|
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-08-014-003-001/603
(ANDIPALAYAM)
|
2908014000NRG23231220221036705
|
24/12/2022
|
USHA
|
2908014WL048111
|
USHA
|
00177
|
IOBA0000559
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254729
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-003-001/634
(ANDIPALAYAM)
|
2908014000NRG23231220221036706
|
24/12/2022
|
RENUKA
|
2908014WL048111
|
RENUKA
|
00177
|
IOBA0000559
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254729
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-003-003/200
(ANDIPALAYAM)
|
2908014000NRG23231220221036707
|
24/12/2022
|
Kanmani
|
2908014WL048111
|
Kanmani
|
00177
|
IOBA0000559
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-003-003/28
(ANDIPALAYAM)
|
2908014000NRG23231220221036708
|
24/12/2022
|
DHAVAMANI
|
2908014WL048111
|
DHAVAMANI
|
00177
|
IOBA0000559
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-003-003/325
(ANDIPALAYAM)
|
2908014000NRG23231220221036709
|
24/12/2022
|
Maragatham
|
2908014WL048111
|
Maragatham
|
00177
|
IOBA0000559
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-003-003/443
(ANDIPALAYAM)
|
2908014000NRG23231220221036711
|
24/12/2022
|
VASANTHI
|
2908014WL048111
|
VASANTHI
|
00177
|
IOBA0000559
|
1280
|
1280
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TIRUCHENGODE
|
TN-08-014-003-003/467
(ANDIPALAYAM)
|
2908014000NRG23231220221036712
|
24/12/2022
|
JOTHI
|
2908014WL048111
|
JOTHI
|
00177
|
IOBA0000559
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254729
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-003-003/472
(ANDIPALAYAM)
|
2908014000NRG23231220221036713
|
24/12/2022
|
PUSHPA
|
2908014WL048111
|
PUSHPA
|
00177
|
IOBA0000559
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-003-003/490
(ANDIPALAYAM)
|
2908014000NRG23231220221036714
|
24/12/2022
|
KANCHANA
|
2908014WL048111
|
KANCHANA
|
00177
|
IOBA0000559
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-003-003/50
(ANDIPALAYAM)
|
2908014000NRG23231220221036715
|
24/12/2022
|
P.BUSHPALATHA
|
2908014WL048111
|
P.BUSHPALATHA
|
00177
|
IOBA0000559
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.BUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-003-003/507
(ANDIPALAYAM)
|
2908014000NRG23231220221036716
|
24/12/2022
|
MANJULA
|
2908014WL048111
|
MANJULA
|
00177
|
IOBA0000559
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-003-003/524
(ANDIPALAYAM)
|
2908014000NRG23231220221036717
|
24/12/2022
|
LAKSHMI
|
2908014WL048111
|
LAKSHMI
|
00177
|
IOBA0000559
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-003-003/589
(ANDIPALAYAM)
|
2908014000NRG23231220221036718
|
24/12/2022
|
DULASIMANI
|
2908014WL048111
|
DULASIMANI
|
00177
|
IOBA0000559
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254729
|
|
DULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-003-003/599
(ANDIPALAYAM)
|
2908014000NRG23231220221036719
|
24/12/2022
|
USHA
|
2908014WL048111
|
USHA
|
00177
|
IOBA0000559
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254729
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-003-003/608
(ANDIPALAYAM)
|
2908014000NRG23231220221036721
|
24/12/2022
|
MUTHAYEE
|
2908014WL048111
|
MUTHAYEE
|
00177
|
IOBA0000559
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHAYEE
|
KARUR VYSA BANK(607100)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-003-003/609
(ANDIPALAYAM)
|
2908014000NRG23231220221036722
|
24/12/2022
|
NAVANEETHAM
|
2908014WL048111
|
NAVANEETHAM
|
00177
|
IOBA0000559
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-003-003/623
(ANDIPALAYAM)
|
2908014000NRG23231220221036724
|
24/12/2022
|
MALLIKA
|
2908014WL048111
|
MALLIKA
|
00177
|
IOBA0000559
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-003-003/629
(ANDIPALAYAM)
|
2908014000NRG23231220221036725
|
24/12/2022
|
SUMATHI
|
2908014WL048111
|
SUMATHI
|
00177
|
IOBA0000559
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-003-003/635
(ANDIPALAYAM)
|
2908014000NRG23231220221036726
|
24/12/2022
|
NARMATHA
|
2908014WL048111
|
NARMATHA
|
00177
|
IOBA0000559
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254729
|
|
NARMATHA
|
BANK OF BARODA(606985)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-003-003/68
(ANDIPALAYAM)
|
2908014000NRG23231220221036727
|
24/12/2022
|
AMUTHA
|
2908014WL048111
|
AMUTHA
|
00177
|
IOBA0000559
|
1280
|
1280
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMUTHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25344
|
25344
|
|
|
|
|
|
|
|