|
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-08-014-018-018/132
(SIRUMOLASI)
|
2908014000NRG23150520220122445
|
16/05/2022
|
Regina
|
2908014WL006912
|
Regina
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Regina
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-018/146
(SIRUMOLASI)
|
2908014000NRG23150520220122446
|
16/05/2022
|
Palaniammal
|
2908014WL006912
|
Palaniammal
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-018/241
(SIRUMOLASI)
|
2908014000NRG23150520220122447
|
16/05/2022
|
Dhanalakshmi
|
2908014WL006912
|
Dhanalakshmi
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-018/242
(SIRUMOLASI)
|
2908014000NRG23150520220122448
|
16/05/2022
|
Thayamma
|
2908014WL006912
|
Thayamma
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-018/246
(SIRUMOLASI)
|
2908014000NRG23150520220122449
|
16/05/2022
|
Gowri
|
2908014WL006912
|
Gowri
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-018-018/249
(SIRUMOLASI)
|
2908014000NRG23150520220122450
|
16/05/2022
|
REVATHI
|
2908014WL006912
|
REVATHI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-018-018/252
(SIRUMOLASI)
|
2908014000NRG23150520220122451
|
16/05/2022
|
Vasantha
|
2908014WL006912
|
Vasantha
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-018-018/296
(SIRUMOLASI)
|
2908014000NRG23150520220122452
|
16/05/2022
|
SARASWATHI
|
2908014WL006912
|
SARASWATHI
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-018-018/297
(SIRUMOLASI)
|
2908014000NRG23150520220122453
|
16/05/2022
|
P.Ranjitham
|
2908014WL006912
|
P.Ranjitham
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
P.Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-018-018/318
(SIRUMOLASI)
|
2908014000NRG23150520220122454
|
16/05/2022
|
JAYAMANI
|
2908014WL006912
|
JAYAMANI
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-018-018/320
(SIRUMOLASI)
|
2908014000NRG23150520220122455
|
16/05/2022
|
Shakunthala
|
2908014WL006912
|
Shakunthala
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shakunthala
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-018-018/323
(SIRUMOLASI)
|
2908014000NRG23150520220122456
|
16/05/2022
|
POOVAYEE
|
2908014WL006912
|
POOVAYEE
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
POOVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-018-018/324
(SIRUMOLASI)
|
2908014000NRG23150520220122457
|
16/05/2022
|
Jothi
|
2908014WL006912
|
Jothi
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-018-018/327
(SIRUMOLASI)
|
2908014000NRG23150520220122458
|
16/05/2022
|
Venkatammal
|
2908014WL006912
|
Venkatammal
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-018-018/329
(SIRUMOLASI)
|
2908014000NRG23150520220122459
|
16/05/2022
|
Nallammal
|
2908014WL006912
|
Nallammal
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-018-018/33
(SIRUMOLASI)
|
2908014000NRG23150520220122460
|
16/05/2022
|
LAKSHMI
|
2908014WL006912
|
LAKSHMI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-018-018/341
(SIRUMOLASI)
|
2908014000NRG23150520220122461
|
16/05/2022
|
DHANALAKSHMI
|
2908014WL006912
|
DHANALAKSHMI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
IDBI BANK(607095)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-018-018/425
(SIRUMOLASI)
|
2908014000NRG23150520220122463
|
16/05/2022
|
VIJAYALAKSHMI
|
2908014WL006912
|
VIJAYALAKSHMI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-018-018/495
(SIRUMOLASI)
|
2908014000NRG23150520220122464
|
16/05/2022
|
SHAKURIN BEEVE
|
2908014WL006912
|
SHAKURIN BEEVE
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHAKURIN BEEVE
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-018-018/517
(SIRUMOLASI)
|
2908014000NRG23150520220122466
|
16/05/2022
|
SUBHA
|
2908014WL006912
|
SUBHA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBHA
|
IDBI BANK(607095)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-018-018/524
(SIRUMOLASI)
|
2908014000NRG23150520220122467
|
16/05/2022
|
SASIKALA
|
2908014WL006912
|
SASIKALA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SASIKALA
|
IDBI BANK(607095)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-018-018/539
(SIRUMOLASI)
|
2908014000NRG23150520220122468
|
16/05/2022
|
KALIAMMAL
|
2908014WL006912
|
KALIAMMAL
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-018-018/92
(SIRUMOLASI)
|
2908014000NRG23150520220122470
|
16/05/2022
|
Arukkani
|
2908014WL006912
|
Arukkani
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-018-020/690
(SIRUMOLASI)
|
2908014000NRG23150520220122471
|
16/05/2022
|
PATHIMA
|
2908014WL006912
|
PATHIMA
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATHIMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|