|
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-08-014-008-008/146
(EMAPALLI)
|
2908014000NRG23290820220566225
|
29/08/2022
|
RANGAMMAL
|
2908014WL030179
|
RANGAMMAL
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-008-008/151
(EMAPALLI)
|
2908014000NRG23290820220566226
|
29/08/2022
|
MATHAMMAL
|
2908014WL030179
|
MATHAMMAL
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
MATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-008-008/172
(EMAPALLI)
|
2908014000NRG23290820220566228
|
29/08/2022
|
RANGASAMY
|
2908014WL030179
|
RANGASAMY
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-008-008/177
(EMAPALLI)
|
2908014000NRG23290820220566229
|
29/08/2022
|
MUTHAYAMMAL
|
2908014WL030179
|
MUTHAYAMMAL
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-008-008/179
(EMAPALLI)
|
2908014000NRG23290820220566230
|
29/08/2022
|
KAVITHA
|
2908014WL030179
|
KAVITHA
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-008-008/185
(EMAPALLI)
|
2908014000NRG23290820220566231
|
29/08/2022
|
SHANTHI
|
2908014WL030179
|
SHANTHI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-008-008/227
(EMAPALLI)
|
2908014000NRG23290820220566233
|
29/08/2022
|
C.SELVI
|
2908014WL030179
|
C.SELVI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
C.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-008-008/232
(EMAPALLI)
|
2908014000NRG23290820220566234
|
29/08/2022
|
KAVITHA
|
2908014WL030179
|
KAVITHA
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-008-008/263
(EMAPALLI)
|
2908014000NRG23290820220566235
|
29/08/2022
|
RANGAMMAL
|
2908014WL030179
|
RANGAMMAL
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-008-008/276
(EMAPALLI)
|
2908014000NRG23290820220566236
|
29/08/2022
|
SASIKALA
|
2908014WL030179
|
SASIKALA
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-008-008/351
(EMAPALLI)
|
2908014000NRG23290820220566237
|
29/08/2022
|
RASUMANI
|
2908014WL030179
|
RASUMANI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
RASUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-008-008/468
(EMAPALLI)
|
2908014000NRG23290820220566238
|
29/08/2022
|
CHINNIAMMAL
|
2908014WL030179
|
CHINNIAMMAL
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-008-008/502
(EMAPALLI)
|
2908014000NRG23290820220566239
|
29/08/2022
|
NATHIYA
|
2908014WL030179
|
NATHIYA
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-008-008/559
(EMAPALLI)
|
2908014000NRG23290820220566240
|
29/08/2022
|
RAJAMMAL
|
2908014WL030179
|
RAJAMMAL
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|