|
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-08-014-010-002/1404
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247867
|
18/02/2023
|
SELLAMMAL
|
2908014WL055855
|
SELLAMMAL
|
00078
|
CNRB0001544
|
420
|
420
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-010-019/1390
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247910
|
18/02/2023
|
RADHA
|
2908014WL055855
|
RADHA
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
24/02/2023
|
|
006925814
|
|
RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-010-002/1416
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247868
|
18/02/2023
|
PALANIAMMAL
|
2908014WL055855
|
PALANIAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-010-007/1199
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247869
|
18/02/2023
|
GOMATHI
|
2908014WL055855
|
GOMATHI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-010-007/1316
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247870
|
18/02/2023
|
VASANTHAMANI
|
2908014WL055855
|
VASANTHAMANI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
VASANTHAMANI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-010-007/1330
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247871
|
18/02/2023
|
SASIKALA
|
2908014WL055855
|
SASIKALA
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
24/02/2023
|
|
006925814
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-010-007/1344
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247872
|
18/02/2023
|
RADHAMANI
|
2908014WL055855
|
RADHAMANI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-010-007/1354
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247873
|
18/02/2023
|
ANNAPOORANI
|
2908014WL055855
|
ANNAPOORANI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-010-008/1544
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247874
|
18/02/2023
|
SANGARESWARI
|
2908014WL055855
|
SANGARESWARI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
SANGARESWARI
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-010-010/101
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247875
|
18/02/2023
|
PAVAYEE
|
2908014WL055855
|
PAVAYEE
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAVAYEE
|
IDFC BANK LIMITED(608117)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-010-010/107
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247876
|
18/02/2023
|
ANJALA
|
2908014WL055855
|
ANJALA
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-010-010/1385
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247877
|
18/02/2023
|
LATHA
|
2908014WL055855
|
LATHA
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
24/02/2023
|
|
006925814
|
|
LATHA
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-010-010/1411
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247878
|
18/02/2023
|
LATHA PRIYA
|
2908014WL055855
|
LATHA PRIYA
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
24/02/2023
|
|
006925814
|
|
LATHA PRIYA
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-010-010/147
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247879
|
18/02/2023
|
Pappathi
|
2908014WL055855
|
Pappathi
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-010-010/1543
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247880
|
18/02/2023
|
NIRMALA
|
2908014WL055855
|
NIRMALA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-010-010/173
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247881
|
18/02/2023
|
Muthukili
|
2908014WL055855
|
Muthukili
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthukili
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-010-010/278
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247882
|
18/02/2023
|
KANDAMMAL
|
2908014WL055855
|
KANDAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
KANDAMMAL
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-010-010/337
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247883
|
18/02/2023
|
Malika
|
2908014WL055855
|
Malika
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malika
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-010-010/352
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247884
|
18/02/2023
|
PALANIAMMAL
|
2908014WL055855
|
PALANIAMMAL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-010-010/357
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247885
|
18/02/2023
|
SARASU
|
2908014WL055855
|
SARASU
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
24/02/2023
|
|
006925814
|
|
SARASU
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-010-010/370
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247886
|
18/02/2023
|
KANDAMMAL
|
2908014WL055855
|
KANDAMMAL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
KANDAMMAL
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-010-010/385
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247887
|
18/02/2023
|
PAPPAL
|
2908014WL055855
|
PAPPAL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPAL
|
IDFC BANK LIMITED(608117)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-010-010/393
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247888
|
18/02/2023
|
ARUKANI
|
2908014WL055855
|
ARUKANI
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
24/02/2023
|
|
006925814
|
|
ARUKANI
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-010-010/414
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247889
|
18/02/2023
|
Pavayee
|
2908014WL055855
|
Pavayee
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-010-010/470
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247890
|
18/02/2023
|
VASANTHA
|
2908014WL055855
|
VASANTHA
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
24/02/2023
|
|
006925814
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-010-010/612
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247891
|
18/02/2023
|
KANDAMMAL
|
2908014WL055855
|
KANDAMMAL
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
24/02/2023
|
|
006925814
|
|
KANDAMMAL
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-010-010/616
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247892
|
18/02/2023
|
SUMATHI
|
2908014WL055855
|
SUMATHI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-010-010/660
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247893
|
18/02/2023
|
Tamilselvi
|
2908014WL055855
|
Tamilselvi
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-010-010/665
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247894
|
18/02/2023
|
LAKSHMI
|
2908014WL055855
|
LAKSHMI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-010-010/667
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247895
|
18/02/2023
|
VALARMATHI
|
2908014WL055855
|
VALARMATHI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-010-010/685
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247896
|
18/02/2023
|
PAVAYEE
|
2908014WL055855
|
PAVAYEE
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-010-010/686
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247897
|
18/02/2023
|
Krishnaveni
|
2908014WL055855
|
Krishnaveni
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-010-010/722
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247898
|
18/02/2023
|
Nagalakshimi
|
2908014WL055855
|
Nagalakshimi
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagalakshimi
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-010-010/865
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247899
|
18/02/2023
|
KALIAMMAL
|
2908014WL055855
|
KALIAMMAL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-010-010/866
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247900
|
18/02/2023
|
DEVI
|
2908014WL055855
|
DEVI
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
24/02/2023
|
|
006925814
|
|
DEVI
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-010-010/888
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247901
|
18/02/2023
|
Kanniyammal
|
2908014WL055855
|
Kanniyammal
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-010-010/891
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247902
|
18/02/2023
|
Kannammal
|
2908014WL055855
|
Kannammal
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-010-010/94
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247903
|
18/02/2023
|
CHINNAKANNU
|
2908014WL055855
|
CHINNAKANNU
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-010-012/1098
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247904
|
18/02/2023
|
MALLIKA
|
2908014WL055855
|
MALLIKA
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
24/02/2023
|
|
006925814
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-010-012/1174
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247905
|
18/02/2023
|
SIVAKAMI
|
2908014WL055855
|
SIVAKAMI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
24/02/2023
|
|
006925814
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-010-012/1376
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247906
|
18/02/2023
|
THANGAMANI
|
2908014WL055855
|
THANGAMANI
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
24/02/2023
|
|
006925814
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-010-012/1583
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247907
|
18/02/2023
|
SARASU
|
2908014WL055855
|
SARASU
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
SARASU
|
CANARA BANK(508532)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-010-019/1367
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247908
|
18/02/2023
|
VIJAYALAKSHMI
|
2908014WL055855
|
VIJAYALAKSHMI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-010-019/1368
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247909
|
18/02/2023
|
SANTHI
|
2908014WL055855
|
SANTHI
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
24/02/2023
|
|
006925814
|
|
SANTHI
|
CANARA BANK(508532)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-010-019/1417
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247911
|
18/02/2023
|
SAMPOORANAM
|
2908014WL055855
|
SAMPOORANAM
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-010-019/1551
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247912
|
18/02/2023
|
NATHIYA
|
2908014WL055855
|
NATHIYA
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
24/02/2023
|
|
006925814
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-010-020/1201
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247913
|
18/02/2023
|
PAVAYEE
|
2908014WL055855
|
PAVAYEE
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
48
|
TIRUCHENGODE
|
TN-08-014-010-020/1290
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247914
|
18/02/2023
|
MATHAMMAL
|
2908014WL055855
|
MATHAMMAL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
MATHAMMAL
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHENGODE
|
TN-08-014-010-020/1473
(KARUVEPPAMPATTI)
|
2908014000NRG23170220231247915
|
18/02/2023
|
NITHYA
|
2908014WL055855
|
NITHYA
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
24/02/2023
|
|
006925814
|
|
NITHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|