|
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-08-014-009-003/763
(KARUMAPURAM)
|
2908014000NRG23211020220778299
|
21/10/2022
|
VASANTHA
|
2908014WL038584
|
VASANTHA
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-004/1002
(KARUMAPURAM)
|
2908014000NRG23211020220778300
|
21/10/2022
|
KANNAMMAL
|
2908014WL038584
|
KANNAMMAL
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-004/1006
(KARUMAPURAM)
|
2908014000NRG23211020220778301
|
21/10/2022
|
PAPPATHI PERIYASAMY
|
2908014WL038584
|
PAPPATHI PERIYASAMY
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPATHI PERIYASAMY
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-004/1008
(KARUMAPURAM)
|
2908014000NRG23211020220778302
|
21/10/2022
|
PADMAVATHI
|
2908014WL038584
|
PADMAVATHI
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
PADMAVATHI
|
HDFC BANK LTD(607152)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-009-004/1011
(KARUMAPURAM)
|
2908014000NRG23211020220778303
|
21/10/2022
|
PARVATHI
|
2908014WL038584
|
PARVATHI
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-009-004/1054
(KARUMAPURAM)
|
2908014000NRG23211020220778304
|
21/10/2022
|
SARASU
|
2908014WL038584
|
SARASU
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASU
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-009-004/947
(KARUMAPURAM)
|
2908014000NRG23211020220778307
|
21/10/2022
|
PAPPATHI
|
2908014WL038584
|
PAPPATHI
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-009-006/744
(KARUMAPURAM)
|
2908014000NRG23211020220778310
|
21/10/2022
|
RAJAMMAL
|
2908014WL038584
|
RAJAMMAL
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-009-006/750
(KARUMAPURAM)
|
2908014000NRG23211020220778311
|
21/10/2022
|
KALAISELVI
|
2908014WL038584
|
KALAISELVI
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-009-006/758
(KARUMAPURAM)
|
2908014000NRG23211020220778312
|
21/10/2022
|
RANI
|
2908014WL038584
|
RANI
|
00176
|
IDIB000T025
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANI
|
IDBI BANK(607095)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-009-006/899
(KARUMAPURAM)
|
2908014000NRG23211020220778313
|
21/10/2022
|
MALATHI
|
2908014WL038584
|
MALATHI
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-009-006/948
(KARUMAPURAM)
|
2908014000NRG23211020220778314
|
21/10/2022
|
SUMATHI
|
2908014WL038584
|
SUMATHI
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-009-006/952
(KARUMAPURAM)
|
2908014000NRG23211020220778315
|
21/10/2022
|
DEVAKI
|
2908014WL038584
|
DEVAKI
|
00176
|
IDIB000T025
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-009-006/963
(KARUMAPURAM)
|
2908014000NRG23211020220778316
|
21/10/2022
|
NALLAMMAL
|
2908014WL038584
|
NALLAMMAL
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-009-009/116
(KARUMAPURAM)
|
2908014000NRG23211020220778317
|
21/10/2022
|
USHA
|
2908014WL038584
|
USHA
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
USHA
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-009-009/367
(KARUMAPURAM)
|
2908014000NRG23211020220778320
|
21/10/2022
|
INDHIRANI
|
2908014WL038584
|
INDHIRANI
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-009-009/395
(KARUMAPURAM)
|
2908014000NRG23211020220778321
|
21/10/2022
|
KAVERI
|
2908014WL038584
|
KAVERI
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-009-009/406
(KARUMAPURAM)
|
2908014000NRG23211020220778323
|
21/10/2022
|
ELAIARANI
|
2908014WL038584
|
ELAIARANI
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
ELAIARANI
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-009-009/412
(KARUMAPURAM)
|
2908014000NRG23211020220778324
|
21/10/2022
|
SHAKUNTHALA
|
2908014WL038584
|
SHAKUNTHALA
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHAKUNTHALA
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-009-009/413
(KARUMAPURAM)
|
2908014000NRG23211020220778325
|
21/10/2022
|
MADESHWARI
|
2908014WL038584
|
MADESHWARI
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
MADESHWARI
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-009-009/435
(KARUMAPURAM)
|
2908014000NRG23211020220778326
|
21/10/2022
|
SUMATHI
|
2908014WL038584
|
SUMATHI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-009-009/449
(KARUMAPURAM)
|
2908014000NRG23211020220778327
|
21/10/2022
|
JEYALAKSHIMI
|
2908014WL038584
|
JEYALAKSHIMI
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
JEYALAKSHIMI
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-009-009/450
(KARUMAPURAM)
|
2908014000NRG23211020220778328
|
21/10/2022
|
VASANTHA
|
2908014WL038584
|
VASANTHA
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHA
|
IDBI BANK(607095)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-009-009/482
(KARUMAPURAM)
|
2908014000NRG23211020220778331
|
21/10/2022
|
KANDYEE V
|
2908014WL038584
|
KANDYEE V
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANDYEE V
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-009-009/529
(KARUMAPURAM)
|
2908014000NRG23211020220778333
|
21/10/2022
|
SUMATHI
|
2908014WL038584
|
SUMATHI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-009-009/627
(KARUMAPURAM)
|
2908014000NRG23211020220778334
|
21/10/2022
|
ATHAYEE
|
2908014WL038584
|
ATHAYEE
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
ATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-009-009/659
(KARUMAPURAM)
|
2908014000NRG23211020220778335
|
21/10/2022
|
MUTHAYEE
|
2908014WL038584
|
MUTHAYEE
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHAYEE
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-009-009/684
(KARUMAPURAM)
|
2908014000NRG23211020220778336
|
21/10/2022
|
DHANALAKSHMI
|
2908014WL038584
|
DHANALAKSHMI
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-009-009/685
(KARUMAPURAM)
|
2908014000NRG23211020220778337
|
21/10/2022
|
REVATHI
|
2908014WL038584
|
REVATHI
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-009-009/686
(KARUMAPURAM)
|
2908014000NRG23211020220778338
|
21/10/2022
|
MARIAMMAL
|
2908014WL038584
|
MARIAMMAL
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-009-009/70
(KARUMAPURAM)
|
2908014000NRG23211020220778339
|
21/10/2022
|
REVATHI
|
2908014WL038584
|
REVATHI
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-009-009/72
(KARUMAPURAM)
|
2908014000NRG23211020220778340
|
21/10/2022
|
KUNJAMMAL
|
2908014WL038584
|
KUNJAMMAL
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
33
|
TIRUCHENGODE
|
TN-08-014-009-006/1060
(KARUMAPURAM)
|
2908014000NRG23211020220778308
|
21/10/2022
|
RAJAMANI
|
2908014WL038584
|
RAJAMANI
|
00177
|
IOBA0000559
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
34
|
TIRUCHENGODE
|
TN-08-014-009-004/803
(KARUMAPURAM)
|
2908014000NRG23211020220778305
|
21/10/2022
|
KAMALAM
|
2908014WL038584
|
KAMALAM
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|