|
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-08-014-001-001/22
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818433
|
30/10/2022
|
RAMASAMY
|
2908014WL040176
|
RAMASAMY
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-001-001/515
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818438
|
30/10/2022
|
PAPPATHI
|
2908014WL040176
|
PAPPATHI
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-001-001/131
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818431
|
30/10/2022
|
MALLIKA
|
2908014WL040176
|
MALLIKA
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-001-001/18
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818432
|
30/10/2022
|
PAPPU
|
2908014WL040176
|
PAPPU
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-001-001/243
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818435
|
30/10/2022
|
Sarasu
|
2908014WL040176
|
Sarasu
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-001-001/389
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818436
|
30/10/2022
|
LAKSHMI
|
2908014WL040176
|
LAKSHMI
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-001-001/45
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818437
|
30/10/2022
|
KRISHNAVENI
|
2908014WL040176
|
KRISHNAVENI
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-001-001/523
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818439
|
30/10/2022
|
KUNJAYA
|
2908014WL040176
|
KUNJAYA
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
KUNJAYA
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-001-001/538
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818440
|
30/10/2022
|
R.VIJAYALAKSHMI
|
2908014WL040176
|
R.VIJAYALAKSHMI
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
R.VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-001-001/859
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818441
|
30/10/2022
|
PRABA
|
2908014WL040176
|
PRABA
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
PRABA
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-001-001/98
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818443
|
30/10/2022
|
LAKSHMANAN
|
2908014WL040176
|
LAKSHMANAN
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-001-001/98
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818444
|
30/10/2022
|
LATHA
|
2908014WL040176
|
LATHA
|
00176
|
IDIB000K110
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|