|
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-08-014-023-023/1
(THIRUMANGALAM)
|
2908014000NRG23150920220638280
|
15/09/2022
|
RATHINAM
|
2908014WL033173
|
RATHINAM
|
00176
|
IDIB000T025
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858282
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-023/10
(THIRUMANGALAM)
|
2908014000NRG23150920220638281
|
15/09/2022
|
CHINNAPAPPA
|
2908014WL033173
|
CHINNAPAPPA
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-023/14
(THIRUMANGALAM)
|
2908014000NRG23150920220638282
|
15/09/2022
|
CHINTHAMANI
|
2908014WL033173
|
CHINTHAMANI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHINTHAMANI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-023-023/15
(THIRUMANGALAM)
|
2908014000NRG23150920220638283
|
15/09/2022
|
VARUTHAYEE
|
2908014WL033173
|
VARUTHAYEE
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
VARUTHAYEE
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-023-023/227
(THIRUMANGALAM)
|
2908014000NRG23150920220638284
|
15/09/2022
|
KALIAMMAL
|
2908014WL033173
|
KALIAMMAL
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-023-023/250
(THIRUMANGALAM)
|
2908014000NRG23150920220638285
|
15/09/2022
|
KASAMMAL
|
2908014WL033173
|
KASAMMAL
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
KASAMMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-023-023/26
(THIRUMANGALAM)
|
2908014000NRG23150920220638286
|
15/09/2022
|
SEERANGAYEE
|
2908014WL033173
|
SEERANGAYEE
|
00176
|
IDIB000T025
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
SEERANGAYEE
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-023-023/268
(THIRUMANGALAM)
|
2908014000NRG23150920220638287
|
15/09/2022
|
MEENACHI
|
2908014WL033173
|
MEENACHI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-023-023/29
(THIRUMANGALAM)
|
2908014000NRG23150920220638288
|
15/09/2022
|
PAPPATHI
|
2908014WL033173
|
PAPPATHI
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-023-023/293
(THIRUMANGALAM)
|
2908014000NRG23150920220638289
|
15/09/2022
|
KUNJAMMAL
|
2908014WL033173
|
KUNJAMMAL
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-023-023/319
(THIRUMANGALAM)
|
2908014000NRG23150920220638290
|
15/09/2022
|
SORNAM
|
2908014WL033173
|
SORNAM
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
SORNAM
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-023-023/33
(THIRUMANGALAM)
|
2908014000NRG23150920220638291
|
15/09/2022
|
MALIKA
|
2908014WL033173
|
MALIKA
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-023-023/338
(THIRUMANGALAM)
|
2908014000NRG23150920220638292
|
15/09/2022
|
CHINNAMMAL
|
2908014WL033173
|
CHINNAMMAL
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-023-023/376
(THIRUMANGALAM)
|
2908014000NRG23150920220638295
|
15/09/2022
|
VASANTHA
|
2908014WL033173
|
VASANTHA
|
00176
|
IDIB000T025
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858282
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-023-023/385
(THIRUMANGALAM)
|
2908014000NRG23150920220638297
|
15/09/2022
|
INDIRANI
|
2908014WL033173
|
INDIRANI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-023-023/395
(THIRUMANGALAM)
|
2908014000NRG23150920220638298
|
15/09/2022
|
MALARKODI
|
2908014WL033173
|
MALARKODI
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-023-023/43
(THIRUMANGALAM)
|
2908014000NRG23150920220638299
|
15/09/2022
|
PAPPATHI
|
2908014WL033173
|
PAPPATHI
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-023-023/64
(THIRUMANGALAM)
|
2908014000NRG23150920220638300
|
15/09/2022
|
GANTHAMANI
|
2908014WL033173
|
GANTHAMANI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
GANTHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17005
|
17005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17005
|
17005
|
|
|
|
|
|
|
|