|
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-08-014-015-015/524
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408253
|
22/07/2022
|
MUTHAYEE
|
2908014WL023370
|
MUTHAYEE
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-015-015/120
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408236
|
22/07/2022
|
Sakunthaladevi
|
2908014WL023370
|
Sakunthaladevi
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sakunthaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-015-015/124
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408237
|
22/07/2022
|
T.MANI
|
2908014WL023370
|
T.MANI
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
T.MANI
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-015-015/125
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408238
|
22/07/2022
|
AMBIKA
|
2908014WL023370
|
AMBIKA
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-015-015/127
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408239
|
22/07/2022
|
TAMILARASI
|
2908014WL023370
|
TAMILARASI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-015-015/221
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408240
|
22/07/2022
|
P.SUMATHI
|
2908014WL023370
|
P.SUMATHI
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
P.SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-015-015/233
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408241
|
22/07/2022
|
G.VASUKI
|
2908014WL023370
|
G.VASUKI
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
G.VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-015-015/237
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408242
|
22/07/2022
|
PALANIAMMAL
|
2908014WL023370
|
PALANIAMMAL
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-015-015/248
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408243
|
22/07/2022
|
Pavayee
|
2908014WL023370
|
Pavayee
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-015-015/278
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408245
|
22/07/2022
|
VIJAYALAKSHMI
|
2908014WL023370
|
VIJAYALAKSHMI
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-015-015/294
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408246
|
22/07/2022
|
KAILASAM
|
2908014WL023370
|
KAILASAM
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
KAILASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-015-015/309
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408247
|
22/07/2022
|
S.DEIVAMANI
|
2908014WL023370
|
S.DEIVAMANI
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
S.DEIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-015-015/332
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408249
|
22/07/2022
|
REVATHI
|
2908014WL023370
|
REVATHI
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-015-015/365
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408250
|
22/07/2022
|
S.VIJAYA
|
2908014WL023370
|
S.VIJAYA
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
S.VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-015-015/390
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408251
|
22/07/2022
|
S.LAKSHMI
|
2908014WL023370
|
S.LAKSHMI
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
S.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-015-018/478
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408254
|
22/07/2022
|
PAPPATHI
|
2908014WL023370
|
PAPPATHI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-015-018/518
(PUDUPULIAMPATTI)
|
2908014000NRG23220720220408255
|
22/07/2022
|
VASUKI
|
2908014WL023370
|
VASUKI
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|