|
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-08-014-008-008/336
(EMAPALLI)
|
2908014000NRG23150720220378614
|
16/07/2022
|
SANTHI
|
2908014WL021793
|
SANTHI
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
26/07/2022
|
|
014734116
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-008-008/338
(EMAPALLI)
|
2908014000NRG23150720220378615
|
16/07/2022
|
GOWSALYA
|
2908014WL021793
|
GOWSALYA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
GOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-008-008/339
(EMAPALLI)
|
2908014000NRG23150720220378616
|
16/07/2022
|
PALANIAMMAL
|
2908014WL021793
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-008-008/340
(EMAPALLI)
|
2908014000NRG23150720220378617
|
16/07/2022
|
THIMMAYEE
|
2908014WL021793
|
THIMMAYEE
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734116
|
|
THIMMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-008-008/509
(EMAPALLI)
|
2908014000NRG23150720220378618
|
16/07/2022
|
PALANIAMMAL
|
2908014WL021793
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-008-008/511
(EMAPALLI)
|
2908014000NRG23150720220378619
|
16/07/2022
|
NAGAMMAL
|
2908014WL021793
|
NAGAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-008-008/516
(EMAPALLI)
|
2908014000NRG23150720220378620
|
16/07/2022
|
VASANTHA
|
2908014WL021793
|
VASANTHA
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-008-008/522
(EMAPALLI)
|
2908014000NRG23150720220378621
|
16/07/2022
|
MANI
|
2908014WL021793
|
MANI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-008-008/527
(EMAPALLI)
|
2908014000NRG23150720220378622
|
16/07/2022
|
GOKILA
|
2908014WL021793
|
GOKILA
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-008-008/598
(EMAPALLI)
|
2908014000NRG23150720220378623
|
16/07/2022
|
CHINNAMMAL
|
2908014WL021793
|
CHINNAMMAL
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-008-008/718
(EMAPALLI)
|
2908014000NRG23150720220378624
|
16/07/2022
|
KAVITHA
|
2908014WL021793
|
KAVITHA
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-008-008/720
(EMAPALLI)
|
2908014000NRG23150720220378625
|
16/07/2022
|
VALARMATHI
|
2908014WL021793
|
VALARMATHI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-008-013/798
(EMAPALLI)
|
2908014000NRG23150720220378626
|
16/07/2022
|
SUMATHI
|
2908014WL021793
|
SUMATHI
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734116
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-008-013/803
(EMAPALLI)
|
2908014000NRG23150720220378627
|
16/07/2022
|
JANAKI
|
2908014WL021793
|
JANAKI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734116
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-008-013/806
(EMAPALLI)
|
2908014000NRG23150720220378628
|
16/07/2022
|
SARASWATHI
|
2908014WL021793
|
SARASWATHI
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734116
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-008-013/916
(EMAPALLI)
|
2908014000NRG23150720220378629
|
16/07/2022
|
KARUPPAYEE
|
2908014WL021793
|
KARUPPAYEE
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-008-013/951
(EMAPALLI)
|
2908014000NRG23150720220378630
|
16/07/2022
|
SARASWATHY
|
2908014WL021793
|
SARASWATHY
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734116
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|