|
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-08-014-009-004/1002
(KARUMAPURAM)
|
2908014000NRG23291020220814202
|
29/10/2022
|
KANNAMMAL
|
2908014WL040011
|
KANNAMMAL
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-004/1006
(KARUMAPURAM)
|
2908014000NRG23291020220814203
|
29/10/2022
|
PAPPATHI PERIYASAMY
|
2908014WL040011
|
PAPPATHI PERIYASAMY
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPATHI PERIYASAMY
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-004/1008
(KARUMAPURAM)
|
2908014000NRG23291020220814204
|
29/10/2022
|
PADMAVATHI
|
2908014WL040011
|
PADMAVATHI
|
00176
|
IDIB000T025
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
PADMAVATHI
|
HDFC BANK LTD(607152)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-004/1011
(KARUMAPURAM)
|
2908014000NRG23291020220814205
|
29/10/2022
|
PARVATHI
|
2908014WL040011
|
PARVATHI
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-009-004/1054
(KARUMAPURAM)
|
2908014000NRG23291020220814206
|
29/10/2022
|
SARASU
|
2908014WL040011
|
SARASU
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASU
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-009-006/744
(KARUMAPURAM)
|
2908014000NRG23291020220814210
|
29/10/2022
|
RAJAMMAL
|
2908014WL040011
|
RAJAMMAL
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-009-006/750
(KARUMAPURAM)
|
2908014000NRG23291020220814211
|
29/10/2022
|
KALAISELVI
|
2908014WL040011
|
KALAISELVI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-009-006/952
(KARUMAPURAM)
|
2908014000NRG23291020220814213
|
29/10/2022
|
DEVAKI
|
2908014WL040011
|
DEVAKI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-009-006/963
(KARUMAPURAM)
|
2908014000NRG23291020220814214
|
29/10/2022
|
NALLAMMAL
|
2908014WL040011
|
NALLAMMAL
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-009-009/36
(KARUMAPURAM)
|
2908014000NRG23291020220814217
|
29/10/2022
|
INDIRANI
|
2908014WL040011
|
INDIRANI
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-009-009/367
(KARUMAPURAM)
|
2908014000NRG23291020220814218
|
29/10/2022
|
INDHIRANI
|
2908014WL040011
|
INDHIRANI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-009-009/395
(KARUMAPURAM)
|
2908014000NRG23291020220814219
|
29/10/2022
|
KAVERI
|
2908014WL040011
|
KAVERI
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-009-009/403
(KARUMAPURAM)
|
2908014000NRG23291020220814221
|
29/10/2022
|
PAVAYEE
|
2908014WL040011
|
PAVAYEE
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-009-009/406
(KARUMAPURAM)
|
2908014000NRG23291020220814222
|
29/10/2022
|
ELAIARANI
|
2908014WL040011
|
ELAIARANI
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
ELAIARANI
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-009-009/412
(KARUMAPURAM)
|
2908014000NRG23291020220814223
|
29/10/2022
|
SHAKUNTHALA
|
2908014WL040011
|
SHAKUNTHALA
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHAKUNTHALA
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-009-009/435
(KARUMAPURAM)
|
2908014000NRG23291020220814224
|
29/10/2022
|
SUMATHI
|
2908014WL040011
|
SUMATHI
|
00176
|
IDIB000T025
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-009-009/449
(KARUMAPURAM)
|
2908014000NRG23291020220814225
|
29/10/2022
|
JEYALAKSHIMI
|
2908014WL040011
|
JEYALAKSHIMI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYALAKSHIMI
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-009-009/473
(KARUMAPURAM)
|
2908014000NRG23291020220814226
|
29/10/2022
|
VASANTHI
|
2908014WL040011
|
VASANTHI
|
00176
|
IDIB000T025
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-009-009/482
(KARUMAPURAM)
|
2908014000NRG23291020220814228
|
29/10/2022
|
KANDYEE V
|
2908014WL040011
|
KANDYEE V
|
00176
|
IDIB000T025
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANDYEE V
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-009-009/529
(KARUMAPURAM)
|
2908014000NRG23291020220814230
|
29/10/2022
|
SUMATHI
|
2908014WL040011
|
SUMATHI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-009-009/627
(KARUMAPURAM)
|
2908014000NRG23291020220814231
|
29/10/2022
|
ATHAYEE
|
2908014WL040011
|
ATHAYEE
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-009-009/659
(KARUMAPURAM)
|
2908014000NRG23291020220814232
|
29/10/2022
|
MUTHAYEE
|
2908014WL040011
|
MUTHAYEE
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHAYEE
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-009-009/684
(KARUMAPURAM)
|
2908014000NRG23291020220814233
|
29/10/2022
|
DHANALAKSHMI
|
2908014WL040011
|
DHANALAKSHMI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-009-009/685
(KARUMAPURAM)
|
2908014000NRG23291020220814234
|
29/10/2022
|
REVATHI
|
2908014WL040011
|
REVATHI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-009-009/70
(KARUMAPURAM)
|
2908014000NRG23291020220814235
|
29/10/2022
|
REVATHI
|
2908014WL040011
|
REVATHI
|
00176
|
IDIB000T025
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
26
|
TIRUCHENGODE
|
TN-08-014-009-006/1060
(KARUMAPURAM)
|
2908014000NRG23291020220814209
|
29/10/2022
|
RAJAMANI
|
2908014WL040011
|
RAJAMANI
|
00177
|
IOBA0000559
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
27
|
TIRUCHENGODE
|
TN-08-014-009-004/803
(KARUMAPURAM)
|
2908014000NRG23291020220814207
|
29/10/2022
|
KAMALAM
|
2908014WL040011
|
KAMALAM
|
00415
|
SBIN0000968
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAMALAM
|
BANK OF BARODA(606985)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-009-006/986
(KARUMAPURAM)
|
2908014000NRG23291020220814215
|
29/10/2022
|
CHEALLAMMAL
|
2908014WL040011
|
CHEALLAMMAL
|
00415
|
SBIN0000968
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHEALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|