|
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-08-014-010-005/1172
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119131
|
13/01/2023
|
PARAMESWARI
|
2908014WL051246
|
PARAMESWARI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-010-005/1175
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119132
|
13/01/2023
|
SANGEETHA
|
2908014WL051246
|
SANGEETHA
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
03/02/2023
|
|
037290154
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-010-010/123
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119134
|
13/01/2023
|
KUPPAYEE
|
2908014WL051246
|
KUPPAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-010-010/134
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119135
|
13/01/2023
|
KANDAYEE
|
2908014WL051246
|
KANDAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
KANDAYEE
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-010-010/150
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119136
|
13/01/2023
|
ANANDI
|
2908014WL051246
|
ANANDI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
03/02/2023
|
|
037290154
|
|
ANANDI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-010-010/227
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119139
|
13/01/2023
|
Sellammal
|
2908014WL051246
|
Sellammal
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-010-010/268
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119140
|
13/01/2023
|
PAVAYEE
|
2908014WL051246
|
PAVAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-010-010/288
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119141
|
13/01/2023
|
MALIKA
|
2908014WL051246
|
MALIKA
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
03/02/2023
|
|
037290154
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-010-010/314
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119142
|
13/01/2023
|
KALYANI
|
2908014WL051246
|
KALYANI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-010-010/32
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119143
|
13/01/2023
|
CHITRA
|
2908014WL051246
|
CHITRA
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
03/02/2023
|
|
037290154
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-010-010/336
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119144
|
13/01/2023
|
MEKALA
|
2908014WL051246
|
MEKALA
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
03/02/2023
|
|
037290154
|
|
MEKALA
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-010-010/354
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119145
|
13/01/2023
|
MATHAMMAL
|
2908014WL051246
|
MATHAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
MATHAMMAL
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-010-010/378
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119146
|
13/01/2023
|
JAYANTHI
|
2908014WL051246
|
JAYANTHI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-010-010/395
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119147
|
13/01/2023
|
NALAMMAL
|
2908014WL051246
|
NALAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290154
|
|
NALAMMAL
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-010-010/405
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119148
|
13/01/2023
|
PERUMAYEE
|
2908014WL051246
|
PERUMAYEE
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290154
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-010-010/417
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119149
|
13/01/2023
|
VASANTHI
|
2908014WL051246
|
VASANTHI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-010-010/43
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119150
|
13/01/2023
|
KANTHAMANI
|
2908014WL051246
|
KANTHAMANI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
KANTHAMANI
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-010-010/499
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119151
|
13/01/2023
|
SELVI
|
2908014WL051246
|
SELVI
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
02/02/2023
|
|
037290154
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-010-010/508
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119152
|
13/01/2023
|
SARATHA
|
2908014WL051246
|
SARATHA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290154
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-010-010/512
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119153
|
13/01/2023
|
SULOCHANA
|
2908014WL051246
|
SULOCHANA
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
03/02/2023
|
|
037290154
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-010-010/515
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119154
|
13/01/2023
|
SHANTHI
|
2908014WL051246
|
SHANTHI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-010-010/528
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119155
|
13/01/2023
|
PAVAYEE
|
2908014WL051246
|
PAVAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-010-010/590
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119156
|
13/01/2023
|
Rajeshwari
|
2908014WL051246
|
Rajeshwari
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
03/02/2023
|
|
037290154
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-010-010/601
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119157
|
13/01/2023
|
KUNJAMMAL
|
2908014WL051246
|
KUNJAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-010-010/604
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119158
|
13/01/2023
|
V.CHITRA
|
2908014WL051246
|
V.CHITRA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290154
|
|
V.CHITRA
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-010-010/610
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119159
|
13/01/2023
|
SARASU
|
2908014WL051246
|
SARASU
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-010-010/625
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119160
|
13/01/2023
|
KANDAYEE
|
2908014WL051246
|
KANDAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
KANDAYEE
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-010-010/65
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119161
|
13/01/2023
|
SHAKUNTHALA
|
2908014WL051246
|
SHAKUNTHALA
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
03/02/2023
|
|
037290154
|
|
SHAKUNTHALA
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-010-010/661
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119162
|
13/01/2023
|
SUMATHI
|
2908014WL051246
|
SUMATHI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290154
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-010-010/666
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119163
|
13/01/2023
|
KANDAYEE
|
2908014WL051246
|
KANDAYEE
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
03/02/2023
|
|
037290154
|
|
KANDAYEE
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-010-010/70
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119164
|
13/01/2023
|
MATHAMMAL
|
2908014WL051246
|
MATHAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
MATHAMMAL
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-010-010/76
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119165
|
13/01/2023
|
PAVAYEE
|
2908014WL051246
|
PAVAYEE
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
03/02/2023
|
|
037290154
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-010-010/760
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119166
|
13/01/2023
|
Poomathi
|
2908014WL051246
|
Poomathi
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
02/02/2023
|
|
037290154
|
|
Poomathi
|
IDBI BANK(607095)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-010-010/767
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119167
|
13/01/2023
|
LAKSHMI
|
2908014WL051246
|
LAKSHMI
|
00176
|
IDIB000T025
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037290154
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-010-010/81
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119168
|
13/01/2023
|
Rasathi
|
2908014WL051246
|
Rasathi
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-010-010/82
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119169
|
13/01/2023
|
Ramasamy
|
2908014WL051246
|
Ramasamy
|
00176
|
IDIB000T025
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-010-010/86
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119170
|
13/01/2023
|
POONKODI
|
2908014WL051246
|
POONKODI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
03/02/2023
|
|
037290154
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-010-013/1226
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119173
|
13/01/2023
|
NAGALAKSHMI
|
2908014WL051246
|
NAGALAKSHMI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-010-013/1244
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119174
|
13/01/2023
|
PONGODI
|
2908014WL051246
|
PONGODI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
03/02/2023
|
|
037290154
|
|
PONGODI
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-010-013/1267
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119175
|
13/01/2023
|
ALLIMUTHU
|
2908014WL051246
|
ALLIMUTHU
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290154
|
|
ALLIMUTHU
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-010-013/1288
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119176
|
13/01/2023
|
AARAYEE
|
2908014WL051246
|
AARAYEE
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290154
|
|
AARAYEE
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-010-013/1394
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119177
|
13/01/2023
|
RADHA
|
2908014WL051246
|
RADHA
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
03/02/2023
|
|
037290154
|
|
RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41240
|
41240
|
|
|
|
|
|
|
|
|
43
|
TIRUCHENGODE
|
TN-08-014-010-010/109
(KARUVEPPAMPATTI)
|
2908014000NRG23130120231119133
|
13/01/2023
|
PAPPAL
|
2908014WL051246
|
PAPPAL
|
00415
|
SBIN0000968
|
420
|
420
|
Processed
|
02/02/2023
|
|
037290154
|
|
PAPPAL
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41660
|
41660
|
|
|
|
|
|
|
|