|
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-08-014-010-003/1143
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978708
|
09/12/2022
|
SANTHI
|
2908014WL046095
|
SANTHI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-010-003/1144
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978709
|
09/12/2022
|
CHANDRA
|
2908014WL046095
|
CHANDRA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
CHANDRA
|
HDFC BANK LTD(607152)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-010-003/1149
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978710
|
09/12/2022
|
KANAYEE
|
2908014WL046095
|
KANAYEE
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
KANAYEE
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-010-003/1150
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978711
|
09/12/2022
|
PAVAYEE
|
2908014WL046095
|
PAVAYEE
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-010-003/1335
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978712
|
09/12/2022
|
JANAKI
|
2908014WL046095
|
JANAKI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-010-003/1454
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978713
|
09/12/2022
|
MARAYEE
|
2908014WL046095
|
MARAYEE
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
MARAYEE
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-010-003/932
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978714
|
09/12/2022
|
SANTHI
|
2908014WL046095
|
SANTHI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
17/12/2022
|
|
011962707
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-010-003/934
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978715
|
09/12/2022
|
PALANIAMMAL
|
2908014WL046095
|
PALANIAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-010-003/945
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978716
|
09/12/2022
|
SAROJA
|
2908014WL046095
|
SAROJA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-010-004/1215
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978717
|
09/12/2022
|
REVATHI
|
2908014WL046095
|
REVATHI
|
00176
|
IDIB000T025
|
1124
|
1124
|
Processed
|
17/12/2022
|
|
011962707
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-010-004/977
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978718
|
09/12/2022
|
SASISEELA
|
2908014WL046095
|
SASISEELA
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
17/12/2022
|
|
011962707
|
|
SASISEELA
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-010-010/121
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978719
|
09/12/2022
|
MARIYAMMAL
|
2908014WL046095
|
MARIYAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-010-010/1292
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978720
|
09/12/2022
|
Manimekalai
|
2908014WL046095
|
Manimekalai
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-010-010/178
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978721
|
09/12/2022
|
SAROJA
|
2908014WL046095
|
SAROJA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-010-010/214
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978722
|
09/12/2022
|
PONNAYA
|
2908014WL046095
|
PONNAYA
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
PONNAYA
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-010-010/225
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978723
|
09/12/2022
|
JAYA
|
2908014WL046095
|
JAYA
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
JAYA
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-010-010/229
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978724
|
09/12/2022
|
KASIAMMAL
|
2908014WL046095
|
KASIAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-010-010/250
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978725
|
09/12/2022
|
KASI
|
2908014WL046095
|
KASI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-010-010/263
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978726
|
09/12/2022
|
SUSILA
|
2908014WL046095
|
SUSILA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-010-010/265
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978727
|
09/12/2022
|
LAKSHMI
|
2908014WL046095
|
LAKSHMI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-010-010/270
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978728
|
09/12/2022
|
PAVAYEE
|
2908014WL046095
|
PAVAYEE
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-010-010/304
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978729
|
09/12/2022
|
KUNJAMMAL
|
2908014WL046095
|
KUNJAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-010-010/315
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978730
|
09/12/2022
|
KANDAMMAL
|
2908014WL046095
|
KANDAMMAL
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
KANDAMMAL
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-010-010/332
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978731
|
09/12/2022
|
SHANTHI
|
2908014WL046095
|
SHANTHI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
17/12/2022
|
|
011962707
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-010-010/338
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978732
|
09/12/2022
|
ARUNADEVI
|
2908014WL046095
|
ARUNADEVI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
ARUNADEVI
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-010-010/353
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978733
|
09/12/2022
|
PALANIAMMAL
|
2908014WL046095
|
PALANIAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-010-010/407
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978734
|
09/12/2022
|
KANNAMMAL
|
2908014WL046095
|
KANNAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-010-010/574
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978735
|
09/12/2022
|
PAVAYEE
|
2908014WL046095
|
PAVAYEE
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-010-010/578
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978736
|
09/12/2022
|
R.PAVAYEE
|
2908014WL046095
|
R.PAVAYEE
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
R.PAVAYEE
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-010-010/582
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978737
|
09/12/2022
|
Pavayee
|
2908014WL046095
|
Pavayee
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-010-010/606
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978738
|
09/12/2022
|
KANDAYEE
|
2908014WL046095
|
KANDAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
KANDAYEE
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-010-010/607
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978739
|
09/12/2022
|
THENMANI
|
2908014WL046095
|
THENMANI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
THENMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-010-010/672
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978740
|
09/12/2022
|
POONKODI
|
2908014WL046095
|
POONKODI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-010-010/676
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978741
|
09/12/2022
|
RAJAMMAL
|
2908014WL046095
|
RAJAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
17/12/2022
|
|
011962707
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-010-010/701
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978742
|
09/12/2022
|
GOMATHI
|
2908014WL046095
|
GOMATHI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
17/12/2022
|
|
011962707
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-010-010/711
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978743
|
09/12/2022
|
Sellammal
|
2908014WL046095
|
Sellammal
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-010-010/727
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978744
|
09/12/2022
|
REGINA
|
2908014WL046095
|
REGINA
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
REGINA
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-010-010/728
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978745
|
09/12/2022
|
THAMARAISELVI
|
2908014WL046095
|
THAMARAISELVI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-010-010/734
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978746
|
09/12/2022
|
SARATHA
|
2908014WL046095
|
SARATHA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-010-010/837
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978747
|
09/12/2022
|
GURUVAYEE
|
2908014WL046095
|
GURUVAYEE
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
17/12/2022
|
|
011962707
|
|
GURUVAYEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-010-010/849
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978748
|
09/12/2022
|
VASANTHAMANI
|
2908014WL046095
|
VASANTHAMANI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
17/12/2022
|
|
011962707
|
|
VASANTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-010-010/880
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978749
|
09/12/2022
|
KALIAMMAL
|
2908014WL046095
|
KALIAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
17/12/2022
|
|
011962707
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-010-010/903
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978750
|
09/12/2022
|
KARTHIKA
|
2908014WL046095
|
KARTHIKA
|
00176
|
IDIB000T025
|
1124
|
1124
|
Processed
|
17/12/2022
|
|
011962707
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-010-010/908
(KARUVEPPAMPATTI)
|
2908014000NRG23091220220978751
|
09/12/2022
|
KANNAKI
|
2908014WL046095
|
KANNAKI
|
00176
|
IDIB000T025
|
1124
|
1124
|
Processed
|
17/12/2022
|
|
011962707
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42012
|
42012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42012
|
42012
|
|
|
|
|
|
|
|