|
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-08-014-006-006/6
(CHITALANDUR)
|
2908014000NRG23020920220581723
|
02/09/2022
|
MARAYEE
|
2908014WL030912
|
MARAYEE
|
00177
|
IOBA0000559
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-003/881
(CHITALANDUR)
|
2908014000NRG23020920220581689
|
02/09/2022
|
PARAMESWARI
|
2908014WL030912
|
PARAMESWARI
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-003/919
(CHITALANDUR)
|
2908014000NRG23020920220581690
|
02/09/2022
|
RIJITHA
|
2908014WL030912
|
RIJITHA
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
RIJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-005/875
(CHITALANDUR)
|
2908014000NRG23020920220581692
|
02/09/2022
|
NALLAMMAL
|
2908014WL030912
|
NALLAMMAL
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-005/893
(CHITALANDUR)
|
2908014000NRG23020920220581694
|
02/09/2022
|
PALANIYAMMAL
|
2908014WL030912
|
PALANIYAMMAL
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858147
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-005/902
(CHITALANDUR)
|
2908014000NRG23020920220581695
|
02/09/2022
|
NAGAMALAI
|
2908014WL030912
|
NAGAMALAI
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
NAGAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/119
(CHITALANDUR)
|
2908014000NRG23020920220581699
|
02/09/2022
|
NALLAMMAL
|
2908014WL030912
|
NALLAMMAL
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/120
(CHITALANDUR)
|
2908014000NRG23020920220581700
|
02/09/2022
|
MAGESWARI
|
2908014WL030912
|
MAGESWARI
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/126
(CHITALANDUR)
|
2908014000NRG23020920220581701
|
02/09/2022
|
SARASWATHI
|
2908014WL030912
|
SARASWATHI
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/134
(CHITALANDUR)
|
2908014000NRG23020920220581702
|
02/09/2022
|
RASAMMAL
|
2908014WL030912
|
RASAMMAL
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/143
(CHITALANDUR)
|
2908014000NRG23020920220581704
|
02/09/2022
|
VIJAYA
|
2908014WL030912
|
VIJAYA
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/151
(CHITALANDUR)
|
2908014000NRG23020920220581705
|
02/09/2022
|
LAKSHMI
|
2908014WL030912
|
LAKSHMI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/156
(CHITALANDUR)
|
2908014000NRG23020920220581706
|
02/09/2022
|
PAPPAYEE
|
2908014WL030912
|
PAPPAYEE
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
PAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-006-006/184
(CHITALANDUR)
|
2908014000NRG23020920220581709
|
02/09/2022
|
PALANIAMMAL
|
2908014WL030912
|
PALANIAMMAL
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-006-006/23
(CHITALANDUR)
|
2908014000NRG23020920220581711
|
02/09/2022
|
Selvi
|
2908014WL030912
|
Selvi
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-006-006/24
(CHITALANDUR)
|
2908014000NRG23020920220581712
|
02/09/2022
|
NALLAMMAL
|
2908014WL030912
|
NALLAMMAL
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-006-006/25
(CHITALANDUR)
|
2908014000NRG23020920220581713
|
02/09/2022
|
Kuppayee
|
2908014WL030912
|
Kuppayee
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-006-006/279
(CHITALANDUR)
|
2908014000NRG23020920220581714
|
02/09/2022
|
MURUGESAN
|
2908014WL030912
|
MURUGESAN
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-006-006/30
(CHITALANDUR)
|
2908014000NRG23020920220581716
|
02/09/2022
|
SAROJA
|
2908014WL030912
|
SAROJA
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-006-006/32
(CHITALANDUR)
|
2908014000NRG23020920220581717
|
02/09/2022
|
PERUMAL
|
2908014WL030912
|
PERUMAL
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-006-006/393
(CHITALANDUR)
|
2908014000NRG23020920220581718
|
02/09/2022
|
PARVATHI
|
2908014WL030912
|
PARVATHI
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-006-006/418
(CHITALANDUR)
|
2908014000NRG23020920220581719
|
02/09/2022
|
Kundamma
|
2908014WL030912
|
Kundamma
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kundamma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-006-006/441
(CHITALANDUR)
|
2908014000NRG23020920220581720
|
02/09/2022
|
R.CHITRA
|
2908014WL030912
|
R.CHITRA
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-006-006/515
(CHITALANDUR)
|
2908014000NRG23020920220581721
|
02/09/2022
|
Saraswathi
|
2908014WL030912
|
Saraswathi
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-006-006/642
(CHITALANDUR)
|
2908014000NRG23020920220581724
|
02/09/2022
|
LAKSHMI
|
2908014WL030912
|
LAKSHMI
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-006-006/691
(CHITALANDUR)
|
2908014000NRG23020920220581726
|
02/09/2022
|
Arukkani
|
2908014WL030912
|
Arukkani
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-006-006/7
(CHITALANDUR)
|
2908014000NRG23020920220581727
|
02/09/2022
|
MARAYEE
|
2908014WL030912
|
MARAYEE
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-006-006/703
(CHITALANDUR)
|
2908014000NRG23020920220581728
|
02/09/2022
|
Kalliammal
|
2908014WL030912
|
Kalliammal
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-006-006/749
(CHITALANDUR)
|
2908014000NRG23020920220581729
|
02/09/2022
|
PALANIAMMAL
|
2908014WL030912
|
PALANIAMMAL
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-006-006/753
(CHITALANDUR)
|
2908014000NRG23020920220581730
|
02/09/2022
|
THAYAMMAL
|
2908014WL030912
|
THAYAMMAL
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-006-006/774
(CHITALANDUR)
|
2908014000NRG23020920220581731
|
02/09/2022
|
PALANIAMMAL
|
2908014WL030912
|
PALANIAMMAL
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-006-006/794
(CHITALANDUR)
|
2908014000NRG23020920220581732
|
02/09/2022
|
KALIAMMAL
|
2908014WL030912
|
KALIAMMAL
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-006-006/820
(CHITALANDUR)
|
2908014000NRG23020920220581734
|
02/09/2022
|
SARASWATHI
|
2908014WL030912
|
SARASWATHI
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-006-006/840
(CHITALANDUR)
|
2908014000NRG23020920220581735
|
02/09/2022
|
KANNAMMAL
|
2908014WL030912
|
KANNAMMAL
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-006-006/87
(CHITALANDUR)
|
2908014000NRG23020920220581736
|
02/09/2022
|
PONNAN
|
2908014WL030912
|
PONNAN
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858147
|
|
PONNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-006-006/91
(CHITALANDUR)
|
2908014000NRG23020920220581737
|
02/09/2022
|
PAVAYEE
|
2908014WL030912
|
PAVAYEE
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-006-006/960
(CHITALANDUR)
|
2908014000NRG23020920220581738
|
02/09/2022
|
TAILARASI
|
2908014WL030912
|
TAILARASI
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858147
|
|
TAILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-006-006/967
(CHITALANDUR)
|
2908014000NRG23020920220581739
|
02/09/2022
|
KALIYAMMAL
|
2908014WL030912
|
KALIYAMMAL
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-006-006/97
(CHITALANDUR)
|
2908014000NRG23020920220581740
|
02/09/2022
|
RAMAYEE
|
2908014WL030912
|
RAMAYEE
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858147
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39820
|
39820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41140
|
41140
|
|
|
|
|
|
|
|