|
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-08-014-023-023/373
(THIRUMANGALAM)
|
2908014000NRG23200320231410146
|
20/03/2023
|
K.PAPPA
|
2908014WL060412
|
K.PAPPA
|
00176
|
IDBI000T025
|
1090
|
1090
|
Processed
|
31/03/2023
|
|
025730392
|
|
K.PAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-001/503
(THIRUMANGALAM)
|
2908014000NRG23200320231410125
|
20/03/2023
|
PALANI
|
2908014WL060412
|
PALANI
|
00176
|
IDIB000T025
|
436
|
436
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-001/519
(THIRUMANGALAM)
|
2908014000NRG23200320231410126
|
20/03/2023
|
SELVI
|
2908014WL060412
|
SELVI
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-023-001/531
(THIRUMANGALAM)
|
2908014000NRG23200320231410127
|
20/03/2023
|
AMSAREKA
|
2908014WL060412
|
AMSAREKA
|
00176
|
IDIB000T025
|
436
|
436
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMSAREKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-023-001/557
(THIRUMANGALAM)
|
2908014000NRG23200320231410128
|
20/03/2023
|
MEGADEVI
|
2908014WL060412
|
MEGADEVI
|
00176
|
IDIB000T025
|
218
|
218
|
Processed
|
31/03/2023
|
|
025730392
|
|
MEGADEVI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-023-001/600
(THIRUMANGALAM)
|
2908014000NRG23200320231410129
|
20/03/2023
|
PAVITHRA
|
2908014WL060412
|
PAVITHRA
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-023-023/1
(THIRUMANGALAM)
|
2908014000NRG23200320231410130
|
20/03/2023
|
RATHINAM
|
2908014WL060412
|
RATHINAM
|
00176
|
IDIB000T025
|
218
|
218
|
Processed
|
31/03/2023
|
|
025730392
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-023-023/118
(THIRUMANGALAM)
|
2908014000NRG23200320231410131
|
20/03/2023
|
MUTHAYEE
|
2908014WL060412
|
MUTHAYEE
|
00176
|
IDIB000T025
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHAYEE
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-023-023/15
(THIRUMANGALAM)
|
2908014000NRG23200320231410132
|
20/03/2023
|
VARUTHAYEE
|
2908014WL060412
|
VARUTHAYEE
|
00176
|
IDIB000T025
|
654
|
654
|
Processed
|
31/03/2023
|
|
025730392
|
|
VARUTHAYEE
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-023-023/2
(THIRUMANGALAM)
|
2908014000NRG23200320231410133
|
20/03/2023
|
SULOCHANA
|
2908014WL060412
|
SULOCHANA
|
00176
|
IDIB000T025
|
436
|
436
|
Processed
|
31/03/2023
|
|
025730392
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-023-023/203
(THIRUMANGALAM)
|
2908014000NRG23200320231410134
|
20/03/2023
|
KILIAMMAL
|
2908014WL060412
|
KILIAMMAL
|
00176
|
IDIB000T025
|
436
|
436
|
Processed
|
31/03/2023
|
|
025730392
|
|
KILIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-023-023/205
(THIRUMANGALAM)
|
2908014000NRG23200320231410135
|
20/03/2023
|
VIJAYA
|
2908014WL060412
|
VIJAYA
|
00176
|
IDIB000T025
|
436
|
436
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-023-023/210
(THIRUMANGALAM)
|
2908014000NRG23200320231410136
|
20/03/2023
|
SELLAMMAL
|
2908014WL060412
|
SELLAMMAL
|
00176
|
IDIB000T025
|
872
|
872
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-023-023/216
(THIRUMANGALAM)
|
2908014000NRG23200320231410137
|
20/03/2023
|
CITHRA
|
2908014WL060412
|
CITHRA
|
00176
|
IDIB000T025
|
872
|
872
|
Processed
|
31/03/2023
|
|
025730392
|
|
CITHRA
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-023-023/250
(THIRUMANGALAM)
|
2908014000NRG23200320231410138
|
20/03/2023
|
KASAMMAL
|
2908014WL060412
|
KASAMMAL
|
00176
|
IDIB000T025
|
218
|
218
|
Processed
|
31/03/2023
|
|
025730392
|
|
KASAMMAL
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-023-023/29
(THIRUMANGALAM)
|
2908014000NRG23200320231410140
|
20/03/2023
|
PAPPATHI
|
2908014WL060412
|
PAPPATHI
|
00176
|
IDIB000T025
|
654
|
654
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-023-023/293
(THIRUMANGALAM)
|
2908014000NRG23200320231410141
|
20/03/2023
|
KUNJAMMAL
|
2908014WL060412
|
KUNJAMMAL
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-023-023/30
