|
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-08-014-023-023/100
(THIRUMANGALAM)
|
2908014000NRG23250220231276962
|
25/02/2023
|
KANDAN
|
2908014WL056797
|
KANDAN
|
00176
|
IDIB000T025
|
408
|
408
|
Processed
|
02/04/2023
|
|
005716191
|
|
KANDAN
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-023/101
(THIRUMANGALAM)
|
2908014000NRG23250220231276963
|
25/02/2023
|
SELVARANI
|
2908014WL056797
|
SELVARANI
|
00176
|
IDIB000T025
|
408
|
408
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-023/105
(THIRUMANGALAM)
|
2908014000NRG23250220231276964
|
25/02/2023
|
THANGAMANI
|
2908014WL056797
|
THANGAMANI
|
00176
|
IDIB000T025
|
816
|
816
|
Processed
|
02/04/2023
|
|
005716191
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-023-023/106
(THIRUMANGALAM)
|
2908014000NRG23250220231276965
|
25/02/2023
|
KASAMMAL
|
2908014WL056797
|
KASAMMAL
|
00176
|
IDIB000T025
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005716191
|
|
KASAMMAL
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-023-023/109
(THIRUMANGALAM)
|
2908014000NRG23250220231276966
|
25/02/2023
|
SANTHI
|
2908014WL056797
|
SANTHI
|
00176
|
IDIB000T025
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005716191
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-023-023/111
(THIRUMANGALAM)
|
2908014000NRG23250220231276967
|
25/02/2023
|
CINNAMMAL
|
2908014WL056797
|
CINNAMMAL
|
00176
|
IDIB000T025
|
204
|
204
|
Processed
|
02/04/2023
|
|
005716191
|
|
CINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-023-023/112
(THIRUMANGALAM)
|
2908014000NRG23250220231276968
|
25/02/2023
|
PAVAYEE
|
2908014WL056797
|
PAVAYEE
|
00176
|
IDIB000T025
|
408
|
408
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-023-023/121
(THIRUMANGALAM)
|
2908014000NRG23250220231276970
|
25/02/2023
|
KANTHAMANI
|
2908014WL056797
|
KANTHAMANI
|
00176
|
IDIB000T025
|
816
|
816
|
Processed
|
02/04/2023
|
|
005716191
|
|
KANTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-023-023/128
(THIRUMANGALAM)
|
2908014000NRG23250220231276971
|
25/02/2023
|
BALAMANI
|
2908014WL056797
|
BALAMANI
|
00176
|
IDIB000T025
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005716191
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-023-023/137
(THIRUMANGALAM)
|
2908014000NRG23250220231276972
|
25/02/2023
|
VEERAMMAL
|
2908014WL056797
|
VEERAMMAL
|
00176
|
IDIB000T025
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005716191
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-023-023/151
(THIRUMANGALAM)
|
2908014000NRG23250220231276973
|
25/02/2023
|
SANTHI
|
2908014WL056797
|
SANTHI
|
00176
|
IDIB000T025
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005716191
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-023-023/152
(THIRUMANGALAM)
|
2908014000NRG23250220231276974
|
25/02/2023
|
KUNJAYEE
|
2908014WL056797
|
KUNJAYEE
|
00176
|
IDIB000T025
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005716191
|
|
KUNJAYEE
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-023-023/160
(THIRUMANGALAM)
|
2908014000NRG23250220231276975
|
25/02/2023
|
ROSILA
|
2908014WL056797
|
ROSILA
|
00176
|
IDIB000T025
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005716191
|
|
ROSILA
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-023-023/163
(THIRUMANGALAM)
|
2908014000NRG23250220231276976
|
25/02/2023
|
SAGUNTHALA
|
2908014WL056797
|
SAGUNTHALA
|
00176
|
IDIB000T025
|
612
|
612
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-023-023/169
(THIRUMANGALAM)
|
2908014000NRG23250220231276977
|
25/02/2023
|
KAVERI
|
2908014WL056797
|
KAVERI
|
00176
|
IDIB000T025
|
204
|
204
|
Processed
|
02/04/2023
|
|
005716191
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-023-023/193
(THIRUMANGALAM)
