|
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-08-014-003-003/105
(ANDIPALAYAM)
|
2908014000NRG23300920220705960
|
01/10/2022
|
GOWRI
|
2908014WL035728
|
GOWRI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-003-003/107
(ANDIPALAYAM)
|
2908014000NRG23300920220705962
|
01/10/2022
|
ATHAYEE
|
2908014WL035728
|
ATHAYEE
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361548
|
|
ATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-003-003/114
(ANDIPALAYAM)
|
2908014000NRG23300920220705963
|
01/10/2022
|
VASANTHA
|
2908014WL035728
|
VASANTHA
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
VASANTHA
|
HDFC BANK LTD(607152)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-003-003/115
(ANDIPALAYAM)
|
2908014000NRG23300920220705964
|
01/10/2022
|
RAMITHA
|
2908014WL035728
|
RAMITHA
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361548
|
|
RAMITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-003-003/128
(ANDIPALAYAM)
|
2908014000NRG23300920220705966
|
01/10/2022
|
PERUMAYEE
|
2908014WL035728
|
PERUMAYEE
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-003-003/171
(ANDIPALAYAM)
|
2908014000NRG23300920220705967
|
01/10/2022
|
ARUKKANI
|
2908014WL035728
|
ARUKKANI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-003-003/180
(ANDIPALAYAM)
|
2908014000NRG23300920220705969
|
01/10/2022
|
POONKODI
|
2908014WL035728
|
POONKODI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361548
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-003-003/200
(ANDIPALAYAM)
|
2908014000NRG23300920220705970
|
01/10/2022
|
Kanmani
|
2908014WL035728
|
Kanmani
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-003-003/222
(ANDIPALAYAM)
|
2908014000NRG23300920220705972
|
01/10/2022
|
Ramayee
|
2908014WL035728
|
Ramayee
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-003-003/251
(ANDIPALAYAM)
|
2908014000NRG23300920220705974
|
01/10/2022
|
UNNAMALAI
|
2908014WL035728
|
UNNAMALAI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-003-003/252
(ANDIPALAYAM)
|
2908014000NRG23300920220705975
|
01/10/2022
|
Rani
|
2908014WL035728
|
Rani
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-003-003/278
(ANDIPALAYAM)
|
2908014000NRG23300920220705977
|
01/10/2022
|
Saroja
|
2908014WL035728
|
Saroja
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361548
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-003-003/329
(ANDIPALAYAM)
|
2908014000NRG23300920220705978
|
01/10/2022
|
PAPPATHI
|
2908014WL035728
|
PAPPATHI
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361548
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-003-003/350
(ANDIPALAYAM)
|
2908014000NRG23300920220705979
|
01/10/2022
|
Dhanalakshmi
|
2908014WL035728
|
Dhanalakshmi
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-003-003/367
(ANDIPALAYAM)
|
2908014000NRG23300920220705982
|
01/10/2022
|
SUMATHI
|
2908014WL035728
|
SUMATHI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-003-003/413
(ANDIPALAYAM)
|
2908014000NRG23300920220705984
|
01/10/2022
|
SIVAGAMI
|
2908014WL035728
|
SIVAGAMI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-003-003/441
(ANDIPALAYAM)
|
2908014000NRG23300920220705985
|
01/10/2022
|
KRISHNAVENI
|
2908014WL035728
|
KRISHNAVENI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|