|
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-08-014-018-018/103
(SIRUMOLASI)
|
2908014000NRG23180220231251764
|
18/02/2023
|
PREMA
|
2908014WL056046
|
PREMA
|
00177
|
IOBA0000559
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005714103
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-018/115
(SIRUMOLASI)
|
2908014000NRG23180220231251765
|
18/02/2023
|
KANNAMMAL
|
2908014WL056046
|
KANNAMMAL
|
00177
|
IOBA0000559
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005714103
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-018/116
(SIRUMOLASI)
|
2908014000NRG23180220231251766
|
18/02/2023
|
Perumayee
|
2908014WL056046
|
Perumayee
|
00177
|
IOBA0000559
|
612
|
612
|
Processed
|
02/04/2023
|
|
005714103
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-018/135
(SIRUMOLASI)
|
2908014000NRG23180220231251767
|
18/02/2023
|
CHANDRALEKA
|
2908014WL056046
|
CHANDRALEKA
|
00177
|
IOBA0000559
|
816
|
816
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHANDRALEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-018/138
(SIRUMOLASI)
|
2908014000NRG23180220231251768
|
18/02/2023
|
MANII
|
2908014WL056046
|
MANII
|
00177
|
IOBA0000559
|
612
|
612
|
Processed
|
02/04/2023
|
|
005714103
|
|
MANII
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-018-018/155
(SIRUMOLASI)
|
2908014000NRG23180220231251769
|
18/02/2023
|
SELLAMMAL
|
2908014WL056046
|
SELLAMMAL
|
00177
|
IOBA0000559
|
816
|
816
|
Processed
|
02/04/2023
|
|
005714103
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-018-018/282
(SIRUMOLASI)
|
2908014000NRG23180220231251770
|
18/02/2023
|
Sellammal
|
2908014WL056046
|
Sellammal
|
00177
|
IOBA0000559
|
612
|
612
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-018-018/36
(SIRUMOLASI)
|
2908014000NRG23180220231251771
|
18/02/2023
|
PAVAYEE
|
2908014WL056046
|
PAVAYEE
|
00177
|
IOBA0000559
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005714103
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-018-018/451
(SIRUMOLASI)
|
2908014000NRG23180220231251772
|
18/02/2023
|
RUKUMANI
|
2908014WL056046
|
RUKUMANI
|
00177
|
IOBA0000559
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005714103
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-018-018/462
(SIRUMOLASI)
|
2908014000NRG23180220231251773
|
18/02/2023
|
SANGEETHA
|
2908014WL056046
|
SANGEETHA
|
00177
|
IOBA0000559
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005714103
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-018-018/466
(SIRUMOLASI)
|
2908014000NRG23180220231251775
|
18/02/2023
|
SENGODAN
|
2908014WL056046
|
SENGODAN
|
00177
|
IOBA0000559
|
612
|
612
|
Processed
|
02/04/2023
|
|
005714103
|
|
SENGODAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-018-018/466
(SIRUMOLASI)
|
2908014000NRG23180220231251774
|
18/02/2023
|
THANGAMMAL
|
2908014WL056046
|
THANGAMMAL
|
00177
|
IOBA0000559
|
612
|
612
|
Processed
|
02/04/2023
|
|
005714103
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-018-018/477
(SIRUMOLASI)
|
2908014000NRG23180220231251776
|
18/02/2023
|
MADESWARI
|
2908014WL056046
|
MADESWARI
|
00177
|
IOBA0000559
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005714103
|
|
MADESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-018-018/481
(SIRUMOLASI)
|
2908014000NRG23180220231251777
|
18/02/2023
|
KONDAMMAL
|
2908014WL056046
|
KONDAMMAL
|
00177
|
IOBA0000559
|
816
|
816
|
Processed
|
02/04/2023
|
|
005714103
|
|
KONDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-018-018/483
(SIRUMOLASI)
|
2908014000NRG23180220231251778
|
18/02/2023
|
MYTHILI
|
2908014WL056046
|
MYTHILI
|
00177
|
IOBA0000559
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005714103
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-018-018/488
(SIRUMOLASI)
|
2908014000NRG23180220231251779
|
18/02/2023
|
BABY
|
2908014WL056046
|
BABY
|
00177
|
IOBA0000559
|
612
|
612
|
Processed
|
02/04/2023
|
|
005714103
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-018-018/857
(SIRUMOLASI)
|
2908014000NRG23180220231251780
|
18/02/2023
|
SUDHA
|
2908014WL056046
|
SUDHA
|
00177
|
IOBA0000559
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005714103
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-018-019/707
(SIRUMOLASI)
|
2908014000NRG23180220231251781
|
18/02/2023
|
KANDAMMAL
|
2908014WL056046
|
KANDAMMAL
|
00177
|
IOBA0000559
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005714103
|
|
KANDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-018-019/717
(SIRUMOLASI)
|
2908014000NRG23180220231251782
|
18/02/2023
|
SARASU
|
2908014WL056046
|
SARASU
|
00177
|
IOBA0000559
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005714103
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-018-019/736
(SIRUMOLASI)
|
2908014000NRG23180220231251783
|
18/02/2023
|
PALANIYAMMAL
|
2908014WL056046
|
PALANIYAMMAL
|
00177
|
IOBA0000559
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005714103
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-018-019/747
(SIRUMOLASI)
|
2908014000NRG23180220231251784
|
18/02/2023
|
PAAVAYEE
|
2908014WL056046
|
PAAVAYEE
|
00177
|
IOBA0000559
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005714103
|
|
PAAVAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-018-019/859
(SIRUMOLASI)
|
2908014000NRG23180220231251785
|
18/02/2023
|
NALLAIYAN
|
2908014WL056046
|
NALLAIYAN
|
00177
|
IOBA0000559
|
1224
|
1224
|
Processed
|
02/04/2023
|
|
005714103
|
|
NALLAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|