|
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-08-014-016-007/1198
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007618
|
16/12/2022
|
BHUVANESHWARI
|
2908014WL047071
|
BHUVANESHWARI
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082707
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-016-007/895
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007621
|
16/12/2022
|
KANNAMMAL
|
2908014WL047071
|
KANNAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082707
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-016-016/106
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007622
|
16/12/2022
|
CHINA PAPPA
|
2908014WL047071
|
CHINA PAPPA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINA PAPPA
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-016-016/108
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007623
|
16/12/2022
|
PAVAYEE
|
2908014WL047071
|
PAVAYEE
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-016-016/119
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007624
|
16/12/2022
|
K.KAMALA
|
2908014WL047071
|
K.KAMALA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
K.KAMALA
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-016-016/143
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007625
|
16/12/2022
|
RAJESWARI
|
2908014WL047071
|
RAJESWARI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-016-016/147
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007626
|
16/12/2022
|
KANDAYEE
|
2908014WL047071
|
KANDAYEE
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
KANDAYEE
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-016-016/148
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007627
|
16/12/2022
|
NALLAMMAL
|
2908014WL047071
|
NALLAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082707
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-016-016/155
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007628
|
16/12/2022
|
JAYARANI
|
2908014WL047071
|
JAYARANI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082707
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-016-016/172
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007629
|
16/12/2022
|
LAKSHMI
|
2908014WL047071
|
LAKSHMI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-016-016/183
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007630
|
16/12/2022
|
T.RANJITHAM
|
2908014WL047071
|
T.RANJITHAM
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082707
|
|
T.RANJITHAM
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-016-016/184
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007631
|
16/12/2022
|
NALLAMMAL
|
2908014WL047071
|
NALLAMMAL
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
08/02/2023
|
|
010082707
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-016-016/507
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007632
|
16/12/2022
|
SELLAMMAL
|
2908014WL047071
|
SELLAMMAL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-016-016/534
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007633
|
16/12/2022
|
SHANTHI
|
2908014WL047071
|
SHANTHI
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082707
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-016-016/818
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007635
|
16/12/2022
|
ARUKKANI
|
2908014WL047071
|
ARUKKANI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-016-016/848
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007636
|
16/12/2022
|
KIRUTHIKA
|
2908014WL047071
|
KIRUTHIKA
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
08/02/2023
|
|
010082707
|
|
KIRUTHIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
17
|
TIRUCHENGODE
|
TN-08-014-016-007/1245
(O. RAJAPALAYAM)
|
2908014000NRG23161220221007619
|
16/12/2022
|
SANTHI
|
2908014WL047071
|
SANTHI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|