|
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-08-014-023-023/100
(THIRUMANGALAM)
|
2908014000NRG23200320231410160
|
20/03/2023
|
KANDAN
|
2908014WL060413
|
KANDAN
|
00176
|
IDIB000T025
|
219
|
219
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANDAN
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-023/101
(THIRUMANGALAM)
|
2908014000NRG23200320231410161
|
20/03/2023
|
SELVARANI
|
2908014WL060413
|
SELVARANI
|
00176
|
IDIB000T025
|
657
|
657
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-023/105
(THIRUMANGALAM)
|
2908014000NRG23200320231410162
|
20/03/2023
|
THANGAMANI
|
2908014WL060413
|
THANGAMANI
|
00176
|
IDIB000T025
|
876
|
876
|
Processed
|
31/03/2023
|
|
025730392
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-023-023/106
(THIRUMANGALAM)
|
2908014000NRG23200320231410163
|
20/03/2023
|
KASAMMAL
|
2908014WL060413
|
KASAMMAL
|
00176
|
IDIB000T025
|
1314
|
1314
|
Processed
|
31/03/2023
|
|
025730392
|
|
KASAMMAL
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-023-023/109
(THIRUMANGALAM)
|
2908014000NRG23200320231410164
|
20/03/2023
|
SANTHI
|
2908014WL060413
|
SANTHI
|
00176
|
IDIB000T025
|
1095
|
1095
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-023-023/120
(THIRUMANGALAM)
|
2908014000NRG23200320231410166
|
20/03/2023
|
P.PAPPA
|
2908014WL060413
|
P.PAPPA
|
00176
|
IDIB000T025
|
1314
|
1314
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.PAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-023-023/128
(THIRUMANGALAM)
|
2908014000NRG23200320231410167
|
20/03/2023
|
BALAMANI
|
2908014WL060413
|
BALAMANI
|
00176
|
IDIB000T025
|
657
|
657
|
Processed
|
31/03/2023
|
|
025730392
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-023-023/129
(THIRUMANGALAM)
|
2908014000NRG23200320231410168
|
20/03/2023
|
THULASI
|
2908014WL060413
|
THULASI
|
00176
|
IDIB000T025
|
657
|
657
|
Processed
|
31/03/2023
|
|
025730392
|
|
THULASI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-023-023/137
(THIRUMANGALAM)
|
2908014000NRG23200320231410169
|
20/03/2023
|
VEERAMMAL
|
2908014WL060413
|
VEERAMMAL
|
00176
|
IDIB000T025
|
438
|
438
|
Processed
|
31/03/2023
|
|
025730392
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-023-023/142
(THIRUMANGALAM)
|
2908014000NRG23200320231410170
|
20/03/2023
|
ARAYEE
|
2908014WL060413
|
ARAYEE
|
00176
|
IDIB000T025
|
438
|
438
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-023-023/151
(THIRUMANGALAM)
|
2908014000NRG23200320231410171
|
20/03/2023
|
SANTHI
|
2908014WL060413
|
SANTHI
|
00176
|
IDIB000T025
|
1314
|
1314
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-023-023/160
(THIRUMANGALAM)
|
2908014000NRG23200320231410172
|
20/03/2023
|
ROSILA
|
2908014WL060413
|
ROSILA
|
00176
|
IDIB000T025
|
438
|
438
|
Processed
|
31/03/2023
|
|
025730392
|
|
ROSILA
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-023-023/163
(THIRUMANGALAM)
|
2908014000NRG23200320231410173
|
20/03/2023
|
SAGUNTHALA
|
2908014WL060413
|
SAGUNTHALA
|
00176
|
IDIB000T025
|
657
|
657
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-023-023/170
(THIRUMANGALAM)
|
2908014000NRG23200320231410174
|
20/03/2023
|
JOTHI
|
2908014WL060413
|
JOTHI
|
00176
|
IDIB000T025
|
1314
|
1314
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-023-023/193
(THIRUMANGALAM)
|
2908014000NRG23200320231410175
|
20/03/2023
|
LOGAPRIYA
|
2908014WL060413
|
LOGAPRIYA
|
00176
|
IDIB000T025
|
1314
|
1314
|
Processed
|
31/03/2023
|
|
025730392
|
|
LOGAPRIYA
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-023-023/238
(THIRUMANGALAM)
|
2908014000NRG23200320231410176
|
20/03/2023
|
SHANTHI
|
2908014WL060413
|
SHANTHI
|
00176
|
IDIB000T025
|
1314
|
1314
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TIRUCHENGODE
|
TN-08-014-023-023/270
(THIRUMANGALAM)
|
2908014000NRG23200320231410177
|
20/03/2023
|
RAJESWARI
|
2908014WL060413
|
RAJESWARI
|
00176
|
IDIB000T025
|
1314
|
1314
