|
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-08-014-019-019/117
(T GOUNDAMPALAYAM)
|
2908014000NRG23300920220705345
|
30/09/2022
|
MUTHAMMAL
|
2908014WL035684
|
MUTHAMMAL
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-019-019/121
(T GOUNDAMPALAYAM)
|
2908014000NRG23300920220705347
|
30/09/2022
|
POMMIAMMAL
|
2908014WL035684
|
POMMIAMMAL
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
POMMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-019-019/122
(T GOUNDAMPALAYAM)
|
2908014000NRG23300920220705348
|
30/09/2022
|
PALANIYAMMAL
|
2908014WL035684
|
PALANIYAMMAL
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-019-019/125
(T GOUNDAMPALAYAM)
|
2908014000NRG23300920220705349
|
30/09/2022
|
MARAKKAL
|
2908014WL035684
|
MARAKKAL
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-019-019/140
(T GOUNDAMPALAYAM)
|
2908014000NRG23300920220705350
|
30/09/2022
|
VIJAYA
|
2908014WL035684
|
VIJAYA
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-019-019/158
(T GOUNDAMPALAYAM)
|
2908014000NRG23300920220705352
|
30/09/2022
|
Thangamani
|
2908014WL035684
|
Thangamani
|
00177
|
IOBA0002318
|
210
|
210
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TIRUCHENGODE
|
TN-08-014-019-019/221
(T GOUNDAMPALAYAM)
|
2908014000NRG23300920220705354
|
30/09/2022
|
SANTHI
|
2908014WL035684
|
SANTHI
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-019-019/251
(T GOUNDAMPALAYAM)
|
2908014000NRG23300920220705356
|
30/09/2022
|
PARVATHI
|
2908014WL035684
|
PARVATHI
|
00177
|
IOBA0002318
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-019-019/301
(T GOUNDAMPALAYAM)
|
2908014000NRG23300920220705358
|
30/09/2022
|
NALLAMMAL
|
2908014WL035684
|
NALLAMMAL
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-019-019/58
(T GOUNDAMPALAYAM)
|
2908014000NRG23300920220705359
|
30/09/2022
|
POMMIYAMMAL
|
2908014WL035684
|
POMMIYAMMAL
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
POMMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-019-019/91
(T GOUNDAMPALAYAM)
|
2908014000NRG23300920220705360
|
30/09/2022
|
P.GOMATHI
|
2908014WL035684
|
P.GOMATHI
|
00177
|
IOBA0002318
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
12
|
TIRUCHENGODE
|
TN-08-014-019-019/222
(T GOUNDAMPALAYAM)
|
2908014000NRG23300920220705355
|
30/09/2022
|
MUTHULAKSHMI
|
2908014WL035684
|
MUTHULAKSHMI
|
00415
|
SBIN0003358
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|