|
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-08-014-014-014/148
(PATLUR)
|
2908014000NRG23031220220954564
|
03/12/2022
|
Kannayee
|
2908014WL045199
|
Kannayee
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannayee
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-014-014/168
(PATLUR)
|
2908014000NRG23031220220954565
|
03/12/2022
|
Vasantha
|
2908014WL045199
|
Vasantha
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-014-014/219
(PATLUR)
|
2908014000NRG23031220220954566
|
03/12/2022
|
SUMATHI
|
2908014WL045199
|
SUMATHI
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-014-014/276
(PATLUR)
|
2908014000NRG23031220220954567
|
03/12/2022
|
Pavayee
|
2908014WL045199
|
Pavayee
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-014-014/294
(PATLUR)
|
2908014000NRG23031220220954568
|
03/12/2022
|
Suseela
|
2908014WL045199
|
Suseela
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Suseela
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-014-014/374
(PATLUR)
|
2908014000NRG23031220220954570
|
03/12/2022
|
RUBA
|
2908014WL045199
|
RUBA
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
RUBA
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-014-014/377
(PATLUR)
|
2908014000NRG23031220220954571
|
03/12/2022
|
Suceela
|
2908014WL045199
|
Suceela
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Suceela
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-014-014/396
(PATLUR)
|
2908014000NRG23031220220954572
|
03/12/2022
|
Rajammal
|
2908014WL045199
|
Rajammal
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-014-014/401
(PATLUR)
|
2908014000NRG23031220220954573
|
03/12/2022
|
Veeraasamy
|
2908014WL045199
|
Veeraasamy
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Veeraasamy
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-014-014/405
(PATLUR)
|
2908014000NRG23031220220954574
|
03/12/2022
|
Radhamani
|
2908014WL045199
|
Radhamani
|
00176
|
IDIB000K110
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Radhamani
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-014-014/445
(PATLUR)
|
2908014000NRG23031220220954575
|
03/12/2022
|
KAVITHA
|
2908014WL045199
|
KAVITHA
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-014-014/455
(PATLUR)
|
2908014000NRG23031220220954576
|
03/12/2022
|
Nithiya
|
2908014WL045199
|
Nithiya
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-014-014/51
(PATLUR)
|
2908014000NRG23031220220954577
|
03/12/2022
|
Selvi
|
2908014WL045199
|
Selvi
|
00176
|
IDIB000K110
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-014-014/52
(PATLUR)
|
2908014000NRG23031220220954578
|
03/12/2022
|
KANDASAMY
|
2908014WL045199
|
KANDASAMY
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANDASAMY
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-014-014/6
(PATLUR)
|
2908014000NRG23031220220954579
|
03/12/2022
|
Pappathi
|
2908014WL045199
|
Pappathi
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|