|
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-08-014-009-002/1205
(KARUMAPURAM)
|
2908014000NRG23240120231147985
|
24/01/2023
|
TAMILSELVI
|
2908014WL052404
|
TAMILSELVI
|
00176
|
IDIB000T025
|
820
|
820
|
Processed
|
02/02/2023
|
|
018558415
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-005/1073
(KARUMAPURAM)
|
2908014000NRG23240120231147986
|
24/01/2023
|
PAPPATHI
|
2908014WL052404
|
PAPPATHI
|
00176
|
IDIB000T025
|
820
|
820
|
Processed
|
02/02/2023
|
|
018558415
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-009/1196
(KARUMAPURAM)
|
2908014000NRG23240120231147989
|
24/01/2023
|
THANGAMMAL
|
2908014WL052404
|
THANGAMMAL
|
00176
|
IDIB000T025
|
615
|
615
|
Processed
|
02/02/2023
|
|
018558415
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-009/365
(KARUMAPURAM)
|
2908014000NRG23240120231147990
|
24/01/2023
|
PAPPATHI
|
2908014WL052404
|
PAPPATHI
|
00176
|
IDIB000T025
|
820
|
820
|
Processed
|
02/02/2023
|
|
018558415
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-009-009/366
(KARUMAPURAM)
|
2908014000NRG23240120231147991
|
24/01/2023
|
RASAMMAL
|
2908014WL052404
|
RASAMMAL
|
00176
|
IDIB000T025
|
410
|
410
|
Processed
|
02/02/2023
|
|
018558415
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-009-009/383
(KARUMAPURAM)
|
2908014000NRG23240120231147992
|
24/01/2023
|
RASAMMAL
|
2908014WL052404
|
RASAMMAL
|
00176
|
IDIB000T025
|
615
|
615
|
Processed
|
02/02/2023
|
|
018558415
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-009-009/418
(KARUMAPURAM)
|
2908014000NRG23240120231147993
|
24/01/2023
|
VALLIAMMAL
|
2908014WL052404
|
VALLIAMMAL
|
00176
|
IDIB000T025
|
410
|
410
|
Processed
|
02/02/2023
|
|
018558415
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-009-009/419
(KARUMAPURAM)
|
2908014000NRG23240120231147994
|
24/01/2023
|
PARVATHI
|
2908014WL052404
|
PARVATHI
|
00176
|
IDIB000T025
|
615
|
615
|
Processed
|
02/02/2023
|
|
018558415
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-009-009/420
(KARUMAPURAM)
|
2908014000NRG23240120231147995
|
24/01/2023
|
PALANIAMMAL
|
2908014WL052404
|
PALANIAMMAL
|
00176
|
IDIB000T025
|
410
|
410
|
Processed
|
02/02/2023
|
|
018558415
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-009-009/424
(KARUMAPURAM)
|
2908014000NRG23240120231147996
|
24/01/2023
|
C Rajammal
|
2908014WL052404
|
C Rajammal
|
00176
|
IDIB000T025
|
615
|
615
|
Processed
|
02/02/2023
|
|
018558415
|
|
C Rajammal
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-009-009/428
(KARUMAPURAM)
|
2908014000NRG23240120231147997
|
24/01/2023
|
KONDAMMAL
|
2908014WL052404
|
KONDAMMAL
|
00176
|
IDIB000T025
|
615
|
615
|
Processed
|
02/02/2023
|
|
018558415
|
|
KONDAMMAL
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-009-009/454
(KARUMAPURAM)
|
2908014000NRG23240120231147998
|
24/01/2023
|
RANGAN
|
2908014WL052404
|
RANGAN
|
00176
|
IDIB000T025
|
820
|
820
|
Processed
|
02/02/2023
|
|
018558415
|
|
RANGAN
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-009-009/477
(KARUMAPURAM)
|
2908014000NRG23240120231147999
|
24/01/2023
|
PALANIAMMAL
|
2908014WL052404
|
PALANIAMMAL
|
00176
|
IDIB000T025
|
615
|
615
|
Processed
|
02/02/2023
|
|
018558415
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-009-009/480
(KARUMAPURAM)
|
2908014000NRG23240120231148000
|
24/01/2023
|
KAMALAM
|
2908014WL052404
|
KAMALAM
|
00176
|
IDIB000T025
|
820
|
820
|
Processed
|
02/02/2023
|
|
018558415
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-009-009/493
(KARUMAPURAM)
|
2908014000NRG23240120231148001
|
24/01/2023
|
CHINNAMMAL
|
2908014WL052404
|
CHINNAMMAL
|
00176
|
IDIB000T025
|
615
|
615
|
Processed
|
02/02/2023
|
|
018558415
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-009-009/528
(KARUMAPURAM)
|
2908014000NRG23240120231148003
|
24/01/2023
|
MUTHUSAMY
|
2908014WL052404
|
MUTHUSAMY
|
00176
|
IDIB000T025
|
615
|
615
|
Processed
|
02/02/2023
|
|
018558415
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-009-009/550
(KARUMAPURAM)
|
2908014000NRG23240120231148004
|
24/01/2023
|
LAKSHMI
|
2908014WL052404
|
LAKSHMI
|
00176
|
IDIB000T025
|
820
|
820
|
Processed
|
02/02/2023
|
|
018558415
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-009-009/603
(KARUMAPURAM)
|
2908014000NRG23240120231148006
