|
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-08-014-009-009/47
(KARUMAPURAM)
|
2908014000NRG23200320231411463
|
20/03/2023
|
ATHAYEE
|
2908014WL060431
|
ATHAYEE
|
00176
|
IDIB000K062
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
ATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-002/1209
(KARUMAPURAM)
|
2908014000NRG23200320231411426
|
20/03/2023
|
VELAYUDHAM
|
2908014WL060431
|
VELAYUDHAM
|
00176
|
IDIB000T025
|
872
|
872
|
Processed
|
31/03/2023
|
|
025730392
|
|
VELAYUDHAM
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-005/998
(KARUMAPURAM)
|
2908014000NRG23200320231411427
|
20/03/2023
|
PADMA
|
2908014WL060431
|
PADMA
|
00176
|
IDIB000T025
|
872
|
872
|
Processed
|
30/03/2023
|
|
025730392
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-009/1014
(KARUMAPURAM)
|
2908014000NRG23200320231411428
|
20/03/2023
|
SUNDARI
|
2908014WL060431
|
SUNDARI
|
00176
|
IDIB000T025
|
1090
|
1090
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-009-009/1023
(KARUMAPURAM)
|
2908014000NRG23200320231411429
|
20/03/2023
|
KANIMOZHI
|
2908014WL060431
|
KANIMOZHI
|
00176
|
IDIB000T025
|
1090
|
1090
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-009-009/1039
(KARUMAPURAM)
|
2908014000NRG23200320231411430
|
20/03/2023
|
VASUKI
|
2908014WL060431
|
VASUKI
|
00176
|
IDIB000T025
|
1090
|
1090
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASUKI
|
BANK OF BARODA(606985)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-009-009/1040
(KARUMAPURAM)
|
2908014000NRG23200320231411431
|
20/03/2023
|
NAGAMMAL
|
2908014WL060431
|
NAGAMMAL
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-009-009/1082
(KARUMAPURAM)
|
2908014000NRG23200320231411433
|
20/03/2023
|
SHENBAGAM
|
2908014WL060431
|
SHENBAGAM
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHENBAGAM
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-009-009/1088
(KARUMAPURAM)
|
2908014000NRG23200320231411434
|
20/03/2023
|
SHOBANA
|
2908014WL060431
|
SHOBANA
|
00176
|
IDIB000T025
|
872
|
872
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-009-009/244
(KARUMAPURAM)
|
2908014000NRG23200320231411440
|
20/03/2023
|
JAYAMMAL
|
2908014WL060431
|
JAYAMMAL
|
00176
|
IDIB000T025
|
1090
|
1090
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-009-009/246
(KARUMAPURAM)
|
2908014000NRG23200320231411441
|
20/03/2023
|
MALLIKA
|
2908014WL060431
|
MALLIKA
|
00176
|
IDIB000T025
|
1090
|
1090
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-009-009/255
(KARUMAPURAM)
|
2908014000NRG23200320231411442
|
20/03/2023
|
Tamilarasi
|
2908014WL060431
|
Tamilarasi
|
00176
|
IDIB000T025
|
1090
|
1090
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-009-009/267
(KARUMAPURAM)
|
2908014000NRG23200320231411443
|
20/03/2023
|
PAPPAYA
|
2908014WL060431
|
PAPPAYA
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPAYA
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-009-009/299
(KARUMAPURAM)
|
2908014000NRG23200320231411444
|
20/03/2023
|
RASAMMAL
|
2908014WL060431
|
RASAMMAL
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-009-009/306
(KARUMAPURAM)
|
2908014000NRG23200320231411445
|
20/03/2023
|
DEVARAJAN
|
2908014WL060431
|
DEVARAJAN
|
00176
|
IDIB000T025
|
436
|
436
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEVARAJAN
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-009-009/309
(KARUMAPURAM)
|
2908014000NRG23200320231411446
|
20/03/2023
|
NATHIYA
|
2908014WL060431
|
NATHIYA
|
00176
|
IDIB000T025
|
654
|
654
|
Processed
|
31/03/2023
|
|
025730392
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-009-009/310
(KARUMAPURAM)
|
2908014000NRG23200320231411447
|
20/03/2023
|
JAYAMANI
|
2908014WL060431
|
JAYAMANI
|
00176
|
IDIB000T025
|
872
|
872
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-009-009/313
(KARUMAPURAM)
|
2908014000NRG23200320231411448
|
20/03/2023
|
KARUPPAYEE
|
2908014WL060431
|
KARUPPAYEE
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-009-009/317
(KARUMAPURAM)
|
2908014000NRG23200320231411449
|
20/03/2023
|
SAMPOORANAM
|
2908014WL060431
