|
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-08-014-003-001/658
(ANDIPALAYAM)
|
2908014000NRG23081220220971512
|
09/12/2022
|
RAVICHANDRAN
|
2908014WL045825
|
RAVICHANDRAN
|
00078
|
CNRB0001272
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962707
|
|
RAVICHANDRAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-003-001/503
(ANDIPALAYAM)
|
2908014000NRG23081220220971505
|
09/12/2022
|
SAROJA
|
2908014WL045825
|
SAROJA
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962707
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-003-001/508
(ANDIPALAYAM)
|
2908014000NRG23081220220971506
|
09/12/2022
|
SASIKALA
|
2908014WL045825
|
SASIKALA
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962707
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-003-001/547
(ANDIPALAYAM)
|
2908014000NRG23081220220971507
|
09/12/2022
|
VENKATESAN
|
2908014WL045825
|
VENKATESAN
|
00177
|
IOBA0000559
|
1092
|
1092
|
Processed
|
17/12/2022
|
|
011962707
|
|
VENKATESAN
|
BANK OF BARODA(606985)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-003-001/562
(ANDIPALAYAM)
|
2908014000NRG23081220220971508
|
09/12/2022
|
PALANIYAMMAL
|
2908014WL045825
|
PALANIYAMMAL
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962707
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-003-001/603
(ANDIPALAYAM)
|
2908014000NRG23081220220971509
|
09/12/2022
|
USHA
|
2908014WL045825
|
USHA
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962707
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-003-001/630
(ANDIPALAYAM)
|
2908014000NRG23081220220971510
|
09/12/2022
|
BABY
|
2908014WL045825
|
BABY
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962707
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-003-001/634
(ANDIPALAYAM)
|
2908014000NRG23081220220971511
|
09/12/2022
|
RENUKA
|
2908014WL045825
|
RENUKA
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962707
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-003-003/28
(ANDIPALAYAM)
|
2908014000NRG23081220220971513
|
09/12/2022
|
DHAVAMANI
|
2908014WL045825
|
DHAVAMANI
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962707
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-003-003/352
(ANDIPALAYAM)
|
2908014000NRG23081220220971514
|
09/12/2022
|
MALLIKA
|
2908014WL045825
|
MALLIKA
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962707
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-003-003/445
(ANDIPALAYAM)
|
2908014000NRG23081220220971515
|
09/12/2022
|
MADESWARI
|
2908014WL045825
|
MADESWARI
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962707
|
|
MADESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-003-003/479
(ANDIPALAYAM)
|
2908014000NRG23081220220971516
|
09/12/2022
|
SANTHA
|
2908014WL045825
|
SANTHA
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962707
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|