|
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-08-014-009-002/992
(KARUMAPURAM)
|
2908014000NRG23160520220125897
|
16/05/2022
|
ARUKKANI
|
2908014WL007004
|
ARUKKANI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-005/998
(KARUMAPURAM)
|
2908014000NRG23160520220125898
|
16/05/2022
|
PADMA
|
2908014WL007004
|
PADMA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-009/1
(KARUMAPURAM)
|
2908014000NRG23160520220125899
|
16/05/2022
|
SUBRAMANI
|
2908014WL007004
|
SUBRAMANI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-009/1023
(KARUMAPURAM)
|
2908014000NRG23160520220125900
|
16/05/2022
|
KANIMOZHI
|
2908014WL007004
|
KANIMOZHI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-009-009/1026
(KARUMAPURAM)
|
2908014000NRG23160520220125901
|
16/05/2022
|
PRIYANKA
|
2908014WL007004
|
PRIYANKA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-009-009/1040
(KARUMAPURAM)
|
2908014000NRG23160520220125902
|
16/05/2022
|
NAGAMMAL
|
2908014WL007004
|
NAGAMMAL
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-009-009/240
(KARUMAPURAM)
|
2908014000NRG23160520220125910
|
16/05/2022
|
BALRAJ
|
2908014WL007004
|
BALRAJ
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
BALRAJ
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-009-009/243
(KARUMAPURAM)
|
2908014000NRG23160520220125911
|
16/05/2022
|
PATHIMA
|
2908014WL007004
|
PATHIMA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATHIMA
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-009-009/255
(KARUMAPURAM)
|
2908014000NRG23160520220125913
|
16/05/2022
|
Tamilarasi
|
2908014WL007004
|
Tamilarasi
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-009-009/258
(KARUMAPURAM)
|
2908014000NRG23160520220125915
|
16/05/2022
|
ANGAYEE
|
2908014WL007004
|
ANGAYEE
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANGAYEE
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-009-009/267
(KARUMAPURAM)
|
2908014000NRG23160520220125916
|
16/05/2022
|
PAPPAYA
|
2908014WL007004
|
PAPPAYA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPAYA
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-009-009/269
(KARUMAPURAM)
|
2908014000NRG23160520220125917
|
16/05/2022
|
PONNAYA
|
2908014WL007004
|
PONNAYA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNAYA
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-009-009/287
(KARUMAPURAM)
|
2908014000NRG23160520220125921
|
16/05/2022
|
VEERAYEE
|
2908014WL007004
|
VEERAYEE
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEERAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-009-009/309
(KARUMAPURAM)
|
2908014000NRG23160520220125924
|
16/05/2022
|
NATHIYA
|
2908014WL007004
|
NATHIYA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-009-009/310
(KARUMAPURAM)
|
2908014000NRG23160520220125925
|
16/05/2022
|
JAYAMANI
|
2908014WL007004
|
JAYAMANI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-009-009/313
(KARUMAPURAM)
|
2908014000NRG23160520220125926
|
16/05/2022
|
KARUPPAYEE
|
2908014WL007004
|
KARUPPAYEE
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-009-009/317
(KARUMAPURAM)
|
2908014000NRG23160520220125927
|
16/05/2022
|
SAMPOORANAM
|
2908014WL007004
|
SAMPOORANAM
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-009-009/318
(KARUMAPURAM)
|
2908014000NRG23160520220125928
|
16/05/2022
|
PAPPATHI
|
2908014WL007004
|
PAPPATHI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-009-009/325
(KARUMAPURAM)
|
2908014000NRG23160520220125929
|
16/05/2022
|
MANI
|
2908014WL007004
|
MANI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANI
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-009-009/330
(KARUMAPURAM)
|
2908014000NRG23160520220125930
|
16/05/2022
|
MOHANAMBAL
|
2908014WL007004
|
MOHANAMBAL
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOHANAMBAL
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-009-009/333
(KARUMAPURAM)
|
2908014000NRG23160520220125931
|
16/05/2022
|
SHANTHI
|
2908014WL007004
|
SHANTHI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-009-009/338
(KARUMAPURAM)
|
2908014000NRG23160520220125932
|
16/05/2022
|
DHANAKODI
|
2908014WL007004
|
DHANAKODI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANAKODI
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-009-009/349
(KARUMAPURAM)
|
2908014000NRG23160520220125935
|
16/05/2022
|
PAVAYEE
|
2908014WL007004
|
PAVAYEE
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAVAYEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-009-009/352
