|
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-08-014-003-001/520
(ANDIPALAYAM)
|
2908014000NRG23310320231515306
|
31/03/2023
|
REVATHI
|
2908014WL062512
|
REVATHI
|
00177
|
IOBA0000559
|
510
|
510
|
Processed
|
13/05/2023
|
|
020056895
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-003-001/619
(ANDIPALAYAM)
|
2908014000NRG23310320231515307
|
31/03/2023
|
KOLANJI
|
2908014WL062512
|
KOLANJI
|
00177
|
IOBA0000559
|
510
|
510
|
Processed
|
12/05/2023
|
|
020056895
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-003-001/634
(ANDIPALAYAM)
|
2908014000NRG23310320231515308
|
31/03/2023
|
RENUKA
|
2908014WL062512
|
RENUKA
|
00177
|
IOBA0000559
|
510
|
510
|
Processed
|
12/05/2023
|
|
020056895
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-003-001/670
(ANDIPALAYAM)
|
2908014000NRG23310320231515309
|
31/03/2023
|
MALATHI
|
2908014WL062512
|
MALATHI
|
00177
|
IOBA0000559
|
255
|
255
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-003-003/21
(ANDIPALAYAM)
|
2908014000NRG23310320231515310
|
31/03/2023
|
Kannammal
|
2908014WL062512
|
Kannammal
|
00177
|
IOBA0000559
|
510
|
510
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-003-003/240
(ANDIPALAYAM)
|
2908014000NRG23310320231515311
|
31/03/2023
|
RANI
|
2908014WL062512
|
RANI
|
00177
|
IOBA0000559
|
510
|
510
|
Processed
|
12/05/2023
|
|
020056895
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-003-003/281
(ANDIPALAYAM)
|
2908014000NRG23310320231515312
|
31/03/2023
|
PAVAYEE
|
2908014WL062512
|
PAVAYEE
|
00177
|
IOBA0000559
|
510
|
510
|
Processed
|
12/05/2023
|
|
020056895
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-003-003/286
(ANDIPALAYAM)
|
2908014000NRG23310320231515313
|
31/03/2023
|
VALLIYAMMAL
|
2908014WL062512
|
VALLIYAMMAL
|
00177
|
IOBA0000559
|
510
|
510
|
Processed
|
12/05/2023
|
|
020056895
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-003-003/288
(ANDIPALAYAM)
|
2908014000NRG23310320231515314
|
31/03/2023
|
ANNAKILI
|
2908014WL062512
|
ANNAKILI
|
00177
|
IOBA0000559
|
510
|
510
|
Processed
|
13/05/2023
|
|
020056895
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-003-003/306
(ANDIPALAYAM)
|
2908014000NRG23310320231515315
|
31/03/2023
|
TAMILARASI
|
2908014WL062512
|
TAMILARASI
|
00177
|
IOBA0000559
|
255
|
255
|
Processed
|
12/05/2023
|
|
020056895
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-003-003/329
(ANDIPALAYAM)
|
2908014000NRG23310320231515316
|
31/03/2023
|
PAPPATHI
|
2908014WL062512
|
PAPPATHI
|
00177
|
IOBA0000559
|
510
|
510
|
Processed
|
12/05/2023
|
|
020056895
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-003-003/340
(ANDIPALAYAM)
|
2908014000NRG23310320231515317
|
31/03/2023
|
MANIMEKALAI
|
2908014WL062512
|
MANIMEKALAI
|
00177
|
IOBA0000559
|
510
|
510
|
Processed
|
12/05/2023
|
|
020056895
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-003-003/343
(ANDIPALAYAM)
|
2908014000NRG23310320231515318
|
31/03/2023
|
Indhirani
|
2908014WL062512
|
Indhirani
|
00177
|
IOBA0000559
|
510
|
510
|
Processed
|
12/05/2023
|
|
020056895
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-003-003/380
(ANDIPALAYAM)
|
2908014000NRG23310320231515319
|
31/03/2023
|
ESWARI
|
2908014WL062512
|
ESWARI
|
00177
|
IOBA0000559
|
510
|
510
|
Processed
|
12/05/2023
|
|
020056895
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-003-003/551
(ANDIPALAYAM)
|
2908014000NRG23310320231515320
|
31/03/2023
|
PALANIAMMAL
|
2908014WL062512
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
510
|
510
|
Processed
|
12/05/2023
|
|
020056895
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-003-003/593
(ANDIPALAYAM)
|
2908014000NRG23310320231515321
|
31/03/2023
|
POONGODI
|
2908014WL062512
|
POONGODI
|
00177
|
IOBA0000559
|
255
|
255
|
Processed
|
12/05/2023
|
|
020056895
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-003-003/687
(ANDIPALAYAM)
|
2908014000NRG23310320231515322
|
31/03/2023
|
Sellammal M
|
2908014WL062512
|
Sellammal M
|
00177
|
IOBA0000559
|
510
|
510
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sellammal M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7905
|
7905
|
|
|
|
|
|
|
|