|
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-08-014-019-019/155
(T GOUNDAMPALAYAM)
|
2908014000NRG23170220231247976
|
18/02/2023
|
NALLAMMAL
|
2908014WL055861
|
NALLAMMAL
|
00177
|
IOBA0002318
|
630
|
630
|
Processed
|
24/02/2023
|
|
006925814
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-019-019/163
(T GOUNDAMPALAYAM)
|
2908014000NRG23170220231247977
|
18/02/2023
|
CHANDRA
|
2908014WL055861
|
CHANDRA
|
00177
|
IOBA0002318
|
420
|
420
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-019-019/17
(T GOUNDAMPALAYAM)
|
2908014000NRG23170220231247978
|
18/02/2023
|
ARUKKANI
|
2908014WL055861
|
ARUKKANI
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-019-019/182
(T GOUNDAMPALAYAM)
|
2908014000NRG23170220231247979
|
18/02/2023
|
Sellammal
|
2908014WL055861
|
Sellammal
|
00177
|
IOBA0002318
|
630
|
630
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-019-019/190
(T GOUNDAMPALAYAM)
|
2908014000NRG23170220231247980
|
18/02/2023
|
ATHAYEE
|
2908014WL055861
|
ATHAYEE
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
ATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-019-019/201
(T GOUNDAMPALAYAM)
|
2908014000NRG23170220231247981
|
18/02/2023
|
RAMASAMY
|
2908014WL055861
|
RAMASAMY
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-019-019/214
(T GOUNDAMPALAYAM)
|
2908014000NRG23170220231247982
|
18/02/2023
|
KRISHNAMMAL
|
2908014WL055861
|
KRISHNAMMAL
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-019-019/226
(T GOUNDAMPALAYAM)
|
2908014000NRG23170220231247983
|
18/02/2023
|
RAMAYEE
|
2908014WL055861
|
RAMAYEE
|
00177
|
IOBA0002318
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-019-019/243
(T GOUNDAMPALAYAM)
|
2908014000NRG23170220231247984
|
18/02/2023
|
KAMALAM
|
2908014WL055861
|
KAMALAM
|
00177
|
IOBA0002318
|
420
|
420
|
Processed
|
24/02/2023
|
|
006925814
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-019-019/282
(T GOUNDAMPALAYAM)
|
2908014000NRG23170220231247985
|
18/02/2023
|
Sarasu
|
2908014WL055861
|
Sarasu
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-019-019/313
(T GOUNDAMPALAYAM)
|
2908014000NRG23170220231247986
|
18/02/2023
|
PERUMAYEE
|
2908014WL055861
|
PERUMAYEE
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-019-019/362
(T GOUNDAMPALAYAM)
|
2908014000NRG23170220231247987
|
18/02/2023
|
NALLAMMAL
|
2908014WL055861
|
NALLAMMAL
|
00177
|
IOBA0002318
|
630
|
630
|
Processed
|
24/02/2023
|
|
006925814
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-019-019/379
(T GOUNDAMPALAYAM)
|
2908014000NRG23170220231247988
|
18/02/2023
|
SANTHOSAM
|
2908014WL055861
|
SANTHOSAM
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
SANTHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-019-019/381
(T GOUNDAMPALAYAM)
|
2908014000NRG23170220231247989
|
18/02/2023
|
MANIMEKALAI
|
2908014WL055861
|
MANIMEKALAI
|
00177
|
IOBA0002318
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-019-019/386
(T GOUNDAMPALAYAM)
|
2908014000NRG23170220231247990
|
18/02/2023
|
JOTHI
|
2908014WL055861
|
JOTHI
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-019-019/44
(T GOUNDAMPALAYAM)
|
2908014000NRG23170220231247991
|
18/02/2023
|
MYTHILI
|
2908014WL055861
|
MYTHILI
|
00177
|
IOBA0002318
|
210
|
210
|
Processed
|
24/02/2023
|
|
006925814
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-019-019/62
(T GOUNDAMPALAYAM)
|
2908014000NRG23170220231247992
|
18/02/2023
|
NALLAMMAL
|
2908014WL055861
|
NALLAMMAL
|
00177
|
IOBA0002318
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|