|
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-08-014-023-023/105
(THIRUMANGALAM)
|
2908014000NRG23300320231504569
|
30/03/2023
|
THANGAMANI
|
2908014WL062305
|
THANGAMANI
|
00176
|
IDIB000T025
|
442
|
442
|
Processed
|
13/05/2023
|
|
020056895
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-023/106
(THIRUMANGALAM)
|
2908014000NRG23300320231504570
|
30/03/2023
|
KASAMMAL
|
2908014WL062305
|
KASAMMAL
|
00176
|
IDIB000T025
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
020056895
|
|
KASAMMAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-023/107
(THIRUMANGALAM)
|
2908014000NRG23300320231504571
|
30/03/2023
|
KAMALA
|
2908014WL062305
|
KAMALA
|
00176
|
IDIB000T025
|
663
|
663
|
Processed
|
13/05/2023
|
|
020056895
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-023-023/109
(THIRUMANGALAM)
|
2908014000NRG23300320231504572
|
30/03/2023
|
SANTHI
|
2908014WL062305
|
SANTHI
|
00176
|
IDIB000T025
|
442
|
442
|
Processed
|
13/05/2023
|
|
020056895
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-023-023/110
(THIRUMANGALAM)
|
2908014000NRG23300320231504573
|
30/03/2023
|
MARAYEE
|
2908014WL062305
|
MARAYEE
|
00176
|
IDIB000T025
|
442
|
442
|
Processed
|
12/05/2023
|
|
020056895
|
|
MARAYEE
|
HDFC BANK LTD(607152)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-023-023/120
(THIRUMANGALAM)
|
2908014000NRG23300320231504575
|
30/03/2023
|
P.PAPPA
|
2908014WL062305
|
P.PAPPA
|
00176
|
IDIB000T025
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
020056895
|
|
P.PAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-023-023/122
(THIRUMANGALAM)
|
2908014000NRG23300320231504576
|
30/03/2023
|
RAMAYEE
|
2908014WL062305
|
RAMAYEE
|
00176
|
IDIB000T025
|
884
|
884
|
Processed
|
13/05/2023
|
|
020056895
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-023-023/127
(THIRUMANGALAM)
|
2908014000NRG23300320231504577
|
30/03/2023
|
DHANALAKSHMI
|
2908014WL062305
|
DHANALAKSHMI
|
00176
|
IDIB000T025
|
442
|
442
|
Processed
|
13/05/2023
|
|
020056895
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-023-023/128
(THIRUMANGALAM)
|
2908014000NRG23300320231504578
|
30/03/2023
|
BALAMANI
|
2908014WL062305
|
BALAMANI
|
00176
|
IDIB000T025
|
663
|
663
|
Processed
|
13/05/2023
|
|
020056895
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-023-023/134
(THIRUMANGALAM)
|
2908014000NRG23300320231504579
|
30/03/2023
|
PERUMAYEE
|
2908014WL062305
|
PERUMAYEE
|
00176
|
IDIB000T025
|
442
|
442
|
Processed
|
13/05/2023
|
|
020056895
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-023-023/137
(THIRUMANGALAM)
|
2908014000NRG23300320231504580
|
30/03/2023
|
VEERAMMAL
|
2908014WL062305
|
VEERAMMAL
|
00176
|
IDIB000T025
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
020056895
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-023-023/138
(THIRUMANGALAM)
|
2908014000NRG23300320231504581
|
30/03/2023
|
VENNILA
|
2908014WL062305
|
VENNILA
|
00176
|
IDIB000T025
|
663
|
663
|
Processed
|
13/05/2023
|
|
020056895
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-023-023/151
(THIRUMANGALAM)
|
2908014000NRG23300320231504582
|
30/03/2023
|
SANTHI
|
2908014WL062305
|
SANTHI
|
00176
|
IDIB000T025
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
020056895
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-023-023/170
(THIRUMANGALAM)
|
2908014000NRG23300320231504583
|
30/03/2023
|
JOTHI
|
2908014WL062305
|
JOTHI
|
00176
|
IDIB000T025
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
020056895
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-023-023/193
(THIRUMANGALAM)
|
2908014000NRG23300320231504584
|
30/03/2023
|
LOGAPRIYA
|
2908014WL062305
|
LOGAPRIYA
|
00176
|
IDIB000T025
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
020056895
|
|
LOGAPRIYA
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-023-023/211
(THIRUMANGALAM)
|
2908014000NRG23300320231504585
|
30/03/2023
|
SOWMIYA
|
2908014WL062305
|
SOWMIYA
|
00176
|
IDIB000T025
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
020056895
|
|
SOWMIYA
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-023-023/230
(THIRUMANGALAM)
|
2908014000NRG23300320231504586
|
30/03/2023
|
SARASWATHI
|
2908014WL062305
|
SARASWATHI
|
00176
|
IDIB000T025
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
020056895
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-023-023/238
(THIRUMANGALAM)
|
2908014000NRG23300320231504587
|
30/03/2023
|
SHANTHI
|
2908014WL062305
|
SHANTHI
|
00176
|
IDIB000T025
|
884
|
884
|
Rejected
|
16/05/2023
|
|
020056895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TIRUCHENGODE
|
TN-08-014-023-023/270
(THIRUMANGALAM)
|
2908014000NRG23300320231504588