(THIRUMANGALAM)
|
2908014000NRG23200320231410142
|
20/03/2023
|
PERUMAYEE
|
2908014WL060412
|
PERUMAYEE
|
00176
|
IDIB000T025
|
1090
|
1090
|
Processed
|
31/03/2023
|
|
025730392
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-023-023/31
(THIRUMANGALAM)
|
2908014000NRG23200320231410143
|
20/03/2023
|
MAGESWARI
|
2908014WL060412
|
MAGESWARI
|
00176
|
IDIB000T025
|
436
|
436
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-023-023/313
(THIRUMANGALAM)
|
2908014000NRG23200320231410144
|
20/03/2023
|
ESWARI
|
2908014WL060412
|
ESWARI
|
00176
|
IDIB000T025
|
218
|
218
|
Processed
|
31/03/2023
|
|
025730392
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-023-023/326
(THIRUMANGALAM)
|
2908014000NRG23200320231410145
|
20/03/2023
|
Chitra
|
2908014WL060412
|
Chitra
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-023-023/379
(THIRUMANGALAM)
|
2908014000NRG23200320231410147
|
20/03/2023
|
PERUMAYEE
|
2908014WL060412
|
PERUMAYEE
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-023-023/381
(THIRUMANGALAM)
|
2908014000NRG23200320231410148
|
20/03/2023
|
ATHAYEE
|
2908014WL060412
|
ATHAYEE
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
ATHAYEE
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-023-023/390
(THIRUMANGALAM)
|
2908014000NRG23200320231410149
|
20/03/2023
|
SELVI
|
2908014WL060412
|
SELVI
|
00176
|
IDIB000T025
|
436
|
436
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-023-023/395
(THIRUMANGALAM)
|
2908014000NRG23200320231410150
|
20/03/2023
|
MALARKODI
|
2908014WL060412
|
MALARKODI
|
00176
|
IDIB000T025
|
872
|
872
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-023-023/396
(THIRUMANGALAM)
|
2908014000NRG23200320231410151
|
20/03/2023
|
SAMPOORANAM
|
2908014WL060412
|
SAMPOORANAM
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-023-023/40
(THIRUMANGALAM)
|
2908014000NRG23200320231410152
|
20/03/2023
|
SUDHA
|
2908014WL060412
|
SUDHA
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-023-023/422
(THIRUMANGALAM)
|
2908014000NRG23200320231410153
|
20/03/2023
|
TAMILSELVI
|
2908014WL060412
|
TAMILSELVI
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-023-023/43
(THIRUMANGALAM)
|
2908014000NRG23200320231410154
|
20/03/2023
|
PAPPATHI
|
2908014WL060412
|
PAPPATHI
|
00176
|
IDIB000T025
|
654
|
654
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-023-023/450
(THIRUMANGALAM)
|
2908014000NRG23200320231410155
|
20/03/2023
|
PALANIAMMAL
|
2908014WL060412
|
PALANIAMMAL
|
00176
|
IDIB000T025
|
1090
|
1090
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-023-023/463
(THIRUMANGALAM)
|
2908014000NRG23200320231410156
|
20/03/2023
|
PERUMAYEE
|
2908014WL060412
|
PERUMAYEE
|
00176
|
IDIB000T025
|
654
|
654
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERUMAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-023-023/52
(THIRUMANGALAM)
|
2908014000NRG23200320231410157
|
20/03/2023
|
SELVARAJ
|
2908014WL060412
|
SELVARAJ
|
00176
|
IDIB000T025
|
654
|
654
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-023-023/67
(THIRUMANGALAM)
|
2908014000NRG23200320231410158
|
20/03/2023
|
VELLAPPAN
|
2908014WL060412
|
VELLAPPAN
|
00176
|
IDIB000T025
|
654
|
654
|
Processed
|
31/03/2023
|
|
025730392
|
|
VELLAPPAN
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-023-023/79
(THIRUMANGALAM)
|
2908014000NRG23200320231410159
|
20/03/2023
|
PERUMAYEE
|
2908014WL060412
|
PERUMAYEE
|
00176
|
IDIB000T025
|
1090
|
1090
|
Processed
|
31/03/2023
|
|
025730392
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27192
|
27192
|
|
|
|
|
|
|
|
|
35
|
TIRUCHENGODE
|
TN-08-014-023-023/259
(THIRUMANGALAM)
|
2908014000NRG23200320231410139
|
20/03/2023
|
MATHAMMAL
|
2908014WL060412
|
MATHAMMAL
|
00437
|
TMBL0000082
|
218
|
218
|
Processed
|
31/03/2023
|
|
025730392
|
|
MATHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|