|
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-08-014-019-019/117
(T GOUNDAMPALAYAM)
|
2908014000NRG23220820220533387
|
22/08/2022
|
MUTHAMMAL
|
2908014WL028785
|
MUTHAMMAL
|
00177
|
IOBA0002318
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-019-019/121
(T GOUNDAMPALAYAM)
|
2908014000NRG23220820220533389
|
22/08/2022
|
POMMIAMMAL
|
2908014WL028785
|
POMMIAMMAL
|
00177
|
IOBA0002318
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
POMMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-019-019/122
(T GOUNDAMPALAYAM)
|
2908014000NRG23220820220533390
|
22/08/2022
|
PALANIYAMMAL
|
2908014WL028785
|
PALANIYAMMAL
|
00177
|
IOBA0002318
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-019-019/124
(T GOUNDAMPALAYAM)
|
2908014000NRG23220820220533391
|
22/08/2022
|
NAGAMMAL
|
2908014WL028785
|
NAGAMMAL
|
00177
|
IOBA0002318
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512652
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-019-019/125
(T GOUNDAMPALAYAM)
|
2908014000NRG23220820220533392
|
22/08/2022
|
MARAKKAL
|
2908014WL028785
|
MARAKKAL
|
00177
|
IOBA0002318
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512652
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-019-019/149
(T GOUNDAMPALAYAM)
|
2908014000NRG23220820220533393
|
22/08/2022
|
RAJAMMAL
|
2908014WL028785
|
RAJAMMAL
|
00177
|
IOBA0002318
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-019-019/151
(T GOUNDAMPALAYAM)
|
2908014000NRG23220820220533394
|
22/08/2022
|
CHINNAMMAL
|
2908014WL028785
|
CHINNAMMAL
|
00177
|
IOBA0002318
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-019-019/164
(T GOUNDAMPALAYAM)
|
2908014000NRG23220820220533395
|
22/08/2022
|
VIJAYA
|
2908014WL028785
|
VIJAYA
|
00177
|
IOBA0002318
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512652
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-019-019/221
(T GOUNDAMPALAYAM)
|
2908014000NRG23220820220533397
|
22/08/2022
|
SANTHI
|
2908014WL028785
|
SANTHI
|
00177
|
IOBA0002318
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-019-019/251
(T GOUNDAMPALAYAM)
|
2908014000NRG23220820220533399
|
22/08/2022
|
PARVATHI
|
2908014WL028785
|
PARVATHI
|
00177
|
IOBA0002318
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-019-019/279
(T GOUNDAMPALAYAM)
|
2908014000NRG23220820220533400
|
22/08/2022
|
POONGODI
|
2908014WL028785
|
POONGODI
|
00177
|
IOBA0002318
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-019-019/289
(T GOUNDAMPALAYAM)
|
2908014000NRG23220820220533402
|
22/08/2022
|
PALANIYAMMAL
|
2908014WL028785
|
PALANIYAMMAL
|
00177
|
IOBA0002318
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-019-019/301
(T GOUNDAMPALAYAM)
|
2908014000NRG23220820220533403
|
22/08/2022
|
NALLAMMAL
|
2908014WL028785
|
NALLAMMAL
|
00177
|
IOBA0002318
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512652
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-019-019/58
(T GOUNDAMPALAYAM)
|
2908014000NRG23220820220533405
|
22/08/2022
|
POMMIYAMMAL
|
2908014WL028785
|
POMMIYAMMAL
|
00177
|
IOBA0002318
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
POMMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-019-019/91
(T GOUNDAMPALAYAM)
|
2908014000NRG23220820220533407
|
22/08/2022
|
P.GOMATHI
|
2908014WL028785
|
P.GOMATHI
|
00177
|
IOBA0002318
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
P.GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
16
|
TIRUCHENGODE
|
TN-08-014-019-019/222
(T GOUNDAMPALAYAM)
|
2908014000NRG23220820220533398
|
22/08/2022
|
MUTHULAKSHMI
|
2908014WL028785
|
MUTHULAKSHMI
|
00415
|
SBIN0003358
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|