|
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-08-014-018-018/323
(SIRUMOLASI)
|
2908014000NRG23111120220862950
|
11/11/2022
|
POOVAYEE
|
2908014WL041880
|
POOVAYEE
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
POOVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-018/326
(SIRUMOLASI)
|
2908014000NRG23111120220862951
|
11/11/2022
|
Madeswari
|
2908014WL041880
|
Madeswari
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-018/33
(SIRUMOLASI)
|
2908014000NRG23111120220862952
|
11/11/2022
|
LAKSHMI
|
2908014WL041880
|
LAKSHMI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-018/332
(SIRUMOLASI)
|
2908014000NRG23111120220862953
|
11/11/2022
|
TAMILSELVI
|
2908014WL041880
|
TAMILSELVI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
TAMILSELVI
|
IDBI BANK(607095)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-018/336
(SIRUMOLASI)
|
2908014000NRG23111120220862954
|
11/11/2022
|
Rukkumani
|
2908014WL041880
|
Rukkumani
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-018-018/341
(SIRUMOLASI)
|
2908014000NRG23111120220862955
|
11/11/2022
|
DHANALAKSHMI
|
2908014WL041880
|
DHANALAKSHMI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
DHANALAKSHMI
|
IDBI BANK(607095)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-018-018/343
(SIRUMOLASI)
|
2908014000NRG23111120220862956
|
11/11/2022
|
Mani
|
2908014WL041880
|
Mani
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-018-018/346
(SIRUMOLASI)
|
2908014000NRG23111120220862957
|
11/11/2022
|
Poomathi
|
2908014WL041880
|
Poomathi
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poomathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-018-018/349
(SIRUMOLASI)
|
2908014000NRG23111120220862958
|
11/11/2022
|
KALA
|
2908014WL041880
|
KALA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-018-018/35
(SIRUMOLASI)
|
2908014000NRG23111120220862959
|
11/11/2022
|
Rani
|
2908014WL041880
|
Rani
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-018-021/642
(SIRUMOLASI)
|
2908014000NRG23111120220862960
|
11/11/2022
|
JOTHILAKSHMI
|
2908014WL041880
|
JOTHILAKSHMI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|