|
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-08-014-018-003/609
(SIRUMOLASI)
|
2908014000NRG23020520220073751
|
02/05/2022
|
PARVATHI
|
2908014WL004383
|
PARVATHI
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-003/643
(SIRUMOLASI)
|
2908014000NRG23020520220073752
|
02/05/2022
|
SAROJA
|
2908014WL004383
|
SAROJA
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-003/653
(SIRUMOLASI)
|
2908014000NRG23020520220073753
|
02/05/2022
|
Ponnaya
|
2908014WL004383
|
Ponnaya
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-003/663
(SIRUMOLASI)
|
2908014000NRG23020520220073754
|
02/05/2022
|
SENGOTTAIYAN
|
2908014WL004383
|
SENGOTTAIYAN
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
SENGOTTAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-003/668
(SIRUMOLASI)
|
2908014000NRG23020520220073755
|
02/05/2022
|
THANGAMMAL
|
2908014WL004383
|
THANGAMMAL
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-018-018/121
(SIRUMOLASI)
|
2908014000NRG23020520220073761
|
02/05/2022
|
THULASIMANI
|
2908014WL004383
|
THULASIMANI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-018-018/168
(SIRUMOLASI)
|
2908014000NRG23020520220073762
|
02/05/2022
|
Saraswathi
|
2908014WL004383
|
Saraswathi
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-018-018/170
(SIRUMOLASI)
|
2908014000NRG23020520220073763
|
02/05/2022
|
Thulasimani
|
2908014WL004383
|
Thulasimani
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-018-018/31
(SIRUMOLASI)
|
2908014000NRG23020520220073766
|
02/05/2022
|
Rajammal
|
2908014WL004383
|
Rajammal
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-018-018/376
(SIRUMOLASI)
|
2908014000NRG23020520220073767
|
02/05/2022
|
Saraswathi
|
2908014WL004383
|
Saraswathi
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-018-018/397
(SIRUMOLASI)
|
2908014000NRG23020520220073768
|
02/05/2022
|
DHANALAKSHMI
|
2908014WL004383
|
DHANALAKSHMI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-018-018/41
(SIRUMOLASI)
|
2908014000NRG23020520220073769
|
02/05/2022
|
SELLAMMAL
|
2908014WL004383
|
SELLAMMAL
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-018-018/411
(SIRUMOLASI)
|
2908014000NRG23020520220073770
|
02/05/2022
|
Subulakshmi
|
2908014WL004383
|
Subulakshmi
|
00177
|
IOBA0000559
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-018-018/423
(SIRUMOLASI)
|
2908014000NRG23020520220073771
|
02/05/2022
|
MATHU
|
2908014WL004383
|
MATHU
|
00177
|
IOBA0000559
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427436
|
|
MATHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-018-018/514
(SIRUMOLASI)
|
2908014000NRG23020520220073773
|
02/05/2022
|
ANNAKODI
|
2908014WL004383
|
ANNAKODI
|
00177
|
IOBA0000559
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-018-018/523
(SIRUMOLASI)
|
2908014000NRG23020520220073774
|
02/05/2022
|
KALIAMMAL
|
2908014WL004383
|
KALIAMMAL
|
00177
|
IOBA0000559
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-018-018/94
(SIRUMOLASI)
|
2908014000NRG23020520220073777
|
02/05/2022
|
PAVAL
|
2908014WL004383
|
PAVAL
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-018-025/691
(SIRUMOLASI)
|
2908014000NRG23020520220073778
|
02/05/2022
|
MADHESHWARI
|
2908014WL004383
|
MADHESHWARI
|
00177
|
IOBA0000559
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427436
|
|
MADHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|