|
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-08-014-018-018/123
(SIRUMOLASI)
|
2908014000NRG23220920220660510
|
22/09/2022
|
KALIAMMAL
|
2908014WL034044
|
KALIAMMAL
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-018/158
(SIRUMOLASI)
|
2908014000NRG23220920220660512
|
22/09/2022
|
Sumathi
|
2908014WL034044
|
Sumathi
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-018/221
(SIRUMOLASI)
|
2908014000NRG23220920220660513
|
22/09/2022
|
Rajeswari
|
2908014WL034044
|
Rajeswari
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-018/240
(SIRUMOLASI)
|
2908014000NRG23220920220660515
|
22/09/2022
|
Lakshmi
|
2908014WL034044
|
Lakshmi
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-018/342
(SIRUMOLASI)
|
2908014000NRG23220920220660517
|
22/09/2022
|
Vasantha
|
2908014WL034044
|
Vasantha
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-018-018/348
(SIRUMOLASI)
|
2908014000NRG23220920220660518
|
22/09/2022
|
Sarathamani
|
2908014WL034044
|
Sarathamani
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sarathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-018-018/351
(SIRUMOLASI)
|
2908014000NRG23220920220660519
|
22/09/2022
|
VIJAYA
|
2908014WL034044
|
VIJAYA
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307543
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-018-018/353
(SIRUMOLASI)
|
2908014000NRG23220920220660520
|
22/09/2022
|
MARAYEE
|
2908014WL034044
|
MARAYEE
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307543
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-018-018/361
(SIRUMOLASI)
|
2908014000NRG23220920220660521
|
22/09/2022
|
SANTHOSH
|
2908014WL034044
|
SANTHOSH
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307543
|
|
SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-018-018/407
(SIRUMOLASI)
|
2908014000NRG23220920220660522
|
22/09/2022
|
PAVAYEE
|
2908014WL034044
|
PAVAYEE
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-018-018/447
(SIRUMOLASI)
|
2908014000NRG23220920220660523
|
22/09/2022
|
ANITHA
|
2908014WL034044
|
ANITHA
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307543
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-018-018/512
(SIRUMOLASI)
|
2908014000NRG23220920220660524
|
22/09/2022
|
KUNJAMMAL
|
2908014WL034044
|
KUNJAMMAL
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-018-018/527
(SIRUMOLASI)
|
2908014000NRG23220920220660526
|
22/09/2022
|
GANDIMATHI
|
2908014WL034044
|
GANDIMATHI
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
GANDIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-018-018/652
(SIRUMOLASI)
|
2908014000NRG23220920220660529
|
22/09/2022
|
INDRA
|
2908014WL034044
|
INDRA
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-018-018/92
(SIRUMOLASI)
|
2908014000NRG23220920220660532
|
22/09/2022
|
Arukkani
|
2908014WL034044
|
Arukkani
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|