|
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-08-014-023-001/503
(THIRUMANGALAM)
|
2908014000NRG23051120220841304
|
05/11/2022
|
PALANI
|
2908014WL040999
|
PALANI
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
PALANI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-023-001/519
(THIRUMANGALAM)
|
2908014000NRG23051120220841305
|
05/11/2022
|
SELVI
|
2908014WL040999
|
SELVI
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-023-001/533
(THIRUMANGALAM)
|
2908014000NRG23051120220841306
|
05/11/2022
|
Kunjammal
|
2908014WL040999
|
Kunjammal
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-023-023/1
(THIRUMANGALAM)
|
2908014000NRG23051120220841310
|
05/11/2022
|
RATHINAM
|
2908014WL040999
|
RATHINAM
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-023-023/118
(THIRUMANGALAM)
|
2908014000NRG23051120220841311
|
05/11/2022
|
MUTHAYEE
|
2908014WL040999
|
MUTHAYEE
|
00176
|
IDIB000T025
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
MUTHAYEE
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-023-023/14
(THIRUMANGALAM)
|
2908014000NRG23051120220841312
|
05/11/2022
|
CHINTHAMANI
|
2908014WL040999
|
CHINTHAMANI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
CHINTHAMANI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-023-023/15
(THIRUMANGALAM)
|
2908014000NRG23051120220841313
|
05/11/2022
|
VARUTHAYEE
|
2908014WL040999
|
VARUTHAYEE
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
VARUTHAYEE
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-023-023/220
(THIRUMANGALAM)
|
2908014000NRG23051120220841314
|
05/11/2022
|
KANDAYEE
|
2908014WL040999
|
KANDAYEE
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596268
|
|
KANDAYEE
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-023-023/247
(THIRUMANGALAM)
|
2908014000NRG23051120220841316
|
05/11/2022
|
PAVAYEE
|
2908014WL040999
|
PAVAYEE
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-023-023/250
(THIRUMANGALAM)
|
2908014000NRG23051120220841317
|
05/11/2022
|
KASAMMAL
|
2908014WL040999
|
KASAMMAL
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
KASAMMAL
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-023-023/252
(THIRUMANGALAM)
|
2908014000NRG23051120220841318
|
05/11/2022
|
SAKUNTHALA
|
2908014WL040999
|
SAKUNTHALA
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-023-023/26
(THIRUMANGALAM)
|
2908014000NRG23051120220841319
|
05/11/2022
|
SEERANGAYEE
|
2908014WL040999
|
SEERANGAYEE
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
SEERANGAYEE
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-023-023/268
(THIRUMANGALAM)
|
2908014000NRG23051120220841320
|
05/11/2022
|
MEENACHI
|
2908014WL040999
|
MEENACHI
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-023-023/29
(THIRUMANGALAM)
|
2908014000NRG23051120220841321
|
05/11/2022
|
PAPPATHI
|
2908014WL040999
|
PAPPATHI
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-023-023/293
(THIRUMANGALAM)
|
2908014000NRG23051120220841322
|
05/11/2022
|
KUNJAMMAL
|
2908014WL040999
|
KUNJAMMAL
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-023-023/296
(THIRUMANGALAM)
|
2908014000NRG23051120220841323
|
05/11/2022
|
SARASWATHI
|
2908014WL040999
|
SARASWATHI
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-023-023/313
(THIRUMANGALAM)
|
2908014000NRG23051120220841324
|
05/11/2022
|
ESWARI
|
2908014WL040999
|
ESWARI
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-023-023/326
(THIRUMANGALAM)
|
2908014000NRG23051120220841325
|
05/11/2022
|
Chitra
|
2908014WL040999
|
Chitra
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chitra
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-023-023/33
(THIRUMANGALAM)
|
2908014000NRG23051120220841326
|
05/11/2022
|
MALIKA
|
2908014WL040999
|
MALIKA
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-023-023/364
(THIRUMANGALAM)
|
2908014000NRG23051120220841328
|
05/11/2022
|
RAJAMMAL
|
2908014WL040999
|
RAJAMMAL
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-023-023/366
(THIRUMANGALAM)
|
2908014000NRG23051120220841329
|
05/11/2022
|
SHANTHI
|
2908014WL040999
|
SHANTHI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-023-023/376
(THIRUMANGALAM)
|
2908014000NRG23051120220841330
|
05/11/2022
|
VASANTHA
|
2908014WL040999
|
VASANTHA
|
00176
|
IDIB000T025
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-023-023/379
(THIRUMANGALAM)
|
2908014000NRG23051120220841331
|
05/11/2022
|
PERUMAYEE
|
2908014WL040999
|
PERUMAYEE
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-023-023/385
(THIRUMANGALAM)
|
2908014000NRG23051120220841332
|
05/11/2022
|
INDIRANI
|
2908014WL040999
|
INDIRANI
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-023-023/395
(THIRUMANGALAM)
|
2908014000NRG23051120220841333
|
05/11/2022
|
MALARKODI
|
2908014WL040999
|
MALARKODI
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-023-023/42
(THIRUMANGALAM)
|
2908014000NRG23051120220841334
|
05/11/2022
|
TAMILARASU
|
2908014WL040999
|
TAMILARASU
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
TAMILARASU
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-023-023/450
(THIRUMANGALAM)
|
2908014000NRG23051120220841335
|
05/11/2022
|
PALANIAMMAL
|
2908014WL040999
|
PALANIAMMAL
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-023-023/6
(THIRUMANGALAM)
|
2908014000NRG23051120220841338
|
05/11/2022
|
RASATHI
|
2908014WL040999
|
RASATHI
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-023-023/64
(THIRUMANGALAM)
|
2908014000NRG23051120220841339
|
05/11/2022
|
GANTHAMANI
|
2908014WL040999
|
GANTHAMANI
|
00176
|
IDIB000T025
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
GANTHAMANI
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-023-023/67
(THIRUMANGALAM)
|
2908014000NRG23051120220841340
|
05/11/2022
|
VELLAPPAN
|
2908014WL040999
|
VELLAPPAN
|
00176
|
IDIB000T025
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
VELLAPPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34392
|
34392
|
|
|
|
|
|
|
|
|
31
|
TIRUCHENGODE
|
TN-08-014-023-023/55
(THIRUMANGALAM)
|
2908014000NRG23051120220841337
|
05/11/2022
|
PAVAYEE
|
2908014WL040999
|
PAVAYEE
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
16/11/2022
|
|
032596268
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34832
|
34832
|
|
|
|
|
|
|
|