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-023-023/273
(THIRUMANGALAM)
|
2908014000NRG23200320231410178
|
20/03/2023
|
SARASWATHI
|
2908014WL060413
|
SARASWATHI
|
00176
|
IDIB000T025
|
657
|
657
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-023-023/278
(THIRUMANGALAM)
|
2908014000NRG23200320231410179
|
20/03/2023
|
SANTHA
|
2908014WL060413
|
SANTHA
|
00176
|
IDIB000T025
|
1095
|
1095
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-023-023/279
(THIRUMANGALAM)
|
2908014000NRG23200320231410180
|
20/03/2023
|
VELAYEE
|
2908014WL060413
|
VELAYEE
|
00176
|
IDIB000T025
|
1314
|
1314
|
Processed
|
31/03/2023
|
|
025730392
|
|
VELAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-023-023/309
(THIRUMANGALAM)
|
2908014000NRG23200320231410181
|
20/03/2023
|
RASAMMAL
|
2908014WL060413
|
RASAMMAL
|
00176
|
IDIB000T025
|
1314
|
1314
|
Processed
|
31/03/2023
|
|
025730392
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-023-023/478
(THIRUMANGALAM)
|
2908014000NRG23200320231410182
|
20/03/2023
|
NITHYA
|
2908014WL060413
|
NITHYA
|
00176
|
IDIB000T025
|
1314
|
1314
|
Processed
|
30/03/2023
|
|
025730392
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-023-023/530
(THIRUMANGALAM)
|
2908014000NRG23200320231410183
|
20/03/2023
|
PAPPU
|
2908014WL060413
|
PAPPU
|
00176
|
IDIB000T025
|
1095
|
1095
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-023-023/585
(THIRUMANGALAM)
|
2908014000NRG23200320231410185
|
20/03/2023
|
SAMPURNAM
|
2908014WL060413
|
SAMPURNAM
|
00176
|
IDIB000T025
|
1314
|
1314
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAMPURNAM
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-023-023/590
(THIRUMANGALAM)
|
2908014000NRG23200320231410186
|
20/03/2023
|
KOKILA
|
2908014WL060413
|
KOKILA
|
00176
|
IDIB000T025
|
1314
|
1314
|
Processed
|
31/03/2023
|
|
025730392
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-023-023/593
(THIRUMANGALAM)
|
2908014000NRG23200320231410187
|
20/03/2023
|
PALANIVEL
|
2908014WL060413
|
PALANIVEL
|
00176
|
IDIB000T025
|
1314
|
1314
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-023-023/598
(THIRUMANGALAM)
|
2908014000NRG23200320231410188
|
20/03/2023
|
PAPPU
|
2908014WL060413
|
PAPPU
|
00176
|
IDIB000T025
|
1314
|
1314
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-023-023/609
(THIRUMANGALAM)
|
2908014000NRG23200320231410189
|
20/03/2023
|
PRIYA
|
2908014WL060413
|
PRIYA
|
00176
|
IDIB000T025
|
1314
|
1314
|
Processed
|
31/03/2023
|
|
025730392
|
|
PRIYA
|
CANARA BANK(508532)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-023-023/91
(THIRUMANGALAM)
|
2908014000NRG23200320231410190
|
20/03/2023
|
VEERAN
|
2908014WL060413
|
VEERAN
|
00176
|
IDIB000T025
|
1095
|
1095
|
Processed
|
31/03/2023
|
|
025730392
|
|
VEERAN
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-023-024/494
(THIRUMANGALAM)
|
2908014000NRG23200320231410191
|
20/03/2023
|
PAPPAL
|
2908014WL060413
|
PAPPAL
|
00176
|
IDIB000T025
|
1314
|
1314
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPAL
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-023-024/583
(THIRUMANGALAM)
|
2908014000NRG23200320231410192
|
20/03/2023
|
THILAGAVATHI
|
2908014WL060413
|
THILAGAVATHI
|
00176
|
IDIB000T025
|
1314
|
1314
|
Processed
|
30/03/2023
|
|
025730392
|
|
THILAGAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32412
|
32412
|
|
|
|
|
|
|
|
|
32
|
TIRUCHENGODE
|
TN-08-014-023-023/552
(THIRUMANGALAM)
|
2908014000NRG23200320231410184
|
20/03/2023
|
SANTHOSAM
|
2908014WL060413
|
SANTHOSAM
|
00177
|
IOBA0000559
|
1314
|
1314
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
33
|
TIRUCHENGODE
|
TN-08-014-023-023/113
(THIRUMANGALAM)
|
2908014000NRG23200320231410165
|
20/03/2023
|
KANNUPAIYAN
|
2908014WL060413
|
KANNUPAIYAN
|
00437
|
TMBL0000082
|
1314
|
1314
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNUPAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35040
|
35040
|
|
|
|
|
|
|
|