|
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-08-014-017-002/664
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248582
|
18/02/2023
|
CHINNAMMAL
|
2908014WL055892
|
CHINNAMMAL
|
00176
|
IDIB000A162
|
1218
|
1218
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-002/669
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248583
|
18/02/2023
|
MUTHAYEE
|
2908014WL055892
|
MUTHAYEE
|
00176
|
IDIB000A162
|
1218
|
1218
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUTHAYEE
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-002/787
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248584
|
18/02/2023
|
Sneka S
|
2908014WL055892
|
Sneka S
|
00176
|
IDIB000A162
|
1218
|
1218
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sneka S
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-004/558
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248585
|
18/02/2023
|
VENI
|
2908014WL055892
|
VENI
|
00176
|
IDIB000A162
|
1015
|
1015
|
Processed
|
03/04/2023
|
|
005714103
|
|
VENI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-004/617
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248586
|
18/02/2023
|
SHANMUGAM
|
2908014WL055892
|
SHANMUGAM
|
00176
|
IDIB000A162
|
1218
|
1218
|
Processed
|
02/04/2023
|
|
005714103
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-017-004/744
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248587
|
18/02/2023
|
BANUMATHI
|
2908014WL055892
|
BANUMATHI
|
00176
|
IDIB000A162
|
1015
|
1015
|
Processed
|
02/04/2023
|
|
005714103
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-017-017/55
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248606
|
18/02/2023
|
JEEVA
|
2908014WL055892
|
JEEVA
|
00176
|
IDIB000A162
|
406
|
406
|
Processed
|
02/04/2023
|
|
005714103
|
|
JEEVA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
8
|
TIRUCHENGODE
|
TN-08-014-017-017/137
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248588
|
18/02/2023
|
Meenachi
|
2908014WL055892
|
Meenachi
|
00176
|
IDIB000K110
|
203
|
203
|
Processed
|
02/04/2023
|
|
005714103
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-017-017/157
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248589
|
18/02/2023
|
MAHALAKSHMI
|
2908014WL055892
|
MAHALAKSHMI
|
00176
|
IDIB000K110
|
812
|
812
|
Processed
|
02/04/2023
|
|
005714103
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-017-017/212
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248590
|
18/02/2023
|
RANJITHA
|
2908014WL055892
|
RANJITHA
|
00176
|
IDIB000K110
|
1015
|
1015
|
Processed
|
02/04/2023
|
|
005714103
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-017-017/214
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248591
|
18/02/2023
|
Sellammal
|
2908014WL055892
|
Sellammal
|
00176
|
IDIB000K110
|
1015
|
1015
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-017-017/216
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248592
|
18/02/2023
|
SARASA
|
2908014WL055892
|
SARASA
|
00176
|
IDIB000K110
|
406
|
406
|
Processed
|
02/04/2023
|
|
005714103
|
|
SARASA
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-017-017/220
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248593
|
18/02/2023
|
Susila
|
2908014WL055892
|
Susila
|
00176
|
IDIB000K110
|
1015
|
1015
|
Processed
|
02/04/2023
|
|
005714103
|
|
Susila
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-017-017/259
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248594
|
18/02/2023
|
KANNAYA
|
2908014WL055892
|
KANNAYA
|
00176
|
IDIB000K110
|
1015
|
1015
|
Processed
|
02/04/2023
|
|
005714103
|
|
KANNAYA
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-017-017/293
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248595
|
18/02/2023
|
Kandayee
|
2908014WL055892
|
Kandayee
|
00176
|
IDIB000K110
|
1218
|
1218
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kandayee
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-017-017/301
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248596
|
18/02/2023
|
Kalliammal
|
2908014WL055892
|
Kalliammal
|
00176
|
IDIB000K110
|
1015
|
1015
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kalliammal
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-017-017/321
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248597
|
18/02/2023
|
LAKSHIMI
|
2908014WL055892
|
LAKSHIMI
|
00176
|
IDIB000K110
|
1015
|
1015
|
Processed
|
02/04/2023
|
|
005714103
|
|
LAKSHIMI
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-017-017/322
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248598
|
18/02/2023
|
PONNAMMA
|
2908014WL055892
|
PONNAMMA
|
00176
|
IDIB000K110
|
1015
|
1015
|
Processed
|
02/04/2023
|
|
005714103
|
|
PONNAMMA
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-017-017/327
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248599
|
18/02/2023
|
LAKSHIMI
|
2908014WL055892
|
LAKSHIMI
|
00176
|
IDIB000K110
|
1218
|
1218
|
Processed
|
02/04/2023
|
|
005714103
|
|
LAKSHIMI
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-017-017/371
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248600
|
18/02/2023
|
Chinnakannu
|
2908014WL055892
|
Chinnakannu
|
00176
|
IDIB000K110
|
406
|
406
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-017-017/410
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248601
|
18/02/2023
|
Krishnaveni
|
2908014WL055892
|
Krishnaveni
|
00176
|
IDIB000K110
|
1015
|
1015
|
Processed
|
02/04/2023
|
|
005714103
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-017-017/418
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248602
|
18/02/2023
|
NALLAMAL
|
2908014WL055892
|
NALLAMAL
|
00176
|
IDIB000K110
|
1218
|
1218
|
Processed
|
02/04/2023
|
|
005714103
|
|
NALLAMAL
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-017-017/458
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248603
|
18/02/2023
|
Deivanai
|
2908014WL055892
|
Deivanai
|
00176
|
IDIB000K110
|
1015
|
1015
|
Processed
|
02/04/2023
|
|
005714103
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-017-017/459
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248604
|
18/02/2023
|
DEIVANAI
|
2908014WL055892
|
DEIVANAI
|
00176
|
IDIB000K110
|
1015
|
1015
|
Processed
|
02/04/2023
|
|
005714103
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-017-017/482
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248605
|
18/02/2023
|
VASANTHA
|
2908014WL055892
|
VASANTHA
|
00176
|
IDIB000K110
|
1015
|
1015
|
Processed
|
02/04/2023
|
|
005714103
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-017-017/94
(S ERAYAMANGALAM)
|
2908014000NRG23170220231248607
|
18/02/2023
|
VARUTHAYEE
|
2908014WL055892
|
VARUTHAYEE
|
00176
|
IDIB000K110
|
1218
|
1218
|
Processed
|
02/04/2023
|
|
005714103
|
|
VARUTHAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17864
|
17864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25172
|
25172
|
|
|
|
|
|
|
|