|
24/01/2023
|
Sarasu
|
2908014WL052404
|
Sarasu
|
00176
|
IDIB000T025
|
820
|
820
|
Processed
|
02/02/2023
|
|
018558415
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-009-009/604
(KARUMAPURAM)
|
2908014000NRG23240120231148007
|
24/01/2023
|
PALANIAMMAL
|
2908014WL052404
|
PALANIAMMAL
|
00176
|
IDIB000T025
|
820
|
820
|
Processed
|
02/02/2023
|
|
018558415
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-009-009/639
(KARUMAPURAM)
|
2908014000NRG23240120231148008
|
24/01/2023
|
MARAYEE
|
2908014WL052404
|
MARAYEE
|
00176
|
IDIB000T025
|
410
|
410
|
Processed
|
02/02/2023
|
|
018558415
|
|
MARAYEE
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-009-009/643
(KARUMAPURAM)
|
2908014000NRG23240120231148009
|
24/01/2023
|
SARASWATHI
|
2908014WL052404
|
SARASWATHI
|
00176
|
IDIB000T025
|
615
|
615
|
Processed
|
02/02/2023
|
|
018558415
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-009-009/730
(KARUMAPURAM)
|
2908014000NRG23240120231148010
|
24/01/2023
|
MARAYEE
|
2908014WL052404
|
MARAYEE
|
00176
|
IDIB000T025
|
410
|
410
|
Processed
|
02/02/2023
|
|
018558415
|
|
MARAYEE
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-009-009/779
(KARUMAPURAM)
|
2908014000NRG23240120231148011
|
24/01/2023
|
JAYAMMAL
|
2908014WL052404
|
JAYAMMAL
|
00176
|
IDIB000T025
|
820
|
820
|
Processed
|
01/02/2023
|
|
018558415
|
|
JAYAMMAL
|
IDBI BANK(607095)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-009-009/87
(KARUMAPURAM)
|
2908014000NRG23240120231148012
|
24/01/2023
|
MUTHAMMAL
|
2908014WL052404
|
MUTHAMMAL
|
00176
|
IDIB000T025
|
820
|
820
|
Processed
|
02/02/2023
|
|
018558415
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-009-011/1072
(KARUMAPURAM)
|
2908014000NRG23240120231148016
|
24/01/2023
|
chennanni
|
2908014WL052404
|
chennanni
|
00176
|
IDIB000T025
|
820
|
820
|
Processed
|
02/02/2023
|
|
018558415
|
|
chennanni
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-009-011/1151
(KARUMAPURAM)
|
2908014000NRG23240120231148018
|
24/01/2023
|
ANUSUYA
|
2908014WL052404
|
ANUSUYA
|
00176
|
IDIB000T025
|
410
|
410
|
Processed
|
02/02/2023
|
|
018558415
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-009-011/967
(KARUMAPURAM)
|
2908014000NRG23240120231148020
|
24/01/2023
|
KAVITHA
|
2908014WL052404
|
KAVITHA
|
00176
|
IDIB000T025
|
410
|
410
|
Processed
|
02/02/2023
|
|
018558415
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17425
|
17425
|
|
|
|
|
|
|
|
|
28
|
TIRUCHENGODE
|
TN-08-014-009-009/1166
(KARUMAPURAM)
|
2908014000NRG23240120231147988
|
24/01/2023
|
PAPPATHI
|
2908014WL052404
|
PAPPATHI
|
00437
|
TMBL0000082
|
615
|
615
|
Processed
|
01/02/2023
|
|
018558415
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-009-009/499
(KARUMAPURAM)
|
2908014000NRG23240120231148002
|
24/01/2023
|
VALLI
|
2908014WL052404
|
VALLI
|
00437
|
TMBL0000082
|
820
|
820
|
Processed
|
02/02/2023
|
|
018558415
|
|
VALLI
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-009-009/552
(KARUMAPURAM)
|
2908014000NRG23240120231148005
|
24/01/2023
|
RAMASAMY
|
2908014WL052404
|
RAMASAMY
|
00437
|
TMBL0000082
|
820
|
820
|
Processed
|
01/02/2023
|
|
018558415
|
|
RAMASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-009-010/1191
(KARUMAPURAM)
|
2908014000NRG23240120231148013
|
24/01/2023
|
AMUTHA
|
2908014WL052404
|
AMUTHA
|
00437
|
TMBL0000082
|
410
|
410
|
Processed
|
01/02/2023
|
|
018558415
|
|
AMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-009-010/1197
(KARUMAPURAM)
|
2908014000NRG23240120231148014
|
24/01/2023
|
THULASIMANI
|
2908014WL052404
|
THULASIMANI
|
00437
|
TMBL0000082
|
820
|
820
|
Processed
|
01/02/2023
|
|
018558415
|
|
THULASIMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-009-010/1198
(KARUMAPURAM)
|
2908014000NRG23240120231148015
|
24/01/2023
|
TAMILARASI
|
2908014WL052404
|
TAMILARASI
|
00437
|
TMBL0000082
|
820
|
820
|
Processed
|
01/02/2023
|
|
018558415
|
|
TAMILARASI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-009-011/1182
(KARUMAPURAM)
|
2908014000NRG23240120231148019
|
24/01/2023
|
ALAMELU
|
2908014WL052404
|
ALAMELU
|
00437
|
TMBL0000082
|
615
|
615
|
Processed
|
01/02/2023
|
|
018558415
|
|
ALAMELU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22345
|
22345
|
|
|
|
|
|
|
|