|
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-08-014-001-001/516
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818678
|
30/10/2022
|
SASIKALA
|
2908014WL040192
|
SASIKALA
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-001-001/115
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818669
|
30/10/2022
|
PARVATHI
|
2908014WL040192
|
PARVATHI
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-001-001/146
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818670
|
30/10/2022
|
GOMATHI
|
2908014WL040192
|
GOMATHI
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-001-001/195
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818672
|
30/10/2022
|
LAKSHMI
|
2908014WL040192
|
LAKSHMI
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-001-001/271
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818674
|
30/10/2022
|
Sivakalai
|
2908014WL040192
|
Sivakalai
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sivakalai
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-001-001/289
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818676
|
30/10/2022
|
Pooranam
|
2908014WL040192
|
Pooranam
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Pooranam
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-001-001/615
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818680
|
30/10/2022
|
ELAIAMMAL
|
2908014WL040192
|
ELAIAMMAL
|
00176
|
IDIB000K110
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
ELAIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-001-001/753
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818681
|
30/10/2022
|
MANI
|
2908014WL040192
|
MANI
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
MANI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-001-001/844
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818682
|
30/10/2022
|
Rasammal
|
2908014WL040192
|
Rasammal
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-001-001/847
(A ERAYAMANGALAM)
|
2908014000NRG23291020220818683
|
30/10/2022
|
Vellaiyammal
|
2908014WL040192
|
Vellaiyammal
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|