|
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-08-014-006-006/1000
(CHITALANDUR)
|
2908014000NRG23150920220638522
|
15/09/2022
|
PAPPATHI
|
2908014WL033185
|
PAPPATHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-006/266
(CHITALANDUR)
|
2908014000NRG23150920220638535
|
15/09/2022
|
SAMPOORANAM
|
2908014WL033185
|
SAMPOORANAM
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-006/450
(CHITALANDUR)
|
2908014000NRG23150920220638540
|
15/09/2022
|
Sumathi
|
2908014WL033185
|
Sumathi
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-006/454
(CHITALANDUR)
|
2908014000NRG23150920220638541
|
15/09/2022
|
MEENA
|
2908014WL033185
|
MEENA
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858282
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-006/639
(CHITALANDUR)
|
2908014000NRG23150920220638542
|
15/09/2022
|
Gomathi
|
2908014WL033185
|
Gomathi
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858282
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/684
(CHITALANDUR)
|
2908014000NRG23150920220638543
|
15/09/2022
|
Lalitha
|
2908014WL033185
|
Lalitha
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/692
(CHITALANDUR)
|
2908014000NRG23150920220638544
|
15/09/2022
|
Sampooranam
|
2908014WL033185
|
Sampooranam
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sampooranam
|
AXIS BANK(607153)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/700
(CHITALANDUR)
|
2908014000NRG23150920220638545
|
15/09/2022
|
Amutha
|
2908014WL033185
|
Amutha
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/746
(CHITALANDUR)
|
2908014000NRG23150920220638547
|
15/09/2022
|
LAKSHMI
|
2908014WL033185
|
LAKSHMI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/812
(CHITALANDUR)
|
2908014000NRG23150920220638548
|
15/09/2022
|
LAKSHMI
|
2908014WL033185
|
LAKSHMI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|