|
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-08-014-010-003/1143
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220160972
|
23/05/2022
|
SANTHI
|
2908014WL008524
|
SANTHI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-010-003/1151
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220160973
|
23/05/2022
|
ANUSIYA
|
2908014WL008524
|
ANUSIYA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANUSIYA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-010-003/954
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220160975
|
23/05/2022
|
PUSHBAVALLI
|
2908014WL008524
|
PUSHBAVALLI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUSHBAVALLI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-010-004/1133
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220160976
|
23/05/2022
|
RAJAMANI
|
2908014WL008524
|
RAJAMANI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-010-004/1160
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220160977
|
23/05/2022
|
SELLAMMAL
|
2908014WL008524
|
SELLAMMAL
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-010-004/1170
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220160978
|
23/05/2022
|
KALIYAMMAL
|
2908014WL008524
|
KALIYAMMAL
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-010-004/1203
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220160979
|
23/05/2022
|
PERUMAYEE
|
2908014WL008524
|
PERUMAYEE
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-010-004/1212
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220160981
|
23/05/2022
|
TAMILARASI
|
2908014WL008524
|
TAMILARASI
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-010-004/1213
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220160982
|
23/05/2022
|
PALANIAMMAL
|
2908014WL008524
|
PALANIAMMAL
|
00176
|
IDIB000T025
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-010-004/1214
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220160983
|
23/05/2022
|
SELLAMMAL
|
2908014WL008524
|
SELLAMMAL
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-010-004/1219
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220160985
|
23/05/2022
|
PERUMAYEE
|
2908014WL008524
|
PERUMAYEE
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-010-004/1221
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220160986
|
23/05/2022
|
LAKSHMI
|
2908014WL008524
|
LAKSHMI
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-010-004/1237
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220160987
|
23/05/2022
|
KRISHNAVENI
|
2908014WL008524
|
KRISHNAVENI
|
00176
|
IDIB000T025
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577169
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-010-004/987
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220160994
|
23/05/2022
|
MALLIKA
|
2908014WL008524
|
MALLIKA
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-010-004/991
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220160995
|
23/05/2022
|
KAVITHA
|
2908014WL008524
|
KAVITHA
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-010-007/1240
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220160996
|
23/05/2022
|
TAMILSELVI
|
2908014WL008524
|
TAMILSELVI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-010-009/1036
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220160997
|
23/05/2022
|
MYMUNA
|
2908014WL008524
|
MYMUNA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MYMUNA
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-010-009/1132
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220160998
|
23/05/2022
|
LEELAVATHI
|
2908014WL008524
|
LEELAVATHI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-010-009/1182
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220160999
|
23/05/2022
|
LAKSHMI
|
2908014WL008524
|
LAKSHMI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-010-009/1266
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161000
|
23/05/2022
|
MAGESWARI
|
2908014WL008524
|
MAGESWARI
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-010-009/1287
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161002
|
23/05/2022
|
MALLIGA
|
2908014WL008524
|
MALLIGA
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-010-009/953
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161007
|
23/05/2022
|
KALEESWARI
|
2908014WL008524
|
KALEESWARI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-010-010/1159
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161008
|
23/05/2022
|
RAJESWARI
|
2908014WL008524
|
RAJESWARI
|
00176
|
IDIB000T025
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-010-010/1208
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161009
|
23/05/2022
|
SASIKALA
|
2908014WL008524
|
SASIKALA
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-010-010/178
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161013
|
23/05/2022
|
SAROJA
|
2908014WL008524
|
SAROJA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-010-010/214
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161014
|
23/05/2022
|
PONNAYA
|
2908014WL008524
|
PONNAYA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
PONNAYA
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-010-010/229
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161015
|
23/05/2022
|
KASIAMMAL
|
2908014WL008524
|
KASIAMMAL
|
00176
|
IDIB000T025
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-010-010/304
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161016
|
23/05/2022
|
KUNJAMMAL
|
2908014WL008524
|
KUNJAMMAL
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-010-010/332
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161017
|
23/05/2022
|
SHANTHI
|
2908014WL008524
|
SHANTHI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-010-010/338
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161018
|
23/05/2022
|
ARUNADEVI
|
2908014WL008524
|
ARUNADEVI
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARUNADEVI
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-010-010/341
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161019
|
23/05/2022
|
SELVI
|
2908014WL008524
|
SELVI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-010-010/640
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161021
|
23/05/2022
|
KANNMMAL
|
2908014WL008524
|
KANNMMAL
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNMMAL
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-010-010/678
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161022
|
23/05/2022
|
LATHA
|
2908014WL008524
|
LATHA
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
LATHA
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-010-010/701
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161024
|
23/05/2022
|
GOMATHI
|
2908014WL008524
|
GOMATHI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-010-010/713
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161025
|
23/05/2022
|
SUSILA.S
|
2908014WL008524
|
SUSILA.S
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUSILA.S
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-010-010/732
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161026
|
23/05/2022
|
AMUTHA
|
2908014WL008524
|
AMUTHA
|
00176
|
IDIB000T025
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-010-010/736
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161027
|
23/05/2022
|
Chitra
|
2908014WL008524
|
Chitra
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-010-010/740
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161028
|
23/05/2022
|
SENGAMALAM
|
2908014WL008524
|
SENGAMALAM
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENGAMALAM
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-010-010/783
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161029
|
23/05/2022
|
KRISHNAVENI
|
2908014WL008524
|
KRISHNAVENI
|
00176
|
IDIB000T025
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-010-010/790
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161030
|
23/05/2022
|
Rajeshwari
|
2908014WL008524
|
Rajeshwari
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
31/05/2022
|
|
015577169
|
|
Rajeshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-010-010/803
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161031
|
23/05/2022
|
PRIYA
|
2908014WL008524
|
PRIYA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-010-010/821
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161032
|
23/05/2022
|
RAMANA
|
2908014WL008524
|
RAMANA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMANA
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-010-010/823
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161033
|
23/05/2022
|
ARAYEE
|
2908014WL008524
|
ARAYEE
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-010-010/837
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161034
|
23/05/2022
|
GURUVAYEE
|
2908014WL008524
|
GURUVAYEE
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
GURUVAYEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-010-010/847
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161035
|
23/05/2022
|
JAYAMANI
|
2908014WL008524
|
JAYAMANI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-010-010/903
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161037
|
23/05/2022
|
KARTHIKA
|
2908014WL008524
|
KARTHIKA
|
00176
|
IDIB000T025
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-010-010/908
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161038
|
23/05/2022
|
KANNAKI
|
2908014WL008524
|
KANNAKI
|
00176
|
IDIB000T025
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHENGODE
|
TN-08-014-010-010/949
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161039
|
23/05/2022
|
SEVANTHIAMMAL
|
2908014WL008524
|
SEVANTHIAMMAL
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SEVANTHIAMMAL
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHENGODE
|
TN-08-014-010-010/961
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161040
|
23/05/2022
|
CHITRA
|
2908014WL008524
|
CHITRA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHENGODE
|
TN-08-014-010-017/1049
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161041
|
23/05/2022
|
PADMAVATHI
|
2908014WL008524
|
PADMAVATHI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PADMAVATHI
|
BANK OF BARODA(606985)
|
|
51
|
TIRUCHENGODE
|
TN-08-014-010-018/1153
(KARUVEPPAMPATTI)
|
2908014000NRG23230520220161042
|
23/05/2022
|
SENBAGAVALLI
|
2908014WL008524
|
SENBAGAVALLI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENBAGAVALLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50329
|
50329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50329
|
50329
|
|
|
|
|
|
|
|