|
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-08-014-017-004/521
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245242
|
10/06/2022
|
BANUPRIYA
|
2908014WL013118
|
BANUPRIYA
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-004/558
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245243
|
10/06/2022
|
VENI
|
2908014WL013118
|
VENI
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
VENI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-017/267
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245253
|
10/06/2022
|
SARADHA
|
2908014WL013118
|
SARADHA
|
00176
|
IDIB000A162
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-017/370
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245256
|
10/06/2022
|
YASOTHA
|
2908014WL013118
|
YASOTHA
|
00176
|
IDIB000A162
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-017/409
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245260
|
10/06/2022
|
ELANGOVAN
|
2908014WL013118
|
ELANGOVAN
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
ELANGOVAN
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-017-018/620
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245270
|
10/06/2022
|
REVATHI
|
2908014WL013118
|
REVATHI
|
00176
|
IDIB000A162
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-017-020/532
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245273
|
10/06/2022
|
DHARMARAJAN
|
2908014WL013118
|
DHARMARAJAN
|
00176
|
IDIB000A162
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHARMARAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
8
|
TIRUCHENGODE
|
TN-08-014-017-017/10
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245245
|
10/06/2022
|
Manimekalai
|
2908014WL013118
|
Manimekalai
|
00176
|
IDIB000K110
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-017-017/135
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245246
|
10/06/2022
|
Thangammal
|
2908014WL013118
|
Thangammal
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-017-017/144
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245247
|
10/06/2022
|
Kamala
|
2908014WL013118
|
Kamala
|
00176
|
IDIB000K110
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-017-017/163
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245248
|
10/06/2022
|
Kunjammal
|
2908014WL013118
|
Kunjammal
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-017-017/205
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245249
|
10/06/2022
|
CINNAPONNU
|
2908014WL013118
|
CINNAPONNU
|
00176
|
IDIB000K110
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
CINNAPONNU
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-017-017/216
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245250
|
10/06/2022
|
SARASA
|
2908014WL013118
|
SARASA
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASA
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-017-017/311
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245254
|
10/06/2022
|
GOWTHAMI
|
2908014WL013118
|
GOWTHAMI
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-017-017/379
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245258
|
10/06/2022
|
CHANDRA
|
2908014WL013118
|
CHANDRA
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-017-017/408
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245259
|
10/06/2022
|
VENNILA
|
2908014WL013118
|
VENNILA
|
00176
|
IDIB000K110
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-017-017/421
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245262
|
10/06/2022
|
PALANIAMMAL
|
2908014WL013118
|
PALANIAMMAL
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-017-017/44
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245263
|
10/06/2022
|
SARASWATHI
|
2908014WL013118
|
SARASWATHI
|
00176
|
IDIB000K110
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-017-017/473
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245264
|
10/06/2022
|
RENUKADEVI
|
2908014WL013118
|
RENUKADEVI
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
RENUKADEVI
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-017-017/50
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245265
|
10/06/2022
|
KAVERIAMMAL
|
2908014WL013118
|
KAVERIAMMAL
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVERIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-017-017/517
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245266
|
10/06/2022
|
PRABA
|
2908014WL013118
|
PRABA
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
PRABA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-017-017/62
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245267
|
10/06/2022
|
Suguna
|
2908014WL013118
|
Suguna
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suguna
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-017-017/80
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245269
|
10/06/2022
|
Vasantha
|
2908014WL013118
|
Vasantha
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-017-021/546
(S ERAYAMANGALAM)
|
2908014000NRG23100620220245274
|
10/06/2022
|
SIVAKAMI
|
2908014WL013118
|
SIVAKAMI
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26100
|
26100
|
|
|
|
|
|
|
|