|
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-08-014-019-019/121
(T GOUNDAMPALAYAM)
|
2908014000NRG23170620220264551
|
17/06/2022
|
POMMIAMMAL
|
2908014WL014411
|
POMMIAMMAL
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596921
|
|
POMMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-019-019/123
(T GOUNDAMPALAYAM)
|
2908014000NRG23170620220264552
|
17/06/2022
|
VANITHA
|
2908014WL014411
|
VANITHA
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596921
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-019-019/124
(T GOUNDAMPALAYAM)
|
2908014000NRG23170620220264553
|
17/06/2022
|
NAGAMMAL
|
2908014WL014411
|
NAGAMMAL
|
00177
|
IOBA0002318
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596921
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-019-019/125
(T GOUNDAMPALAYAM)
|
2908014000NRG23170620220264554
|
17/06/2022
|
MARAKKAL
|
2908014WL014411
|
MARAKKAL
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-019-019/149
(T GOUNDAMPALAYAM)
|
2908014000NRG23170620220264555
|
17/06/2022
|
RAJAMMAL
|
2908014WL014411
|
RAJAMMAL
|
00177
|
IOBA0002318
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-019-019/151
(T GOUNDAMPALAYAM)
|
2908014000NRG23170620220264556
|
17/06/2022
|
CHINNAMMAL
|
2908014WL014411
|
CHINNAMMAL
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-019-019/164
(T GOUNDAMPALAYAM)
|
2908014000NRG23170620220264557
|
17/06/2022
|
VIJAYA
|
2908014WL014411
|
VIJAYA
|
00177
|
IOBA0002318
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-019-019/168
(T GOUNDAMPALAYAM)
|
2908014000NRG23170620220264558
|
17/06/2022
|
CHINNAMMAL
|
2908014WL014411
|
CHINNAMMAL
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-019-019/175
(T GOUNDAMPALAYAM)
|
2908014000NRG23170620220264559
|
17/06/2022
|
POMMIYAMMAL
|
2908014WL014411
|
POMMIYAMMAL
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
POMMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-019-019/176
(T GOUNDAMPALAYAM)
|
2908014000NRG23170620220264560
|
17/06/2022
|
NALLAMMAL
|
2908014WL014411
|
NALLAMMAL
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-019-019/197
(T GOUNDAMPALAYAM)
|
2908014000NRG23170620220264562
|
17/06/2022
|
ERAYAMMAL
|
2908014WL014411
|
ERAYAMMAL
|
00177
|
IOBA0002318
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596921
|
|
ERAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-019-019/221
(T GOUNDAMPALAYAM)
|
2908014000NRG23170620220264563
|
17/06/2022
|
SANTHI
|
2908014WL014411
|
SANTHI
|
00177
|
IOBA0002318
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-019-019/224
(T GOUNDAMPALAYAM)
|
2908014000NRG23170620220264565
|
17/06/2022
|
NALLAMMAL
|
2908014WL014411
|
NALLAMMAL
|
00177
|
IOBA0002318
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596921
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-019-019/251
(T GOUNDAMPALAYAM)
|
2908014000NRG23170620220264566
|
17/06/2022
|
PARVATHI
|
2908014WL014411
|
PARVATHI
|
00177
|
IOBA0002318
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596921
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-019-019/279
(T GOUNDAMPALAYAM)
|
2908014000NRG23170620220264567
|
17/06/2022
|
POONGODI
|
2908014WL014411
|
POONGODI
|
00177
|
IOBA0002318
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596921
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-019-019/289
(T GOUNDAMPALAYAM)
|
2908014000NRG23170620220264569
|
17/06/2022
|
PALANIYAMMAL
|
2908014WL014411
|
PALANIYAMMAL
|
00177
|
IOBA0002318
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-019-019/301
(T GOUNDAMPALAYAM)
|
2908014000NRG23170620220264570
|
17/06/2022
|
NALLAMMAL
|
2908014WL014411
|
NALLAMMAL
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596921
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-019-019/58
(T GOUNDAMPALAYAM)
|
2908014000NRG23170620220264572
|
17/06/2022
|
POMMIYAMMAL
|
2908014WL014411
|
POMMIYAMMAL
|
00177
|
IOBA0002318
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596921
|
|
POMMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
19
|
TIRUCHENGODE
|
TN-08-014-019-019/222
(T GOUNDAMPALAYAM)
|
2908014000NRG23170620220264564
|
17/06/2022
|
MUTHULAKSHMI
|
2908014WL014411
|
MUTHULAKSHMI
|
00415
|
SBIN0003358
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|