|
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-08-014-023-001/503
(THIRUMANGALAM)
|
2908014000NRG23020920220577977
|
02/09/2022
|
PALANI
|
2908014WL030738
|
PALANI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858247
|
|
PALANI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-001/528
(THIRUMANGALAM)
|
2908014000NRG23020920220577978
|
02/09/2022
|
ISHWARYA
|
2908014WL030738
|
ISHWARYA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
ISHWARYA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-023/10
(THIRUMANGALAM)
|
2908014000NRG23020920220577980
|
02/09/2022
|
CHINNAPAPPA
|
2908014WL030738
|
CHINNAPAPPA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858247
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-023-023/118
(THIRUMANGALAM)
|
2908014000NRG23020920220577981
|
02/09/2022
|
MUTHAYEE
|
2908014WL030738
|
MUTHAYEE
|
00176
|
IDIB000T025
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858247
|
|
MUTHAYEE
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-023-023/14
(THIRUMANGALAM)
|
2908014000NRG23020920220577982
|
02/09/2022
|
CHINTHAMANI
|
2908014WL030738
|
CHINTHAMANI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
CHINTHAMANI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-023-023/15
(THIRUMANGALAM)
|
2908014000NRG23020920220577983
|
02/09/2022
|
VARUTHAYEE
|
2908014WL030738
|
VARUTHAYEE
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858247
|
|
VARUTHAYEE
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-023-023/210
(THIRUMANGALAM)
|
2908014000NRG23020920220577984
|
02/09/2022
|
SELLAMMAL
|
2908014WL030738
|
SELLAMMAL
|
00176
|
IDIB000T025
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858247
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-023-023/248
(THIRUMANGALAM)
|
2908014000NRG23020920220577985
|
02/09/2022
|
KUNJAMMAL
|
2908014WL030738
|
KUNJAMMAL
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858247
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-023-023/250
(THIRUMANGALAM)
|
2908014000NRG23020920220577986
|
02/09/2022
|
KASAMMAL
|
2908014WL030738
|
KASAMMAL
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
KASAMMAL
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-023-023/252
(THIRUMANGALAM)
|
2908014000NRG23020920220577987
|
02/09/2022
|
SAKUNTHALA
|
2908014WL030738
|
SAKUNTHALA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-023-023/26
(THIRUMANGALAM)
|
2908014000NRG23020920220577989
|
02/09/2022
|
SEERANGAYEE
|
2908014WL030738
|
SEERANGAYEE
|
00176
|
IDIB000T025
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858247
|
|
SEERANGAYEE
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-023-023/268
(THIRUMANGALAM)
|
2908014000NRG23020920220577990
|
02/09/2022
|
MEENACHI
|
2908014WL030738
|
MEENACHI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-023-023/29
(THIRUMANGALAM)
|
2908014000NRG23020920220577991
|
02/09/2022
|
PAPPATHI
|
2908014WL030738
|
PAPPATHI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858247
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-023-023/31
(THIRUMANGALAM)
|
2908014000NRG23020920220577992
|
02/09/2022
|
MAGESWARI
|
2908014WL030738
|
MAGESWARI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858247
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-023-023/319
(THIRUMANGALAM)
|
2908014000NRG23020920220577993
|
02/09/2022
|
SORNAM
|
2908014WL030738
|
SORNAM
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
SORNAM
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-023-023/322
(THIRUMANGALAM)
|
2908014000NRG23020920220577994
|
02/09/2022
|
MARAYEE
|
2908014WL030738
|
MARAYEE
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858247
|
|
MARAYEE
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-023-023/33
(THIRUMANGALAM)
|
2908014000NRG23020920220577995
|
02/09/2022
|
MALIKA
|
2908014WL030738
|
MALIKA
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-023-023/370
(THIRUMANGALAM)
|
2908014000NRG23020920220577997
|
02/09/2022
|
M.PAVAYEE
|
2908014WL030738
|
M.PAVAYEE
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
M.PAVAYEE
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-023-023/376
(THIRUMANGALAM)
|
2908014000NRG23020920220577998
|
02/09/2022
|
VASANTHA
|
2908014WL030738
|
VASANTHA
|
00176
|
IDIB000T025
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858247
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-023-023/379
(THIRUMANGALAM)
|
2908014000NRG23020920220577999
|
02/09/2022
|
PERUMAYEE
|
2908014WL030738
|
PERUMAYEE
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858247
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-023-023/385
(THIRUMANGALAM)
|
2908014000NRG23020920220578000
|
02/09/2022
|
INDIRANI
|
2908014WL030738
|
INDIRANI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858247
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-023-023/395
(THIRUMANGALAM)
|
2908014000NRG23020920220578002
|
02/09/2022
|
MALARKODI
|
2908014WL030738
|
MALARKODI
|
00176
|
IDIB000T025
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858247
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-023-023/43
(THIRUMANGALAM)
|
2908014000NRG23020920220578003
|
02/09/2022
|
PAPPATHI
|
2908014WL030738
|
PAPPATHI
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-023-023/64
(THIRUMANGALAM)
|
2908014000NRG23020920220578004
|
02/09/2022
|
GANTHAMANI
|
2908014WL030738
|
GANTHAMANI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
GANTHAMANI
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-023-023/67
(THIRUMANGALAM)
|
2908014000NRG23020920220578005
|
02/09/2022
|
VELLAPPAN
|
2908014WL030738
|
VELLAPPAN
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
VELLAPPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25972
|
25972
|
|
|
|
|
|
|
|
|
26
|
TIRUCHENGODE
|
TN-08-014-023-023/259
(THIRUMANGALAM)
|
2908014000NRG23020920220577988
|
02/09/2022
|
MATHAMMAL
|
2908014WL030738
|
MATHAMMAL
|
00437
|
TMBL0000082
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858247
|
|
MATHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26572
|
26572
|
|
|
|
|
|
|
|