|
SAMPOORANAM
|
00176
|
IDIB000T025
|
872
|
872
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-009-009/330
(KARUMAPURAM)
|
2908014000NRG23200320231411450
|
20/03/2023
|
MOHANAMBAL
|
2908014WL060431
|
MOHANAMBAL
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
MOHANAMBAL
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-009-009/333
(KARUMAPURAM)
|
2908014000NRG23200320231411451
|
20/03/2023
|
SHANTHI
|
2908014WL060431
|
SHANTHI
|
00176
|
IDIB000T025
|
1090
|
1090
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-009-009/338
(KARUMAPURAM)
|
2908014000NRG23200320231411452
|
20/03/2023
|
DHANAKODI
|
2908014WL060431
|
DHANAKODI
|
00176
|
IDIB000T025
|
1090
|
1090
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANAKODI
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-009-009/341
(KARUMAPURAM)
|
2908014000NRG23200320231411453
|
20/03/2023
|
Sasikala
|
2908014WL060431
|
Sasikala
|
00176
|
IDIB000T025
|
654
|
654
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-009-009/349
(KARUMAPURAM)
|
2908014000NRG23200320231411454
|
20/03/2023
|
PAVAYEE
|
2908014WL060431
|
PAVAYEE
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAVAYEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-009-009/354
(KARUMAPURAM)
|
2908014000NRG23200320231411455
|
20/03/2023
|
SELLAMMAL
|
2908014WL060431
|
SELLAMMAL
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-009-009/373
(KARUMAPURAM)
|
2908014000NRG23200320231411456
|
20/03/2023
|
MARUTHAYEE
|
2908014WL060431
|
MARUTHAYEE
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-009-009/374
(KARUMAPURAM)
|
2908014000NRG23200320231411457
|
20/03/2023
|
MUTHAYEE
|
2908014WL060431
|
MUTHAYEE
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHAYEE
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-009-009/375
(KARUMAPURAM)
|
2908014000NRG23200320231411458
|
20/03/2023
|
KANNIAMMAL
|
2908014WL060431
|
KANNIAMMAL
|
00176
|
IDIB000T025
|
1090
|
1090
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-009-009/377
(KARUMAPURAM)
|
2908014000NRG23200320231411459
|
20/03/2023
|
KANDHAYEE
|
2908014WL060431
|
KANDHAYEE
|
00176
|
IDIB000T025
|
654
|
654
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANDHAYEE
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-009-009/379
(KARUMAPURAM)
|
2908014000NRG23200320231411460
|
20/03/2023
|
LAKSHMI
|
2908014WL060431
|
LAKSHMI
|
00176
|
IDIB000T025
|
436
|
436
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-009-009/438
(KARUMAPURAM)
|
2908014000NRG23200320231411462
|
20/03/2023
|
VASANTHA
|
2908014WL060431
|
VASANTHA
|
00176
|
IDIB000T025
|
654
|
654
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-009-009/471
(KARUMAPURAM)
|
2908014000NRG23200320231411464
|
20/03/2023
|
SUSILA
|
2908014WL060431
|
SUSILA
|
00176
|
IDIB000T025
|
872
|
872
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-009-009/5
(KARUMAPURAM)
|
2908014000NRG23200320231411465
|
20/03/2023
|
ASHOKAN
|
2908014WL060431
|
ASHOKAN
|
00176
|
IDIB000T025
|
872
|
872
|
Processed
|
31/03/2023
|
|
025730392
|
|
ASHOKAN
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-009-009/502
(KARUMAPURAM)
|
2908014000NRG23200320231411466
|
20/03/2023
|
PANDIYAN
|
2908014WL060431
|
PANDIYAN
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-009-009/515
(KARUMAPURAM)
|
2908014000NRG23200320231411467
|
20/03/2023
|
SHOBANA
|
2908014WL060431
|
SHOBANA
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHOBANA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-009-009/517
(KARUMAPURAM)
|
2908014000NRG23200320231411468
|
20/03/2023
|
MINICHAYEE
|
2908014WL060431
|
MINICHAYEE
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
025730392
|
|
MINICHAYEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-009-009/537
(KARUMAPURAM)
|
2908014000NRG23200320231411470
|
20/03/2023
|
MEENA
|
2908014WL060431
|
MEENA
|
00176
|
IDIB000T025
|
1090
|
1090
|
Processed
|
31/03/2023
|
|
025730392
|
|
MEENA
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-009-009/548
(KARUMAPURAM)
|
2908014000NRG23200320231411471
