|
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-08-014-008-008/104
(EMAPALLI)
|
2908014000NRG23300920220705729
|
01/10/2022
|
THAYAMMAL
|
2908014WL035722
|
THAYAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-008-008/105
(EMAPALLI)
|
2908014000NRG23300920220705730
|
01/10/2022
|
SARASWATHI
|
2908014WL035722
|
SARASWATHI
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361548
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-008-008/110
(EMAPALLI)
|
2908014000NRG23300920220705732
|
01/10/2022
|
ESWARI
|
2908014WL035722
|
ESWARI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361548
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-008-008/111
(EMAPALLI)
|
2908014000NRG23300920220705733
|
01/10/2022
|
SAROJA
|
2908014WL035722
|
SAROJA
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361548
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-008-008/135
(EMAPALLI)
|
2908014000NRG23300920220705734
|
01/10/2022
|
SARASU
|
2908014WL035722
|
SARASU
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-008-008/144
(EMAPALLI)
|
2908014000NRG23300920220705735
|
01/10/2022
|
SAKUNTHALA
|
2908014WL035722
|
SAKUNTHALA
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361548
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-008-008/339
(EMAPALLI)
|
2908014000NRG23300920220705736
|
01/10/2022
|
PALANIAMMAL
|
2908014WL035722
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-008-008/340
(EMAPALLI)
|
2908014000NRG23300920220705737
|
01/10/2022
|
THIMMAYEE
|
2908014WL035722
|
THIMMAYEE
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
THIMMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-008-008/448
(EMAPALLI)
|
2908014000NRG23300920220705738
|
01/10/2022
|
INDIRANI
|
2908014WL035722
|
INDIRANI
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361548
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-008-008/511
(EMAPALLI)
|
2908014000NRG23300920220705739
|
01/10/2022
|
NAGAMMAL
|
2908014WL035722
|
NAGAMMAL
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361548
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-008-008/516
(EMAPALLI)
|
2908014000NRG23300920220705740
|
01/10/2022
|
VASANTHA
|
2908014WL035722
|
VASANTHA
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361548
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-008-008/522
(EMAPALLI)
|
2908014000NRG23300920220705741
|
01/10/2022
|
MANI
|
2908014WL035722
|
MANI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-008-008/582
(EMAPALLI)
|
2908014000NRG23300920220705742
|
01/10/2022
|
PERUMAYEE
|
2908014WL035722
|
PERUMAYEE
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-008-008/678
(EMAPALLI)
|
2908014000NRG23300920220705743
|
01/10/2022
|
THENMOZHI
|
2908014WL035722
|
THENMOZHI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-008-008/720
(EMAPALLI)
|
2908014000NRG23300920220705744
|
01/10/2022
|
VALARMATHI
|
2908014WL035722
|
VALARMATHI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361548
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-008-008/97
(EMAPALLI)
|
2908014000NRG23300920220705745
|
01/10/2022
|
KANDHAMMAL
|
2908014WL035722
|
KANDHAMMAL
|
00177
|
IOBA0000559
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
KANDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-008-013/803
(EMAPALLI)
|
2908014000NRG23300920220705749
|
01/10/2022
|
JANAKI
|
2908014WL035722
|
JANAKI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13286
|
13286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13286
|
13286
|
|
|
|
|
|
|
|