|
2908014000NRG23250220231276978
|
25/02/2023
|
LOGAPRIYA
|
2908014WL056797
|
LOGAPRIYA
|
00176
|
IDIB000T025
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005716191
|
|
LOGAPRIYA
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-023-023/273
(THIRUMANGALAM)
|
2908014000NRG23250220231276979
|
25/02/2023
|
SARASWATHI
|
2908014WL056797
|
SARASWATHI
|
00176
|
IDIB000T025
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-023-023/282
(THIRUMANGALAM)
|
2908014000NRG23250220231276980
|
25/02/2023
|
SAMPOORANAM
|
2908014WL056797
|
SAMPOORANAM
|
00176
|
IDIB000T025
|
612
|
612
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAMPOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-023-023/309
(THIRUMANGALAM)
|
2908014000NRG23250220231276981
|
25/02/2023
|
RASAMMAL
|
2908014WL056797
|
RASAMMAL
|
00176
|
IDIB000T025
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005716191
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-023-023/346
(THIRUMANGALAM)
|
2908014000NRG23250220231276982
|
25/02/2023
|
SAMPOORANAM
|
2908014WL056797
|
SAMPOORANAM
|
00176
|
IDIB000T025
|
408
|
408
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-023-023/419
(THIRUMANGALAM)
|
2908014000NRG23250220231276983
|
25/02/2023
|
SAROJA
|
2908014WL056797
|
SAROJA
|
00176
|
IDIB000T025
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-023-023/530
(THIRUMANGALAM)
|
2908014000NRG23250220231276984
|
25/02/2023
|
PAPPU
|
2908014WL056797
|
PAPPU
|
00176
|
IDIB000T025
|
408
|
408
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-023-023/569
(THIRUMANGALAM)
|
2908014000NRG23250220231276985
|
25/02/2023
|
KALAISELVI
|
2908014WL056797
|
KALAISELVI
|
00176
|
IDIB000T025
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-023-023/585
(THIRUMANGALAM)
|
2908014000NRG23250220231276986
|
25/02/2023
|
SAMPURNAM
|
2908014WL056797
|
SAMPURNAM
|
00176
|
IDIB000T025
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAMPURNAM
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-023-023/598
(THIRUMANGALAM)
|
2908014000NRG23250220231276987
|
25/02/2023
|
PAPPU
|
2908014WL056797
|
PAPPU
|
00176
|
IDIB000T025
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-023-023/609
(THIRUMANGALAM)
|
2908014000NRG23250220231276988
|
25/02/2023
|
PRIYA
|
2908014WL056797
|
PRIYA
|
00176
|
IDIB000T025
|
408
|
408
|
Processed
|
02/04/2023
|
|
005716191
|
|
PRIYA
|
CANARA BANK(508532)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-023-023/91
(THIRUMANGALAM)
|
2908014000NRG23250220231276989
|
25/02/2023
|
VEERAN
|
2908014WL056797
|
VEERAN
|
00176
|
IDIB000T025
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005716191
|
|
VEERAN
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-023-024/494
(THIRUMANGALAM)
|
2908014000NRG23250220231276990
|
25/02/2023
|
PAPPAL
|
2908014WL056797
|
PAPPAL
|
00176
|
IDIB000T025
|
816
|
816
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAPPAL
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-023-024/554
(THIRUMANGALAM)
|
2908014000NRG23250220231276991
|
25/02/2023
|
SELVI
|
2908014WL056797
|
SELVI
|
00176
|
IDIB000T025
|
204
|
204
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-023-024/583
(THIRUMANGALAM)
|
2908014000NRG23250220231276992
|
25/02/2023
|
THILAGAVATHI
|
2908014WL056797
|
THILAGAVATHI
|
00176
|
IDIB000T025
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005716191
|
|
THILAGAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
31
|
TIRUCHENGODE
|
TN-08-014-023-023/113
(THIRUMANGALAM)
|
2908014000NRG23250220231276969
|
25/02/2023
|
KANNUPAIYAN
|
2908014WL056797
|
KANNUPAIYAN
|
00437
|
TMBL0000082
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005716191
|
|
KANNUPAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|