|
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-08-014-023-001/533
(THIRUMANGALAM)
|
2908014000NRG23100520220096668
|
10/05/2022
|
Kunjammal
|
2908014WL005509
|
Kunjammal
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-023/118
(THIRUMANGALAM)
|
2908014000NRG23100520220096669
|
10/05/2022
|
MUTHAYEE
|
2908014WL005509
|
MUTHAYEE
|
00176
|
IDIB000T025
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAYEE
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-023/14
(THIRUMANGALAM)
|
2908014000NRG23100520220096670
|
10/05/2022
|
CHINTHAMANI
|
2908014WL005509
|
CHINTHAMANI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINTHAMANI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-023-023/15
(THIRUMANGALAM)
|
2908014000NRG23100520220096671
|
10/05/2022
|
VARUTHAYEE
|
2908014WL005509
|
VARUTHAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
VARUTHAYEE
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-023-023/20
(THIRUMANGALAM)
|
2908014000NRG23100520220096672
|
10/05/2022
|
PAVALAYEE
|
2908014WL005509
|
PAVALAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAVALAYEE
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-023-023/210
(THIRUMANGALAM)
|
2908014000NRG23100520220096673
|
10/05/2022
|
SELLAMMAL
|
2908014WL005509
|
SELLAMMAL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-023-023/252
(THIRUMANGALAM)
|
2908014000NRG23100520220096675
|
10/05/2022
|
SAKUNTHALA
|
2908014WL005509
|
SAKUNTHALA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-023-023/277
(THIRUMANGALAM)
|
2908014000NRG23100520220096676
|
10/05/2022
|
VASANTHA
|
2908014WL005509
|
VASANTHA
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-023-023/287
(THIRUMANGALAM)
|
2908014000NRG23100520220096677
|
10/05/2022
|
N.ALAMELU
|
2908014WL005509
|
N.ALAMELU
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.ALAMELU
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-023-023/319
(THIRUMANGALAM)
|
2908014000NRG23100520220096679
|
10/05/2022
|
SORNAM
|
2908014WL005509
|
SORNAM
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SORNAM
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-023-023/338
(THIRUMANGALAM)
|
2908014000NRG23100520220096680
|
10/05/2022
|
CHINNAMMAL
|
2908014WL005509
|
CHINNAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-023-023/341
(THIRUMANGALAM)
|
2908014000NRG23100520220096681
|
10/05/2022
|
KALIAMMAL
|
2908014WL005509
|
KALIAMMAL
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-023-023/366
(THIRUMANGALAM)
|
2908014000NRG23100520220096684
|
10/05/2022
|
SHANTHI
|
2908014WL005509
|
SHANTHI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-023-023/376
(THIRUMANGALAM)
|
2908014000NRG23100520220096685
|
10/05/2022
|
VASANTHA
|
2908014WL005509
|
VASANTHA
|
00176
|
IDIB000T025
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-023-023/377
(THIRUMANGALAM)
|
2908014000NRG23100520220096686
|
10/05/2022
|
MUTHAYEE
|
2908014WL005509
|
MUTHAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAYEE
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-023-023/393
(THIRUMANGALAM)
|
2908014000NRG23100520220096688
|
10/05/2022
|
PERIYASAMY
|
2908014WL005509
|
PERIYASAMY
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-023-023/393
(THIRUMANGALAM)
|
2908014000NRG23100520220096687
|
10/05/2022
|
SANTHAMANI
|
2908014WL005509
|
SANTHAMANI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-023-023/401
(THIRUMANGALAM)
|
2908014000NRG23100520220096689
|
10/05/2022
|
SUDHA
|
2908014WL005509
|
SUDHA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-023-023/42
(THIRUMANGALAM)
|
2908014000NRG23100520220096690
|
10/05/2022
|
TAMILARASU
|
2908014WL005509
|
TAMILARASU
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASU
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-023-023/43
(THIRUMANGALAM)
|
2908014000NRG23100520220096691
|
10/05/2022
|
PAPPATHI
|
2908014WL005509
|
PAPPATHI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-023-023/79
(THIRUMANGALAM)
|
2908014000NRG23100520220096693
|
10/05/2022
|
PERUMAYEE
|
2908014WL005509
|
PERUMAYEE
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21710
|
21710
|
|
|
|
|
|
|
|
|
22
|
TIRUCHENGODE
|
TN-08-014-023-023/55
(THIRUMANGALAM)
|
2908014000NRG23100520220096692
|
10/05/2022
|
PAVAYEE
|
2908014WL005509
|
PAVAYEE
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22760
|
22760
|
|
|
|
|
|
|
|