|
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-08-014-023-023/105
(THIRUMANGALAM)
|
2908014000NRG23051120220841269
|
05/11/2022
|
THANGAMANI
|
2908014WL040998
|
THANGAMANI
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-023/107
(THIRUMANGALAM)
|
2908014000NRG23051120220841271
|
05/11/2022
|
KAMALA
|
2908014WL040998
|
KAMALA
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596268
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-023/110
(THIRUMANGALAM)
|
2908014000NRG23051120220841272
|
05/11/2022
|
MARAYEE
|
2908014WL040998
|
MARAYEE
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARAYEE
|
HDFC BANK LTD(607152)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-023-023/111
(THIRUMANGALAM)
|
2908014000NRG23051120220841273
|
05/11/2022
|
CINNAMMAL
|
2908014WL040998
|
CINNAMMAL
|
00176
|
IDIB000T025
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
CINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-023-023/121
(THIRUMANGALAM)
|
2908014000NRG23051120220841274
|
05/11/2022
|
KANTHAMANI
|
2908014WL040998
|
KANTHAMANI
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
KANTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-023-023/127
(THIRUMANGALAM)
|
2908014000NRG23051120220841275
|
05/11/2022
|
DHANALAKSHMI
|
2908014WL040998
|
DHANALAKSHMI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-023-023/138
(THIRUMANGALAM)
|
2908014000NRG23051120220841278
|
05/11/2022
|
VENNILA
|
2908014WL040998
|
VENNILA
|
00176
|
IDIB000T025
|
440
|
440
|
Processed
|
16/11/2022
|
|
032596268
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-023-023/152
(THIRUMANGALAM)
|
2908014000NRG23051120220841279
|
05/11/2022
|
KUNJAYEE
|
2908014WL040998
|
KUNJAYEE
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
KUNJAYEE
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-023-023/169
(THIRUMANGALAM)
|
2908014000NRG23051120220841281
|
05/11/2022
|
KAVERI
|
2908014WL040998
|
KAVERI
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-023-023/211
(THIRUMANGALAM)
|
2908014000NRG23051120220841282
|
05/11/2022
|
SOWMIYA
|
2908014WL040998
|
SOWMIYA
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596268
|
|
SOWMIYA
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-023-023/233
(THIRUMANGALAM)
|
2908014000NRG23051120220841283
|
05/11/2022
|
SASIKALA
|
2908014WL040998
|
SASIKALA
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-023-023/239
(THIRUMANGALAM)
|
2908014000NRG23051120220841284
|
05/11/2022
|
SAKUNTHALA
|
2908014WL040998
|
SAKUNTHALA
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-023-023/270
(THIRUMANGALAM)
|
2908014000NRG23051120220841285
|
05/11/2022
|
RAJESWARI
|
2908014WL040998
|
RAJESWARI
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-023-023/282
(THIRUMANGALAM)
|
2908014000NRG23051120220841286
|
05/11/2022
|
SAMPOORANAM
|
2908014WL040998
|
SAMPOORANAM
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAMPOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-023-023/346
(THIRUMANGALAM)
|
2908014000NRG23051120220841288
|
05/11/2022
|
SAMPOORANAM
|
2908014WL040998
|
SAMPOORANAM
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596268
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-023-023/530
(THIRUMANGALAM)
|
2908014000NRG23051120220841290
|
05/11/2022
|
PAPPU
|
2908014WL040998
|
PAPPU
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-023-023/92
(THIRUMANGALAM)
|
2908014000NRG23051120220841294
|
05/11/2022
|
VENNILA
|
2908014WL040998
|
VENNILA
|
00176
|
IDIB000T025
|
440
|
440
|
Processed
|
16/11/2022
|
|
032596268
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-023-024/490
(THIRUMANGALAM)
|
2908014000NRG23051120220841295
|
05/11/2022
|
RASAMMAL
|
2908014WL040998
|
RASAMMAL
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596268
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-023-024/492
(THIRUMANGALAM)
|
2908014000NRG23051120220841296
|
05/11/2022
|
ANGAMMAL
|
2908014WL040998
|
ANGAMMAL
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596268
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|