|
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-08-014-018-004/603
(SIRUMOLASI)
|
2908014000NRG23231220221036593
|
24/12/2022
|
RAMAYEE
|
2908014WL048106
|
RAMAYEE
|
00177
|
IOBA0000559
|
603
|
603
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-004/754
(SIRUMOLASI)
|
2908014000NRG23231220221036594
|
24/12/2022
|
RANGAMMAL
|
2908014WL048106
|
RANGAMMAL
|
00177
|
IOBA0000559
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-004/815
(SIRUMOLASI)
|
2908014000NRG23231220221036595
|
24/12/2022
|
AARTHI
|
2908014WL048106
|
AARTHI
|
00177
|
IOBA0000559
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254729
|
|
AARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-004/876
(SIRUMOLASI)
|
2908014000NRG23231220221036596
|
24/12/2022
|
Priyadharshini S
|
2908014WL048106
|
Priyadharshini S
|
00177
|
IOBA0000559
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
Priyadharshini S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-018/110
(SIRUMOLASI)
|
2908014000NRG23231220221036597
|
24/12/2022
|
CHANDRA
|
2908014WL048106
|
CHANDRA
|
00177
|
IOBA0000559
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-018-018/254
(SIRUMOLASI)
|
2908014000NRG23231220221036598
|
24/12/2022
|
Athayee
|
2908014WL048106
|
Athayee
|
00177
|
IOBA0000559
|
603
|
603
|
Processed
|
06/02/2023
|
|
017254729
|
|
Athayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-018-018/372
(SIRUMOLASI)
|
2908014000NRG23231220221036599
|
24/12/2022
|
LAKSHMI
|
2908014WL048106
|
LAKSHMI
|
00177
|
IOBA0000559
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-018-018/374
(SIRUMOLASI)
|
2908014000NRG23231220221036600
|
24/12/2022
|
SARASWATHI
|
2908014WL048106
|
SARASWATHI
|
00177
|
IOBA0000559
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-018-018/386
(SIRUMOLASI)
|
2908014000NRG23231220221036601
|
24/12/2022
|
PAVAYEE
|
2908014WL048106
|
PAVAYEE
|
00177
|
IOBA0000559
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-018-018/431
(SIRUMOLASI)
|
2908014000NRG23231220221036602
|
24/12/2022
|
NALLAMMAL
|
2908014WL048106
|
NALLAMMAL
|
00177
|
IOBA0000559
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-018-018/440
(SIRUMOLASI)
|
2908014000NRG23231220221036604
|
24/12/2022
|
LAKSHMI
|
2908014WL048106
|
LAKSHMI
|
00177
|
IOBA0000559
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-018-018/440
(SIRUMOLASI)
|
2908014000NRG23231220221036603
|
24/12/2022
|
PERUMAL
|
2908014WL048106
|
PERUMAL
|
00177
|
IOBA0000559
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254729
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-018-018/446
(SIRUMOLASI)
|
2908014000NRG23231220221036605
|
24/12/2022
|
PAVAYEE
|
2908014WL048106
|
PAVAYEE
|
00177
|
IOBA0000559
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-018-018/501
(SIRUMOLASI)
|
2908014000NRG23231220221036606
|
24/12/2022
|
LAKSHMI
|
2908014WL048106
|
LAKSHMI
|
00177
|
IOBA0000559
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-018-018/502
(SIRUMOLASI)
|
2908014000NRG23231220221036607
|
24/12/2022
|
KAVITHA
|
2908014WL048106
|
KAVITHA
|
00177
|
IOBA0000559
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-018-018/504
(SIRUMOLASI)
|
2908014000NRG23231220221036608
|
24/12/2022
|
THANGAMMAL
|
2908014WL048106
|
THANGAMMAL
|
00177
|
IOBA0000559
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-018-018/516
(SIRUMOLASI)
|
2908014000NRG23231220221036609
|
24/12/2022
|
NALLAMMAL
|
2908014WL048106
|
NALLAMMAL
|
00177
|
IOBA0000559
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-018-025/795
(SIRUMOLASI)
|
2908014000NRG23231220221036610
|
24/12/2022
|
GOKILA
|
2908014WL048106
|
GOKILA
|
00177
|
IOBA0000559
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-018-027/692
(SIRUMOLASI)
|
2908014000NRG23231220221036611
|
24/12/2022
|
SARASU
|
2908014WL048106
|
SARASU
|
00177
|
IOBA0000559
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21105
|
21105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21105
|
21105
|
|
|
|
|
|
|
|