|
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-08-014-006-006/224
(CHITALANDUR)
|
2908014000NRG22040420221839236
|
04/04/2022
|
KANDAYEE
|
2908014WL063700
|
KANDAYEE
|
00177
|
IOBA0000956
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANDAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-006/235
(CHITALANDUR)
|
2908014000NRG22040420221839237
|
04/04/2022
|
SUDHA
|
2908014WL063700
|
SUDHA
|
00177
|
IOBA0000956
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-006/275
(CHITALANDUR)
|
2908014000NRG22040420221839238
|
04/04/2022
|
VASANTHI
|
2908014WL063700
|
VASANTHI
|
00177
|
IOBA0000956
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-006/357
(CHITALANDUR)
|
2908014000NRG22040420221839240
|
04/04/2022
|
Revathi
|
2908014WL063700
|
Revathi
|
00177
|
IOBA0000956
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-006/470
(CHITALANDUR)
|
2908014000NRG22040420221839242
|
04/04/2022
|
AMUTHA
|
2908014WL063700
|
AMUTHA
|
00177
|
IOBA0000956
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/595
(CHITALANDUR)
|
2908014000NRG22040420221839243
|
04/04/2022
|
PAVAYEE
|
2908014WL063700
|
PAVAYEE
|
00177
|
IOBA0000956
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/649
(CHITALANDUR)
|
2908014000NRG22040420221839244
|
04/04/2022
|
Kannammal
|
2908014WL063700
|
Kannammal
|
00177
|
IOBA0000956
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/664
(CHITALANDUR)
|
2908014000NRG22040420221839245
|
04/04/2022
|
Rajamani
|
2908014WL063700
|
Rajamani
|
00177
|
IOBA0000956
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/673
(CHITALANDUR)
|
2908014000NRG22040420221839246
|
04/04/2022
|
INDIRANI
|
2908014WL063700
|
INDIRANI
|
00177
|
IOBA0000956
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/700
(CHITALANDUR)
|
2908014000NRG22040420221839247
|
04/04/2022
|
Amutha
|
2908014WL063700
|
Amutha
|
00177
|
IOBA0000956
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/725
(CHITALANDUR)
|
2908014000NRG22040420221839248
|
04/04/2022
|
Palaniammal
|
2908014WL063700
|
Palaniammal
|
00177
|
IOBA0000956
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/736
(CHITALANDUR)
|
2908014000NRG22040420221839249
|
04/04/2022
|
Rasammal
|
2908014WL063700
|
Rasammal
|
00177
|
IOBA0000956
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/766
(CHITALANDUR)
|
2908014000NRG22040420221839250
|
04/04/2022
|
MALIKA
|
2908014WL063700
|
MALIKA
|
00177
|
IOBA0000956
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|