(KARUMAPURAM)
|
2908014000NRG23160520220125936
|
16/05/2022
|
PAVAYEE
|
2908014WL007004
|
PAVAYEE
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-009-009/354
(KARUMAPURAM)
|
2908014000NRG23160520220125937
|
16/05/2022
|
SELLAMMAL
|
2908014WL007004
|
SELLAMMAL
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-009-009/372
(KARUMAPURAM)
|
2908014000NRG23160520220125938
|
16/05/2022
|
DHANAPAKKIAM
|
2908014WL007004
|
DHANAPAKKIAM
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANAPAKKIAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-009-009/373
(KARUMAPURAM)
|
2908014000NRG23160520220125939
|
16/05/2022
|
MARUTHAYEE
|
2908014WL007004
|
MARUTHAYEE
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-009-009/375
(KARUMAPURAM)
|
2908014000NRG23160520220125940
|
16/05/2022
|
KANNIAMMAL
|
2908014WL007004
|
KANNIAMMAL
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-009-009/377
(KARUMAPURAM)
|
2908014000NRG23160520220125941
|
16/05/2022
|
KANDHAYEE
|
2908014WL007004
|
KANDHAYEE
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANDHAYEE
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-009-009/378
(KARUMAPURAM)
|
2908014000NRG23160520220125942
|
16/05/2022
|
KRISHNAVENI
|
2908014WL007004
|
KRISHNAVENI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-009-009/379
(KARUMAPURAM)
|
2908014000NRG23160520220125943
|
16/05/2022
|
LAKSHMI
|
2908014WL007004
|
LAKSHMI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-009-009/4
(KARUMAPURAM)
|
2908014000NRG23160520220125945
|
16/05/2022
|
RENUKA
|
2908014WL007004
|
RENUKA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-009-009/438
(KARUMAPURAM)
|
2908014000NRG23160520220125946
|
16/05/2022
|
VASANTHA
|
2908014WL007004
|
VASANTHA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-009-009/471
(KARUMAPURAM)
|
2908014000NRG23160520220125947
|
16/05/2022
|
SUSILA
|
2908014WL007004
|
SUSILA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-009-009/515
(KARUMAPURAM)
|
2908014000NRG23160520220125949
|
16/05/2022
|
SHOBANA
|
2908014WL007004
|
SHOBANA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
SHOBANA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-009-009/524
(KARUMAPURAM)
|
2908014000NRG23160520220125950
|
16/05/2022
|
KANDAYEE
|
2908014WL007004
|
KANDAYEE
|
00176
|
IDIB000T025
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANDAYEE
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-009-009/537
(KARUMAPURAM)
|
2908014000NRG23160520220125953
|
16/05/2022
|
MEENA
|
2908014WL007004
|
MEENA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENA
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-009-009/648
(KARUMAPURAM)
|
2908014000NRG23160520220125956
|
16/05/2022
|
THANGAMANI
|
2908014WL007004
|
THANGAMANI
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-009-009/678
(KARUMAPURAM)
|
2908014000NRG23160520220125958
|
16/05/2022
|
SHOBANA
|
2908014WL007004
|
SHOBANA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-009-009/701
(KARUMAPURAM)
|
2908014000NRG23160520220125960
|
16/05/2022
|
SUNDARRAJ
|
2908014WL007004
|
SUNDARRAJ
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDARRAJ
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-009-009/702
(KARUMAPURAM)
|
2908014000NRG23160520220125961
|
16/05/2022
|
RANJITHAM
|
2908014WL007004
|
RANJITHAM
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-009-009/960
(KARUMAPURAM)
|
2908014000NRG23160520220125963
|
16/05/2022
|
MERI
|
2908014WL007004
|
MERI
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
MERI
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-009-009/964
(KARUMAPURAM)
|
2908014000NRG23160520220125964
|
16/05/2022
|
VIDHYA
|
2908014WL007004
|
VIDHYA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIDHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48486
|
48486
|
|
|
|
|
|
|
|
|
44
|
TIRUCHENGODE
|
TN-08-014-009-009/7
(KARUMAPURAM)
|
2908014000NRG23160520220125959
|
16/05/2022
|
MOHAN
|
2908014WL007004
|
MOHAN
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
TIRUCHENGODE
|
TN-08-014-009-009/238
(KARUMAPURAM)
|
2908014000NRG23160520220125908
|
16/05/2022
|
KANNAYAL
|
2908014WL007004
|
KANNAYAL
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAYAL
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-009-009/393
(KARUMAPURAM)
|
2908014000NRG23160520220125944
|
16/05/2022
|
KALIAMMAL
|
2908014WL007004
|
KALIAMMAL
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52086
|
52086
|
|
|
|
|
|
|
|