|
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-08-014-018-004/601
(SIRUMOLASI)
|
2908014000NRG23300920220705779
|
01/10/2022
|
MUTHAYEE
|
2908014WL035724
|
MUTHAYEE
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361548
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-004/644
(SIRUMOLASI)
|
2908014000NRG23300920220705780
|
01/10/2022
|
REVATHI
|
2908014WL035724
|
REVATHI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-004/742
(SIRUMOLASI)
|
2908014000NRG23300920220705783
|
01/10/2022
|
SARASWATHY
|
2908014WL035724
|
SARASWATHY
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-018/213
(SIRUMOLASI)
|
2908014000NRG23300920220705792
|
01/10/2022
|
NALAMMAL
|
2908014WL035724
|
NALAMMAL
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
NALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-018/372
(SIRUMOLASI)
|
2908014000NRG23300920220705794
|
01/10/2022
|
LAKSHMI
|
2908014WL035724
|
LAKSHMI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-018-018/374
(SIRUMOLASI)
|
2908014000NRG23300920220705795
|
01/10/2022
|
SARASWATHI
|
2908014WL035724
|
SARASWATHI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-018-018/401
(SIRUMOLASI)
|
2908014000NRG23300920220705797
|
01/10/2022
|
ARUKKANI
|
2908014WL035724
|
ARUKKANI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-018-018/41
(SIRUMOLASI)
|
2908014000NRG23300920220705798
|
01/10/2022
|
SELLAMMAL
|
2908014WL035724
|
SELLAMMAL
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-018-018/418
(SIRUMOLASI)
|
2908014000NRG23300920220705799
|
01/10/2022
|
SANTHAMANI
|
2908014WL035724
|
SANTHAMANI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361548
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-018-018/420
(SIRUMOLASI)
|
2908014000NRG23300920220705800
|
01/10/2022
|
RASAMMAL
|
2908014WL035724
|
RASAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-018-018/430
(SIRUMOLASI)
|
2908014000NRG23300920220705801
|
01/10/2022
|
PAVAYEE
|
2908014WL035724
|
PAVAYEE
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-018-018/431
(SIRUMOLASI)
|
2908014000NRG23300920220705802
|
01/10/2022
|
NALLAMMAL
|
2908014WL035724
|
NALLAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-018-018/440
(SIRUMOLASI)
|
2908014000NRG23300920220705803
|
01/10/2022
|
PERUMAL
|
2908014WL035724
|
PERUMAL
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-018-018/501
(SIRUMOLASI)
|
2908014000NRG23300920220705805
|
01/10/2022
|
LAKSHMI
|
2908014WL035724
|
LAKSHMI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-018-018/502
(SIRUMOLASI)
|
2908014000NRG23300920220705806
|
01/10/2022
|
KAVITHA
|
2908014WL035724
|
KAVITHA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-018-018/516
(SIRUMOLASI)
|
2908014000NRG23300920220705808
|
01/10/2022
|
NALLAMMAL
|
2908014WL035724
|
NALLAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-018-018/533
(SIRUMOLASI)
|
2908014000NRG23300920220705809
|
01/10/2022
|
PALANIAMMAL
|
2908014WL035724
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-018-018/89
(SIRUMOLASI)
|
2908014000NRG23300920220705810
|
01/10/2022
|
MARAYEE
|
2908014WL035724
|
MARAYEE
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361548
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-018-018/91
(SIRUMOLASI)
|
2908014000NRG23300920220705811
|
01/10/2022
|
Paval
|
2908014WL035724
|
Paval
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
Paval
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-018-018/94
(SIRUMOLASI)
|
2908014000NRG23300920220705812
|
01/10/2022
|
PAVAL
|
2908014WL035724
|
PAVAL
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
PAVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-018-025/691
(SIRUMOLASI)
|
2908014000NRG23300920220705813
|
01/10/2022
|
MADHESHWARI
|
2908014WL035724
|
MADHESHWARI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361548
|
|
MADHESHWARI
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-018-027/692
(SIRUMOLASI)
|
2908014000NRG23300920220705817
|
01/10/2022
|
SARASU
|
2908014WL035724
|
SARASU
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|