|
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-08-014-019-019/121
(T GOUNDAMPALAYAM)
|
2908014000NRG23080720220355131
|
09/07/2022
|
POMMIAMMAL
|
2908014WL020337
|
POMMIAMMAL
|
00177
|
IOBA0002318
|
200
|
200
|
Processed
|
14/07/2022
|
|
011326327
|
|
POMMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-019-019/125
(T GOUNDAMPALAYAM)
|
2908014000NRG23080720220355132
|
09/07/2022
|
MARAKKAL
|
2908014WL020337
|
MARAKKAL
|
00177
|
IOBA0002318
|
200
|
200
|
Processed
|
14/07/2022
|
|
011326327
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-019-019/149
(T GOUNDAMPALAYAM)
|
2908014000NRG23080720220355133
|
09/07/2022
|
RAJAMMAL
|
2908014WL020337
|
RAJAMMAL
|
00177
|
IOBA0002318
|
200
|
200
|
Processed
|
14/07/2022
|
|
011326327
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-019-019/164
(T GOUNDAMPALAYAM)
|
2908014000NRG23080720220355134
|
09/07/2022
|
VIJAYA
|
2908014WL020337
|
VIJAYA
|
00177
|
IOBA0002318
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-019-019/168
(T GOUNDAMPALAYAM)
|
2908014000NRG23080720220355135
|
09/07/2022
|
CHINNAMMAL
|
2908014WL020337
|
CHINNAMMAL
|
00177
|
IOBA0002318
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326327
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-019-019/176
(T GOUNDAMPALAYAM)
|
2908014000NRG23080720220355136
|
09/07/2022
|
NALLAMMAL
|
2908014WL020337
|
NALLAMMAL
|
00177
|
IOBA0002318
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326327
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-019-019/197
(T GOUNDAMPALAYAM)
|
2908014000NRG23080720220355138
|
09/07/2022
|
ERAYAMMAL
|
2908014WL020337
|
ERAYAMMAL
|
00177
|
IOBA0002318
|
200
|
200
|
Processed
|
14/07/2022
|
|
011326327
|
|
ERAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-019-019/221
(T GOUNDAMPALAYAM)
|
2908014000NRG23080720220355139
|
09/07/2022
|
SANTHI
|
2908014WL020337
|
SANTHI
|
00177
|
IOBA0002318
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326327
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-019-019/224
(T GOUNDAMPALAYAM)
|
2908014000NRG23080720220355141
|
09/07/2022
|
NALLAMMAL
|
2908014WL020337
|
NALLAMMAL
|
00177
|
IOBA0002318
|
200
|
200
|
Processed
|
14/07/2022
|
|
011326327
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-019-019/251
(T GOUNDAMPALAYAM)
|
2908014000NRG23080720220355142
|
09/07/2022
|
PARVATHI
|
2908014WL020337
|
PARVATHI
|
00177
|
IOBA0002318
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-019-019/279
(T GOUNDAMPALAYAM)
|
2908014000NRG23080720220355143
|
09/07/2022
|
POONGODI
|
2908014WL020337
|
POONGODI
|
00177
|
IOBA0002318
|
200
|
200
|
Processed
|
14/07/2022
|
|
011326327
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-019-019/289
(T GOUNDAMPALAYAM)
|
2908014000NRG23080720220355145
|
09/07/2022
|
PALANIYAMMAL
|
2908014WL020337
|
PALANIYAMMAL
|
00177
|
IOBA0002318
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326327
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-019-019/58
(T GOUNDAMPALAYAM)
|
2908014000NRG23080720220355147
|
09/07/2022
|
POMMIYAMMAL
|
2908014WL020337
|
POMMIYAMMAL
|
00177
|
IOBA0002318
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326327
|
|
POMMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
14
|
TIRUCHENGODE
|
TN-08-014-019-019/222
(T GOUNDAMPALAYAM)
|
2908014000NRG23080720220355140
|
09/07/2022
|
MUTHULAKSHMI
|
2908014WL020337
|
MUTHULAKSHMI
|
00415
|
SBIN0003358
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|