|
20/03/2023
|
SANTHAYEE
|
2908014WL060431
|
SANTHAYEE
|
00176
|
IDIB000T025
|
654
|
654
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHAYEE
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-009-009/650
(KARUMAPURAM)
|
2908014000NRG23200320231411473
|
20/03/2023
|
KALIAMMAL
|
2908014WL060431
|
KALIAMMAL
|
00176
|
IDIB000T025
|
872
|
872
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-009-009/662
(KARUMAPURAM)
|
2908014000NRG23200320231411474
|
20/03/2023
|
SARKUNAM
|
2908014WL060431
|
SARKUNAM
|
00176
|
IDIB000T025
|
872
|
872
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARKUNAM
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-009-009/678
(KARUMAPURAM)
|
2908014000NRG23200320231411475
|
20/03/2023
|
SHOBANA
|
2908014WL060431
|
SHOBANA
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-009-009/701
(KARUMAPURAM)
|
2908014000NRG23200320231411477
|
20/03/2023
|
SUNDARRAJ
|
2908014WL060431
|
SUNDARRAJ
|
00176
|
IDIB000T025
|
1090
|
1090
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUNDARRAJ
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-009-009/702
(KARUMAPURAM)
|
2908014000NRG23200320231411478
|
20/03/2023
|
RANJITHAM
|
2908014WL060431
|
RANJITHAM
|
00176
|
IDIB000T025
|
436
|
436
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-009-009/743
(KARUMAPURAM)
|
2908014000NRG23200320231411479
|
20/03/2023
|
Meenachi
|
2908014WL060431
|
Meenachi
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-009-009/8
(KARUMAPURAM)
|
2908014000NRG23200320231411480
|
20/03/2023
|
Nallamuthu
|
2908014WL060431
|
Nallamuthu
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nallamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-009-009/961
(KARUMAPURAM)
|
2908014000NRG23200320231411481
|
20/03/2023
|
MALLIGA
|
2908014WL060431
|
MALLIGA
|
00176
|
IDIB000T025
|
654
|
654
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-009-009/964
(KARUMAPURAM)
|
2908014000NRG23200320231411482
|
20/03/2023
|
VIDHYA
|
2908014WL060431
|
VIDHYA
|
00176
|
IDIB000T025
|
872
|
872
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIDHYA
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHENGODE
|
TN-08-014-009-009/993
(KARUMAPURAM)
|
2908014000NRG23200320231411483
|
20/03/2023
|
KANAGAMBAL
|
2908014WL060431
|
KANAGAMBAL
|
00176
|
IDIB000T025
|
1090
|
1090
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANAGAMBAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
TIRUCHENGODE
|
TN-08-014-009-009/994
(KARUMAPURAM)
|
2908014000NRG23200320231411484
|
20/03/2023
|
NALLAMMAL
|
2908014WL060431
|
NALLAMMAL
|
00176
|
IDIB000T025
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49268
|
49268
|
|
|
|
|
|
|
|
|
50
|
TIRUCHENGODE
|
TN-08-014-009-009/7
(KARUMAPURAM)
|
2908014000NRG23200320231411476
|
20/03/2023
|
MOHAN
|
2908014WL060431
|
MOHAN
|
00177
|
IOBA0000559
|
1090
|
1090
|
Processed
|
31/03/2023
|
|
025730392
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
51
|
TIRUCHENGODE
|
TN-08-014-009-009/1172
(KARUMAPURAM)
|
2908014000NRG23200320231411435
|
20/03/2023
|
URUMAN
|
2908014WL060431
|
URUMAN
|
00415
|
SBIN0000968
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
025730392
|
|
URUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
52
|
TIRUCHENGODE
|
TN-08-014-009-009/238
(KARUMAPURAM)
|
2908014000NRG23200320231411438
|
20/03/2023
|
KANNAYAL
|
2908014WL060431
|
KANNAYAL
|
00437
|
TMBL0000082
|
1308
|
1308
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNAYAL
|
INDIAN BANK(607105)
|
|
53
|
TIRUCHENGODE
|
TN-08-014-009-009/523
(KARUMAPURAM)
|
2908014000NRG23200320231411469
|
20/03/2023
|
PAPPATHI
|
2908014WL060431
|
PAPPATHI
|
00437
|
TMBL0000082
|
1090
|
1090
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
54
|
TIRUCHENGODE
|
TN-08-014-009-009/1212
(KARUMAPURAM)
|
2908014000NRG23200320231411437
|
20/03/2023
|
PUSHPA
|
2908014WL060431
|
PUSHPA
|
00437
|
TMBL0000126
|
872
|
872
|
Processed
|
30/03/2023
|
|
025730392
|
|
PUSHPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56244
|
56244
|
|
|
|
|
|
|
|