|
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-08-014-021-001/460
(T PUDUPALAYAM)
|
2908014000NRG23270120231156138
|
28/01/2023
|
CHINNATHAYI
|
2908014WL052706
|
CHINNATHAYI
|
00045
|
BARB0TIRCNG
|
1212
|
1212
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHINNATHAYI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-021-001/467
(T PUDUPALAYAM)
|
2908014000NRG23270120231156139
|
28/01/2023
|
YASOTHA
|
2908014WL052706
|
YASOTHA
|
00176
|
IDIB000T025
|
1010
|
1010
|
Processed
|
02/02/2023
|
|
018558566
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-021-001/476
(T PUDUPALAYAM)
|
2908014000NRG23270120231156140
|
28/01/2023
|
SELLAMMAL
|
2908014WL052706
|
SELLAMMAL
|
00176
|
IDIB000T025
|
1010
|
1010
|
Processed
|
02/02/2023
|
|
018558566
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-021-001/480
(T PUDUPALAYAM)
|
2908014000NRG23270120231156141
|
28/01/2023
|
KAMALAM
|
2908014WL052706
|
KAMALAM
|
00176
|
IDIB000T025
|
1010
|
1010
|
Processed
|
02/02/2023
|
|
018558566
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-021-021/100
(T PUDUPALAYAM)
|
2908014000NRG23270120231156142
|
28/01/2023
|
CHANDRA KUMAR
|
2908014WL052706
|
CHANDRA KUMAR
|
00176
|
IDIB000T025
|
1212
|
1212
|
Processed
|
02/02/2023
|
|
018558566
|
|
CHANDRA KUMAR
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-021-021/147
(T PUDUPALAYAM)
|
2908014000NRG23270120231156143
|
28/01/2023
|
THANGAMMAL
|
2908014WL052706
|
THANGAMMAL
|
00176
|
IDIB000T025
|
404
|
404
|
Processed
|
02/02/2023
|
|
018558566
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-021-021/207
(T PUDUPALAYAM)
|
2908014000NRG23270120231156144
|
28/01/2023
|
Pappa
|
2908014WL052706
|
Pappa
|
00176
|
IDIB000T025
|
1010
|
1010
|
Processed
|
02/02/2023
|
|
018558566
|
|
Pappa
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-021-021/234
(T PUDUPALAYAM)
|
2908014000NRG23270120231156145
|
28/01/2023
|
ARUMUGAM
|
2908014WL052706
|
ARUMUGAM
|
00176
|
IDIB000T025
|
1212
|
1212
|
Processed
|
01/02/2023
|
|
018558566
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-021-021/327
(T PUDUPALAYAM)
|
2908014000NRG23270120231156146
|
28/01/2023
|
BABY
|
2908014WL052706
|
BABY
|
00176
|
IDIB000T025
|
1212
|
1212
|
Processed
|
02/02/2023
|
|
018558566
|
|
BABY
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-021-021/53
(T PUDUPALAYAM)
|
2908014000NRG23270120231156147
|
28/01/2023
|
Lakshmi
|
2908014WL052706
|
Lakshmi
|
00176
|
IDIB000T025
|
404
|
404
|
Processed
|
02/02/2023
|
|
018558566
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-021-021/67
(T PUDUPALAYAM)
|
2908014000NRG23270120231156148
|
28/01/2023
|
KANNAMMAL
|
2908014WL052706
|
KANNAMMAL
|
00176
|
IDIB000T025
|
1010
|
1010
|
Processed
|
02/02/2023
|
|
018558566
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-021-021/77
(T PUDUPALAYAM)
|
2908014000NRG23270120231156149
|
28/01/2023
|
PAPPATHI
|
2908014WL052706
|
PAPPATHI
|
00176
|
IDIB000T025
|
1212
|
1212
|
Processed
|
02/02/2023
|
|
018558566
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10706
|
10706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11918
|
11918
|
|
|
|
|
|
|
|