|
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-08-014-010-005/1139
(KARUVEPPAMPATTI)
|
2908014000NRG23240320231453025
|
24/03/2023
|
NIRMALA
|
2908014WL061378
|
NIRMALA
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714223
|
|
NIRMALA
|
IDFC BANK LIMITED(608117)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-010-005/1146
(KARUVEPPAMPATTI)
|
2908014000NRG23240320231453026
|
24/03/2023
|
GOMATHI
|
2908014WL061378
|
GOMATHI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
03/04/2023
|
|
005714223
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-010-010/14
(KARUVEPPAMPATTI)
|
2908014000NRG23240320231453027
|
24/03/2023
|
JAYAKODI
|
2908014WL061378
|
JAYAKODI
|
00176
|
IDIB000T025
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-010-010/481
(KARUVEPPAMPATTI)
|
2908014000NRG23240320231453028
|
24/03/2023
|
Mageshwari
|
2908014WL061378
|
Mageshwari
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mageshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-010-010/69
(KARUVEPPAMPATTI)
|
2908014000NRG23240320231453029
|
24/03/2023
|
SANTHOSAM
|
2908014WL061378
|
SANTHOSAM
|
00176
|
IDIB000T025
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHOSAM
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-010-010/724
(KARUVEPPAMPATTI)
|
2908014000NRG23240320231453030
|
24/03/2023
|
MARAYEE
|
2908014WL061378
|
MARAYEE
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARAYEE
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-010-010/745
(KARUVEPPAMPATTI)
|
2908014000NRG23240320231453031
|
24/03/2023
|
SUDHA
|
2908014WL061378
|
SUDHA
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-010-010/747
(KARUVEPPAMPATTI)
|
2908014000NRG23240320231453032
|
24/03/2023
|
VALARMATHI
|
2908014WL061378
|
VALARMATHI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALARMATHI
|
HDFC BANK LTD(607152)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-010-010/751
(KARUVEPPAMPATTI)
|
2908014000NRG23240320231453033
|
24/03/2023
|
KRISHNAVENI
|
2908014WL061378
|
KRISHNAVENI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714223
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-010-010/758
(KARUVEPPAMPATTI)
|
2908014000NRG23240320231453034
|
24/03/2023
|
POOMATHI
|
2908014WL061378
|
POOMATHI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714223
|
|
POOMATHI
|
IDBI BANK(607095)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-010-013/1396
(KARUVEPPAMPATTI)
|
2908014000NRG23240320231453035
|
24/03/2023
|
SULOTCHANA
|
2908014WL061378
|
SULOTCHANA
|
00176
|
IDIB000T025
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005714223
|
|
SULOTCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|