|
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-08-014-013-002/828
(PIRITHI)
|
2908014000NRG23020920220577305
|
02/09/2022
|
PAVAYEE
|
2908014WL030698
|
PAVAYEE
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858247
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-013-013/116
(PIRITHI)
|
2908014000NRG23020920220577306
|
02/09/2022
|
SANTHOSAMANI
|
2908014WL030698
|
SANTHOSAMANI
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858247
|
|
SANTHOSAMANI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-013-013/124
(PIRITHI)
|
2908014000NRG23020920220577307
|
02/09/2022
|
CHANDRAL
|
2908014WL030698
|
CHANDRAL
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
CHANDRAL
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-013-013/235
(PIRITHI)
|
2908014000NRG23020920220577308
|
02/09/2022
|
JAYALAKSHMI
|
2908014WL030698
|
JAYALAKSHMI
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858247
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-013-013/535
(PIRITHI)
|
2908014000NRG23020920220577309
|
02/09/2022
|
PALANIAMMAL
|
2908014WL030698
|
PALANIAMMAL
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858247
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
6
|
TIRUCHENGODE
|
TN-08-014-010-005/1077
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577313
|
02/09/2022
|
ALAMELU
|
2908014WL030699
|
ALAMELU
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
ALAMELU
|
FEDERAL BANK(607165)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-010-005/1139
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577314
|
02/09/2022
|
NIRMALA
|
2908014WL030699
|
NIRMALA
|
00176
|
IDIB000T025
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858247
|
|
NIRMALA
|
IDFC BANK LIMITED(608117)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-010-005/1147
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577315
|
02/09/2022
|
RAJAMMAL
|
2908014WL030699
|
RAJAMMAL
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-010-005/1285
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577316
|
02/09/2022
|
PAPPATHI
|
2908014WL030699
|
PAPPATHI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-010-005/1286
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577317
|
02/09/2022
|
AAIYESHA
|
2908014WL030699
|
AAIYESHA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
AAIYESHA
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-010-005/962
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577323
|
02/09/2022
|
SAGUNDALA
|
2908014WL030699
|
SAGUNDALA
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
SAGUNDALA
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-010-005/965
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577324
|
02/09/2022
|
KUNJAMMAL
|
2908014WL030699
|
KUNJAMMAL
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-010-010/472
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577326
|
02/09/2022
|
Selvi
|
2908014WL030699
|
Selvi
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-010-010/473
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577327
|
02/09/2022
|
Sarasu
|
2908014WL030699
|
Sarasu
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-010-010/474
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577328
|
02/09/2022
|
SARASU
|
2908014WL030699
|
SARASU
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
SARASU
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-010-010/477
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577329
|
02/09/2022
|
MATHAMMAL
|
2908014WL030699
|
MATHAMMAL
|
00176
|
IDIB000T025
|
400
|
400
|
Rejected
|
19/10/2022
|
|
035858247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TIRUCHENGODE
|
TN-08-014-010-010/478
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577330
|
02/09/2022
|
Arukani
|
2908014WL030699
|
Arukani
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Arukani
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-010-010/479
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577331
|
02/09/2022
|
Kaveri
|
2908014WL030699
|
Kaveri
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-010-010/481
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577332
|
02/09/2022
|
Mageshwari
|
2908014WL030699
|
Mageshwari
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mageshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-010-010/483
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577333
|
02/09/2022
|
Kamala
|
2908014WL030699
|
Kamala
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamala
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-010-010/484
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577334
|
02/09/2022
|
RUKKUMANI
|
2908014WL030699
|
RUKKUMANI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-010-010/488
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577335
|
02/09/2022
|
Arukani
|
2908014WL030699
|
Arukani
|
00176
|
IDIB000T025
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858247
|
|
Arukani
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-010-010/490
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577336
|
02/09/2022
|
PAPPATHI
|
2908014WL030699
|
PAPPATHI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-010-010/493
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577337
|
02/09/2022
|
Lakshmi
|
2908014WL030699
|
Lakshmi
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-010-010/641
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577341
|
02/09/2022
|
PAVAYEE
|
2908014WL030699
|
PAVAYEE
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-010-010/662
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577342
|
02/09/2022
|
VAIRAMANI
|
2908014WL030699
|
VAIRAMANI
|
00176
|
IDIB000T025
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
VAIRAMANI
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-010-010/708
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577344
|
02/09/2022
|
PERUMAYEE
|
2908014WL030699
|
PERUMAYEE
|
00176
|
IDIB000T025
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858247
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-010-010/724
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577345
|
02/09/2022
|
MARAYEE
|
2908014WL030699
|
MARAYEE
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
MARAYEE
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-010-010/757
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577347
|
02/09/2022
|
RANI
|
2908014WL030699
|
RANI
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-010-010/759
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577348
|
02/09/2022
|
MUTHUMANI
|
2908014WL030699
|
MUTHUMANI
|
00176
|
IDIB000T025
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858247
|
|
MUTHUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-010-010/767
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577349
|
02/09/2022
|
LAKSHMI
|
2908014WL030699
|
LAKSHMI
|
00176
|
IDIB000T025
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-010-010/777
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577350
|
02/09/2022
|
VENNILA
|
2908014WL030699
|
VENNILA
|
00176
|
IDIB000T025
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858247
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-010-010/781
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577351
|
02/09/2022
|
VENKATESHWARI
|
2908014WL030699
|
VENKATESHWARI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
VENKATESHWARI
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-010-010/82
(KARUVEPPAMPATTI)
|
2908014000NRG23020920220577352
|
02/09/2022
|
Ramasamy
|
2908014WL030699
|
Ramasamy
|
00176
|
IDIB000T025
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24767
|
24767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27967
|
27967
|
|
|
|
|
|
|
|