2023
|
Thangammal
|
2908014WL051615
|
Thangammal
|
00176
|
IDIB000K110
|
603
|
603
|
Processed
|
03/02/2023
|
|
037290154
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-017-017/155
(S ERAYAMANGALAM)
|
2908014000NRG23130120231129952
|
13/01/2023
|
SEERANGAYEE
|
2908014WL051615
|
SEERANGAYEE
|
00176
|
IDIB000K110
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037290154
|
|
SEERANGAYEE
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-017-017/161
(S ERAYAMANGALAM)
|
2908014000NRG23130120231129953
|
13/01/2023
|
Pappa
|
2908014WL051615
|
Pappa
|
00176
|
IDIB000K110
|
201
|
201
|
Processed
|
03/02/2023
|
|
037290154
|
|
Pappa
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-017-017/25
(S ERAYAMANGALAM)
|
2908014000NRG23130120231129955
|
13/01/2023
|
Pappathi
|
2908014WL051615
|
Pappathi
|
00176
|
IDIB000K110
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037290154
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-017-017/259
(S ERAYAMANGALAM)
|
2908014000NRG23130120231129956
|
13/01/2023
|
KANNAYA
|
2908014WL051615
|
KANNAYA
|
00176
|
IDIB000K110
|
804
|
804
|
Processed
|
03/02/2023
|
|
037290154
|
|
KANNAYA
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-017-017/327
(S ERAYAMANGALAM)
|
2908014000NRG23130120231129957
|
13/01/2023
|
LAKSHIMI
|
2908014WL051615
|
LAKSHIMI
|
00176
|
IDIB000K110
|
1005
|
1005
|
Processed
|
03/02/2023
|
|
037290154
|
|
LAKSHIMI
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-017-017/397
(S ERAYAMANGALAM)
|
2908014000NRG23130120231129959
|
13/01/2023
|
SAMPOORNAM
|
2908014WL051615
|
SAMPOORNAM
|
00176
|
IDIB000K110
|
804
|
804
|
Processed
|
03/02/2023
|
|
037290154
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-017-017/89
(S ERAYAMANGALAM)
|
2908014000NRG23130120231129961
|
13/01/2023
|
PALANIAMMAL
|
2908014WL051615
|
PALANIAMMAL
|
00176
|
IDIB000K110
|
201
|
201
|
Processed
|
03/02/2023
|
|
037290154
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13266
|
13266
|
|
|
|
|
|
|
|