|
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-08-014-017-017/108
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007916
|
16/12/2022
|
Chandra
|
2908014WL047079
|
Chandra
|
00176
|
IDIB000A162
|
404
|
404
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chandra
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-017-017/111
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007917
|
16/12/2022
|
NALLAMMAL
|
2908014WL047079
|
NALLAMMAL
|
00176
|
IDIB000A162
|
1010
|
1010
|
Processed
|
08/02/2023
|
|
010082707
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-017-017/243
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007924
|
16/12/2022
|
RUKKUMANI
|
2908014WL047079
|
RUKKUMANI
|
00176
|
IDIB000A162
|
1010
|
1010
|
Processed
|
08/02/2023
|
|
010082707
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-017-017/247
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007927
|
16/12/2022
|
SANTHI
|
2908014WL047079
|
SANTHI
|
00176
|
IDIB000A162
|
1010
|
1010
|
Processed
|
08/02/2023
|
|
010082707
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-017-017/341
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007934
|
16/12/2022
|
ELAYAPPAN
|
2908014WL047079
|
ELAYAPPAN
|
00176
|
IDIB000A162
|
1010
|
1010
|
Processed
|
08/02/2023
|
|
010082707
|
|
ELAYAPPAN
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-017-017/348
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007935
|
16/12/2022
|
KALA
|
2908014WL047079
|
KALA
|
00176
|
IDIB000A162
|
1010
|
1010
|
Processed
|
08/02/2023
|
|
010082707
|
|
KALA
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-017-017/350
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007936
|
16/12/2022
|
YESOTHA
|
2908014WL047079
|
YESOTHA
|
00176
|
IDIB000A162
|
808
|
808
|
Processed
|
08/02/2023
|
|
010082707
|
|
YESOTHA
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-017-017/433
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007938
|
16/12/2022
|
NIRMALA
|
2908014WL047079
|
NIRMALA
|
00176
|
IDIB000A162
|
1010
|
1010
|
Processed
|
08/02/2023
|
|
010082707
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-017-017/507
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007940
|
16/12/2022
|
SAMPOORANAM
|
2908014WL047079
|
SAMPOORANAM
|
00176
|
IDIB000A162
|
1010
|
1010
|
Processed
|
08/02/2023
|
|
010082707
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-017-017/76
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007943
|
16/12/2022
|
RAJAMMAL
|
2908014WL047079
|
RAJAMMAL
|
00176
|
IDIB000A162
|
1010
|
1010
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-017-017/95
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007945
|
16/12/2022
|
ANGAMMAL
|
2908014WL047079
|
ANGAMMAL
|
00176
|
IDIB000A162
|
1010
|
1010
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-017-017/99
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007946
|
16/12/2022
|
JAYAKODI
|
2908014WL047079
|
JAYAKODI
|
00176
|
IDIB000A162
|
1010
|
1010
|
Processed
|
08/02/2023
|
|
010082707
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11312
|
11312
|
|
|
|
|
|
|
|
|
13
|
TIRUCHENGODE
|
TN-08-014-017-017/112
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007918
|
16/12/2022
|
GOVINDAN
|
2908014WL047079
|
GOVINDAN
|
00176
|
IDIB000K110
|
808
|
808
|
Processed
|
08/02/2023
|
|
010082707
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-017-017/112
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007919
|
16/12/2022
|
PANCHALI
|
2908014WL047079
|
PANCHALI
|
00176
|
IDIB000K110
|
606
|
606
|
Processed
|
08/02/2023
|
|
010082707
|
|
PANCHALI
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-017-017/123
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007920
|
16/12/2022
|
Kalaiselvi
|
2908014WL047079
|
Kalaiselvi
|
00176
|
IDIB000K110
|
1010
|
1010
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-017-017/233
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007921
|
16/12/2022
|
Santhosam
|
2908014WL047079
|
Santhosam
