|
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-08-014-016-007/1096
(O. RAJAPALAYAM)
|
2908014000NRG23031220220953770
|
03/12/2022
|
LAKSHMI
|
2908014WL045163
|
LAKSHMI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-016-016/141
(O. RAJAPALAYAM)
|
2908014000NRG23031220220953773
|
03/12/2022
|
POOMATHI
|
2908014WL045163
|
POOMATHI
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
POOMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-016-016/150
(O. RAJAPALAYAM)
|
2908014000NRG23031220220953774
|
03/12/2022
|
DHANALAKSHMI
|
2908014WL045163
|
DHANALAKSHMI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-016-016/154
(O. RAJAPALAYAM)
|
2908014000NRG23031220220953775
|
03/12/2022
|
A.RAJAMANI
|
2908014WL045163
|
A.RAJAMANI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.RAJAMANI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-016-016/169
(O. RAJAPALAYAM)
|
2908014000NRG23031220220953776
|
03/12/2022
|
LAKSHMI
|
2908014WL045163
|
LAKSHMI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-016-016/428
(O. RAJAPALAYAM)
|
2908014000NRG23031220220953778
|
03/12/2022
|
M.CHINTHAMANI
|
2908014WL045163
|
M.CHINTHAMANI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.CHINTHAMANI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-016-016/436
(O. RAJAPALAYAM)
|
2908014000NRG23031220220953779
|
03/12/2022
|
KANDAYEE
|
2908014WL045163
|
KANDAYEE
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANDAYEE
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-016-016/438
(O. RAJAPALAYAM)
|
2908014000NRG23031220220953780
|
03/12/2022
|
KANDAMMAL
|
2908014WL045163
|
KANDAMMAL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANDAMMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-016-016/452
(O. RAJAPALAYAM)
|
2908014000NRG23031220220953781
|
03/12/2022
|
INDRANI
|
2908014WL045163
|
INDRANI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-016-016/477
(O. RAJAPALAYAM)
|
2908014000NRG23031220220953782
|
03/12/2022
|
SEERANGAYEE
|
2908014WL045163
|
SEERANGAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
SEERANGAYEE
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-016-016/527
(O. RAJAPALAYAM)
|
2908014000NRG23031220220953783
|
03/12/2022
|
SUSILA
|
2908014WL045163
|
SUSILA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-016-016/549
(O. RAJAPALAYAM)
|
2908014000NRG23031220220953785
|
03/12/2022
|
SHANTHI
|
2908014WL045163
|
SHANTHI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-016-016/572
(O. RAJAPALAYAM)
|
2908014000NRG23031220220953786
|
03/12/2022
|
PAVAYEE
|
2908014WL045163
|
PAVAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-016-016/697
(O. RAJAPALAYAM)
|
2908014000NRG23031220220953787
|
03/12/2022
|
PALANIAMMAL
|
2908014WL045163
|
PALANIAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-016-016/803
(O. RAJAPALAYAM)
|
2908014000NRG23031220220953789
|
03/12/2022
|
VARUTHAYEE
|
2908014WL045163
|
VARUTHAYEE
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
VARUTHAYEE
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-016-016/92
(O. RAJAPALAYAM)
|
2908014000NRG23031220220953790
|
03/12/2022
|
RASAMMAL
|
2908014WL045163
|
RASAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|