|
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-08-014-023-001/533
(THIRUMANGALAM)
|
2908014000NRG23280520220185490
|
30/05/2022
|
Kunjammal
|
2908014WL009739
|
Kunjammal
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-023/10
(THIRUMANGALAM)
|
2908014000NRG23280520220185493
|
30/05/2022
|
CHINNAPAPPA
|
2908014WL009739
|
CHINNAPAPPA
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-023/118
(THIRUMANGALAM)
|
2908014000NRG23280520220185494
|
30/05/2022
|
MUTHAYEE
|
2908014WL009739
|
MUTHAYEE
|
00176
|
IDIB000T025
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAYEE
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-023-023/14
(THIRUMANGALAM)
|
2908014000NRG23280520220185495
|
30/05/2022
|
CHINTHAMANI
|
2908014WL009739
|
CHINTHAMANI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINTHAMANI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-023-023/210
(THIRUMANGALAM)
|
2908014000NRG23280520220185496
|
30/05/2022
|
SELLAMMAL
|
2908014WL009739
|
SELLAMMAL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-023-023/220
(THIRUMANGALAM)
|
2908014000NRG23280520220185497
|
30/05/2022
|
KANDAYEE
|
2908014WL009739
|
KANDAYEE
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANDAYEE
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-023-023/248
(THIRUMANGALAM)
|
2908014000NRG23280520220185498
|
30/05/2022
|
KUNJAMMAL
|
2908014WL009739
|
KUNJAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-023-023/252
(THIRUMANGALAM)
|
2908014000NRG23280520220185499
|
30/05/2022
|
SAKUNTHALA
|
2908014WL009739
|
SAKUNTHALA
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-023-023/26
(THIRUMANGALAM)
|
2908014000NRG23280520220185501
|
30/05/2022
|
SEERANGAYEE
|
2908014WL009739
|
SEERANGAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEERANGAYEE
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-023-023/266
(THIRUMANGALAM)
|
2908014000NRG23280520220185502
|
30/05/2022
|
MANI
|
2908014WL009739
|
MANI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANI
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-023-023/268
(THIRUMANGALAM)
|
2908014000NRG23280520220185503
|
30/05/2022
|
MEENACHI
|
2908014WL009739
|
MEENACHI
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-023-023/29
(THIRUMANGALAM)
|
2908014000NRG23280520220185504
|
30/05/2022
|
PAPPATHI
|
2908014WL009739
|
PAPPATHI
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-023-023/296
(THIRUMANGALAM)
|
2908014000NRG23280520220185505
|
30/05/2022
|
SARASWATHI
|
2908014WL009739
|
SARASWATHI
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-023-023/30
(THIRUMANGALAM)
|
2908014000NRG23280520220185506
|
30/05/2022
|
PERUMAYEE
|
2908014WL009739
|
PERUMAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-023-023/313
(THIRUMANGALAM)
|
2908014000NRG23280520220185507
|
30/05/2022
|
ESWARI
|
2908014WL009739
|
ESWARI
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-023-023/322
(THIRUMANGALAM)
|
2908014000NRG23280520220185508
|
30/05/2022
|
MARAYEE
|
2908014WL009739
|
MARAYEE
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARAYEE
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-023-023/338
(THIRUMANGALAM)
|
2908014000NRG23280520220185510
|
30/05/2022
|
CHINNAMMAL
|
2908014WL009739
|
CHINNAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-023-023/341
(THIRUMANGALAM)
|
2908014000NRG23280520220185511
|
30/05/2022
|
KALIAMMAL
|
2908014WL009739
|
KALIAMMAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-023-023/363
(THIRUMANGALAM)
|
2908014000NRG23280520220185512
|
30/05/2022
|
SARATHAMBAL
|
2908014WL009739
|
SARATHAMBAL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-023-023/370
(THIRUMANGALAM)
|
2908014000NRG23280520220185513
|
30/05/2022
|
M.PAVAYEE
|
2908014WL009739
|
M.PAVAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.PAVAYEE
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-023-023/376
(THIRUMANGALAM)
|
2908014000NRG23280520220185514
|
30/05/2022
|
VASANTHA
|
2908014WL009739
|
VASANTHA
|
00176
|
IDIB000T025
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-023-023/393
(THIRUMANGALAM)
|
2908014000NRG23280520220185516
|
30/05/2022
|
PERIYASAMY
|
2908014WL009739
|
PERIYASAMY
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-023-023/396
(THIRUMANGALAM)
|
2908014000NRG23280520220185517
|
30/05/2022
|
SAMPOORANAM
|
2908014WL009739
|
SAMPOORANAM
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-023-023/42
(THIRUMANGALAM)
|
2908014000NRG23280520220185518
|
30/05/2022
|
TAMILARASU
|
2908014WL009739
|
TAMILARASU
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILARASU
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-023-023/49
(THIRUMANGALAM)
|
2908014000NRG23280520220185520
|
30/05/2022
|
NAGAMALLI
|
2908014WL009739
|
NAGAMALLI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMALLI
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-023-023/64
(THIRUMANGALAM)
|
2908014000NRG23280520220185522
|
30/05/2022
|
GANTHAMANI
|
2908014WL009739
|
GANTHAMANI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANTHAMANI
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-023-023/67
(THIRUMANGALAM)
|
2908014000NRG23280520220185523
|
30/05/2022
|
VELLAPPAN
|
2908014WL009739
|
VELLAPPAN
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAPPAN
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-023-023/79
(THIRUMANGALAM)
|
2908014000NRG23280520220185524
|
30/05/2022
|
PERUMAYEE
|
2908014WL009739
|
PERUMAYEE
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28782
|
28782
|
|
|
|
|
|
|
|
|
29
|
TIRUCHENGODE
|
TN-08-014-023-023/259
(THIRUMANGALAM)
|
2908014000NRG23280520220185500
|
30/05/2022
|
MATHAMMAL
|
2908014WL009739
|
MATHAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MATHAMMAL
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-023-023/55
(THIRUMANGALAM)
|
2908014000NRG23280520220185521
|
30/05/2022
|
PAVAYEE
|
2908014WL009739
|
PAVAYEE
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31092
|
31092
|
|
|
|
|
|
|
|