|
00176
|
IDIB000K110
|
1010
|
1010
|
Processed
|
08/02/2023
|
|
010082707
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-017-017/238
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007922
|
16/12/2022
|
Dhanalakshimi
|
2908014WL047079
|
Dhanalakshimi
|
00176
|
IDIB000K110
|
808
|
808
|
Processed
|
08/02/2023
|
|
010082707
|
|
Dhanalakshimi
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-017-017/242
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007923
|
16/12/2022
|
Palaniammal
|
2908014WL047079
|
Palaniammal
|
00176
|
IDIB000K110
|
1010
|
1010
|
Processed
|
08/02/2023
|
|
010082707
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-017-017/244
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007925
|
16/12/2022
|
Ramayee
|
2908014WL047079
|
Ramayee
|
00176
|
IDIB000K110
|
1010
|
1010
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-017-017/246
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007926
|
16/12/2022
|
Pappa
|
2908014WL047079
|
Pappa
|
00176
|
IDIB000K110
|
404
|
404
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pappa
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-017-017/248
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007928
|
16/12/2022
|
PARVATHAM
|
2908014WL047079
|
PARVATHAM
|
00176
|
IDIB000K110
|
1010
|
1010
|
Processed
|
08/02/2023
|
|
010082707
|
|
PARVATHAM
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-017-017/251
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007929
|
16/12/2022
|
SENGODAGOUNDAR
|
2908014WL047079
|
SENGODAGOUNDAR
|
00176
|
IDIB000K110
|
1010
|
1010
|
Processed
|
08/02/2023
|
|
010082707
|
|
SENGODAGOUNDAR
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-017-017/254
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007930
|
16/12/2022
|
Pavayee
|
2908014WL047079
|
Pavayee
|
00176
|
IDIB000K110
|
606
|
606
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-017-017/26
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007931
|
16/12/2022
|
PAPPATHI
|
2908014WL047079
|
PAPPATHI
|
00176
|
IDIB000K110
|
1010
|
1010
|
Processed
|
08/02/2023
|
|
010082707
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-017-017/263
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007932
|
16/12/2022
|
Jeyamani
|
2908014WL047079
|
Jeyamani
|
00176
|
IDIB000K110
|
1010
|
1010
|
Processed
|
08/02/2023
|
|
010082707
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-017-017/268
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007933
|
16/12/2022
|
Gunasundari
|
2908014WL047079
|
Gunasundari
|
00176
|
IDIB000K110
|
808
|
808
|
Processed
|
08/02/2023
|
|
010082707
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-017-017/4
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007937
|
16/12/2022
|
KALIAMMAL
|
2908014WL047079
|
KALIAMMAL
|
00176
|
IDIB000K110
|
1010
|
1010
|
Processed
|
08/02/2023
|
|
010082707
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-017-017/466
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007939
|
16/12/2022
|
Nagammal
|
2908014WL047079
|
Nagammal
|
00176
|
IDIB000K110
|
808
|
808
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-017-017/512
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007941
|
16/12/2022
|
MEENACHI
|
2908014WL047079
|
MEENACHI
|
00176
|
IDIB000K110
|
1010
|
1010
|
Processed
|
08/02/2023
|
|
010082707
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-017-017/8
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007944
|
16/12/2022
|
KRISHNAVENI
|
2908014WL047079
|
KRISHNAVENI
|
00176
|
IDIB000K110
|
606
|
606
|
Processed
|
08/02/2023
|
|
010082707
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15554
|
15554
|
|
|
|
|
|
|
|
|
31
|
TIRUCHENGODE
|
TN-08-014-017-017/58
(S ERAYAMANGALAM)
|
2908014000NRG23161220221007942
|
16/12/2022
|
JAMAPANKI
|
2908014WL047079
|
JAMAPANKI
|
00176
|
IDIB000T025
|
808
|
808
|
Processed
|
08/02/2023
|
|
010082707
|
|
JAMAPANKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27674
|
27674
|
|
|
|
|
|
|
|