|
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-08-014-008-001/929
(EMAPALLI)
|
2908014000NRG23230520220158795
|
23/05/2022
|
NALLAMMAL
|
2908014WL008422
|
NALLAMMAL
|
00177
|
IOBA0000559
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577169
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-008-001/930
(EMAPALLI)
|
2908014000NRG23230520220158796
|
23/05/2022
|
CHANDRA
|
2908014WL008422
|
CHANDRA
|
00177
|
IOBA0000559
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-008-001/940
(EMAPALLI)
|
2908014000NRG23230520220158797
|
23/05/2022
|
PONMALAR
|
2908014WL008422
|
PONMALAR
|
00177
|
IOBA0000559
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577169
|
|
PONMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-008-008/11
(EMAPALLI)
|
2908014000NRG23230520220158801
|
23/05/2022
|
IYSHA
|
2908014WL008422
|
IYSHA
|
00177
|
IOBA0000559
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577169
|
|
IYSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-008-008/14
(EMAPALLI)
|
2908014000NRG23230520220158802
|
23/05/2022
|
SAVITHRI
|
2908014WL008422
|
SAVITHRI
|
00177
|
IOBA0000559
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-008-008/15
(EMAPALLI)
|
2908014000NRG23230520220158803
|
23/05/2022
|
ARUKKANI
|
2908014WL008422
|
ARUKKANI
|
00177
|
IOBA0000559
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-008-008/3
(EMAPALLI)
|
2908014000NRG23230520220158805
|
23/05/2022
|
CHINAPPAN
|
2908014WL008422
|
CHINAPPAN
|
00177
|
IOBA0000559
|
230
|
230
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-008-008/303
(EMAPALLI)
|
2908014000NRG23230520220158806
|
23/05/2022
|
RANI
|
2908014WL008422
|
RANI
|
00177
|
IOBA0000559
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-008-008/307
(EMAPALLI)
|
2908014000NRG23230520220158807
|
23/05/2022
|
JAYANTHI
|
2908014WL008422
|
JAYANTHI
|
00177
|
IOBA0000559
|
230
|
230
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-008-008/352
(EMAPALLI)
|
2908014000NRG23230520220158809
|
23/05/2022
|
SELVI
|
2908014WL008422
|
SELVI
|
00177
|
IOBA0000559
|
230
|
230
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-008-008/376
(EMAPALLI)
|
2908014000NRG23230520220158810
|
23/05/2022
|
PAVAYEE
|
2908014WL008422
|
PAVAYEE
|
00177
|
IOBA0000559
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-008-008/377
(EMAPALLI)
|
2908014000NRG23230520220158811
|
23/05/2022
|
KUPPAYEE
|
2908014WL008422
|
KUPPAYEE
|
00177
|
IOBA0000559
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-008-008/389
(EMAPALLI)
|
2908014000NRG23230520220158812
|
23/05/2022
|
THANGAMMAL
|
2908014WL008422
|
THANGAMMAL
|
00177
|
IOBA0000559
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-008-008/4
(EMAPALLI)
|
2908014000NRG23230520220158813
|
23/05/2022
|
SARATHA
|
2908014WL008422
|
SARATHA
|
00177
|
IOBA0000559
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-008-008/43
(EMAPALLI)
|
2908014000NRG23230520220158814
|
23/05/2022
|
RAJAMANI
|
2908014WL008422
|
RAJAMANI
|
00177
|
IOBA0000559
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-008-008/435
(EMAPALLI)
|
2908014000NRG23230520220158815
|
23/05/2022
|
PAVUNAYA
|
2908014WL008422
|
PAVUNAYA
|
00177
|
IOBA0000559
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAVUNAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-008-008/46
(EMAPALLI)
|
2908014000NRG23230520220158816
|
23/05/2022
|
LAKSHMI
|
2908014WL008422
|
LAKSHMI
|
00177
|
IOBA0000559
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-008-008/478