|
30/03/2023
|
RAJESWARI
|
2908014WL062305
|
RAJESWARI
|
00176
|
IDIB000T025
|
884
|
884
|
Processed
|
13/05/2023
|
|
020056895
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-023-023/278
(THIRUMANGALAM)
|
2908014000NRG23300320231504589
|
30/03/2023
|
SANTHA
|
2908014WL062305
|
SANTHA
|
00176
|
IDIB000T025
|
884
|
884
|
Processed
|
12/05/2023
|
|
020056895
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-023-023/279
(THIRUMANGALAM)
|
2908014000NRG23300320231504590
|
30/03/2023
|
VELAYEE
|
2908014WL062305
|
VELAYEE
|
00176
|
IDIB000T025
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
020056895
|
|
VELAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-023-023/309
(THIRUMANGALAM)
|
2908014000NRG23300320231504591
|
30/03/2023
|
RASAMMAL
|
2908014WL062305
|
RASAMMAL
|
00176
|
IDIB000T025
|
221
|
221
|
Processed
|
13/05/2023
|
|
020056895
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-023-023/478
(THIRUMANGALAM)
|
2908014000NRG23300320231504592
|
30/03/2023
|
NITHYA
|
2908014WL062305
|
NITHYA
|
00176
|
IDIB000T025
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
020056895
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-023-023/489
(THIRUMANGALAM)
|
2908014000NRG23300320231504593
|
30/03/2023
|
MUTHULAKSHMI
|
2908014WL062305
|
MUTHULAKSHMI
|
00176
|
IDIB000T025
|
884
|
884
|
Processed
|
13/05/2023
|
|
020056895
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-023-023/530
(THIRUMANGALAM)
|
2908014000NRG23300320231504594
|
30/03/2023
|
PAPPU
|
2908014WL062305
|
PAPPU
|
00176
|
IDIB000T025
|
884
|
884
|
Processed
|
13/05/2023
|
|
020056895
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-023-023/54
(THIRUMANGALAM)
|
2908014000NRG23300320231504595
|
30/03/2023
|
RATHINAM
|
2908014WL062305
|
RATHINAM
|
00176
|
IDIB000T025
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
020056895
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-023-023/547
(THIRUMANGALAM)
|
2908014000NRG23300320231504596
|
30/03/2023
|
KOKILA
|
2908014WL062305
|
KOKILA
|
00176
|
IDIB000T025
|
663
|
663
|
Processed
|
13/05/2023
|
|
020056895
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-023-023/590
(THIRUMANGALAM)
|
2908014000NRG23300320231504599
|
30/03/2023
|
KOKILA
|
2908014WL062305
|
KOKILA
|
00176
|
IDIB000T025
|
884
|
884
|
Processed
|
13/05/2023
|
|
020056895
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-023-023/591
(THIRUMANGALAM)
|
2908014000NRG23300320231504600
|
30/03/2023
|
LOGESHWARI
|
2908014WL062305
|
LOGESHWARI
|
00176
|
IDIB000T025
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
020056895
|
|
LOGESHWARI
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-023-023/593
(THIRUMANGALAM)
|
2908014000NRG23300320231504601
|
30/03/2023
|
PALANIVEL
|
2908014WL062305
|
PALANIVEL
|
00176
|
IDIB000T025
|
663
|
663
|
Processed
|
12/05/2023
|
|
020056895
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-023-023/595
(THIRUMANGALAM)
|
2908014000NRG23300320231504602
|
30/03/2023
|
RAMASAMY
|
2908014WL062305
|
RAMASAMY
|
00176
|
IDIB000T025
|
442
|
442
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-023-023/598
(THIRUMANGALAM)
|
2908014000NRG23300320231504603
|
30/03/2023
|
PAPPU
|
2908014WL062305
|
PAPPU
|
00176
|
IDIB000T025
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
020056895
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-023-023/91
(THIRUMANGALAM)
|
2908014000NRG23300320231504604
|
30/03/2023
|
VEERAN
|
2908014WL062305
|
VEERAN
|
00176
|
IDIB000T025
|
221
|
221
|
Processed
|
13/05/2023
|
|
020056895
|
|
VEERAN
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-023-024/494
(THIRUMANGALAM)
|
2908014000NRG23300320231504605
|
30/03/2023
|
PAPPAL
|
2908014WL062305
|
PAPPAL
|
00176
|
IDIB000T025
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
020056895
|
|
PAPPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
35
|
TIRUCHENGODE
|
TN-08-014-023-023/552
(THIRUMANGALAM)
|
2908014000NRG23300320231504597
|
30/03/2023
|
SANTHOSAM
|
2908014WL062305
|
SANTHOSAM
|
00177
|
IOBA0000559
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
020056895
|
|
SANTHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-023-023/567
(THIRUMANGALAM)
|
2908014000NRG23300320231504598
|
30/03/2023
|
SAVIN KUMAR
|
2908014WL062305
|
SAVIN KUMAR
|
00177
|
IOBA0000559
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
37
|
TIRUCHENGODE
|
TN-08-014-023-023/113
(THIRUMANGALAM)
|
2908014000NRG23300320231504574
|
30/03/2023
|
KANNUPAIYAN
|
2908014WL062305
|
KANNUPAIYAN
|
00437
|
TMBL0000082
|
221
|
221
|
Processed
|
12/05/2023
|
|
020056895
|
|
KANNUPAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|