(EMAPALLI)
|
2908014000NRG23230520220158817
|
23/05/2022
|
JOTHI LAKSHMI
|
2908014WL008422
|
JOTHI LAKSHMI
|
00177
|
IOBA0000559
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
JOTHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-008-008/51
(EMAPALLI)
|
2908014000NRG23230520220158818
|
23/05/2022
|
VARUTHAMMAL
|
2908014WL008422
|
VARUTHAMMAL
|
00177
|
IOBA0000559
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
VARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-008-008/618
(EMAPALLI)
|
2908014000NRG23230520220158819
|
23/05/2022
|
PARVATHI
|
2908014WL008422
|
PARVATHI
|
00177
|
IOBA0000559
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-008-008/633
(EMAPALLI)
|
2908014000NRG23230520220158820
|
23/05/2022
|
PACHIYAMMAL
|
2908014WL008422
|
PACHIYAMMAL
|
00177
|
IOBA0000559
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577169
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-008-008/642
(EMAPALLI)
|
2908014000NRG23230520220158821
|
23/05/2022
|
PAVAYEE
|
2908014WL008422
|
PAVAYEE
|
00177
|
IOBA0000559
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-008-008/644
(EMAPALLI)
|
2908014000NRG23230520220158822
|
23/05/2022
|
RAJAMMAL
|
2908014WL008422
|
RAJAMMAL
|
00177
|
IOBA0000559
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-008-008/646
(EMAPALLI)
|
2908014000NRG23230520220158823
|
23/05/2022
|
BABY
|
2908014WL008422
|
BABY
|
00177
|
IOBA0000559
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-008-008/67
(EMAPALLI)
|
2908014000NRG23230520220158824
|
23/05/2022
|
POONGODI
|
2908014WL008422
|
POONGODI
|
00177
|
IOBA0000559
|
230
|
230
|
Processed
|
30/05/2022
|
|
015577169
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-008-008/7
(EMAPALLI)
|
2908014000NRG23230520220158825
|
23/05/2022
|
ALAGAMMAL
|
2908014WL008422
|
ALAGAMMAL
|
00177
|
IOBA0000559
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-008-008/700
(EMAPALLI)
|
2908014000NRG23230520220158826
|
23/05/2022
|
CHINNAPONNU
|
2908014WL008422
|
CHINNAPONNU
|
00177
|
IOBA0000559
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-008-008/73
(EMAPALLI)
|
2908014000NRG23230520220158827
|
23/05/2022
|
CHINNAPILLAI
|
2908014WL008422
|
CHINNAPILLAI
|
00177
|
IOBA0000559
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-008-008/738
(EMAPALLI)
|
2908014000NRG23230520220158828
|
23/05/2022
|
PAPPAL
|
2908014WL008422
|
PAPPAL
|
00177
|
IOBA0000559
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-008-008/742
(EMAPALLI)
|
2908014000NRG23230520220158829
|
23/05/2022
|
JOTHIMANI
|
2908014WL008422
|
JOTHIMANI
|
00177
|
IOBA0000559
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-008-008/745
(EMAPALLI)
|
2908014000NRG23230520220158830
|
23/05/2022
|
MANIMEKALAI
|
2908014WL008422
|
MANIMEKALAI
|
00177
|
IOBA0000559
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-008-008/8
(EMAPALLI)
|
2908014000NRG23230520220158831
|
23/05/2022
|
PAVUNATHAL
|
2908014WL008422
|
PAVUNATHAL
|
00177
|
IOBA0000559
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAVUNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-008-010/829
(EMAPALLI)
|
2908014000NRG23230520220158832
|
23/05/2022
|
SANTHAMANI
|
2908014WL008422
|
SANTHAMANI
|
00177
|
IOBA0000559
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-008-011/950
(EMAPALLI)
|
2908014000NRG23230520220158833
|
23/05/2022
|
JAYAMANI
|
2908014WL008422
|
JAYAMANI
|
00177
|
IOBA0000559
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|