|
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-08-014-006-006/110
(CHITALANDUR)
|
2908014000NRG23090920220620065
|
09/09/2022
|
PAKIYAM
|
2908014WL032272
|
PAKIYAM
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
PAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-006/113
(CHITALANDUR)
|
2908014000NRG23090920220620070
|
09/09/2022
|
SARASWATHI
|
2908014WL032272
|
SARASWATHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-006/181
(CHITALANDUR)
|
2908014000NRG23090920220620073
|
09/09/2022
|
PAPPAYEE
|
2908014WL032272
|
PAPPAYEE
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
PAPPAYEE
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-006/241
(CHITALANDUR)
|
2908014000NRG23090920220620076
|
09/09/2022
|
PAKIYAM
|
2908014WL032272
|
PAKIYAM
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
PAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-006/242
(CHITALANDUR)
|
2908014000NRG23090920220620077
|
09/09/2022
|
PONNAMMAL
|
2908014WL032272
|
PONNAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/286
(CHITALANDUR)
|
2908014000NRG23090920220620078
|
09/09/2022
|
CHANDRA
|
2908014WL032272
|
CHANDRA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/329
(CHITALANDUR)
|
2908014000NRG23090920220620079
|
09/09/2022
|
Rani
|
2908014WL032272
|
Rani
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/34
(CHITALANDUR)
|
2908014000NRG23090920220620080
|
09/09/2022
|
Santhi
|
2908014WL032272
|
Santhi
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431927
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/356
(CHITALANDUR)
|
2908014000NRG23090920220620081
|
09/09/2022
|
MAGESWARI
|
2908014WL032272
|
MAGESWARI
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431927
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/37
(CHITALANDUR)
|
2908014000NRG23090920220620082
|
09/09/2022
|
S.LAKSHMI
|
2908014WL032272
|
S.LAKSHMI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431927
|
|
S.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/44
(CHITALANDUR)
|
2908014000NRG23090920220620083
|
09/09/2022
|
SELLAKANNU
|
2908014WL032272
|
SELLAKANNU
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431927
|
|
SELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/47
(CHITALANDUR)
|
2908014000NRG23090920220620084
|
09/09/2022
|
P.SUSILA
|
2908014WL032272
|
P.SUSILA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
P.SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/471
(CHITALANDUR)
|
2908014000NRG23090920220620085
|
09/09/2022
|
Palaniammal
|
2908014WL032272
|
Palaniammal
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-006-006/479
(CHITALANDUR)
|
2908014000NRG23090920220620086
|
09/09/2022
|
Vijaya
|
2908014WL032272
|
Vijaya
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-006-006/482
(CHITALANDUR)
|
2908014000NRG23090920220620088
|
09/09/2022
|
SENGODA CHETTIYAR
|
2908014WL032272
|
SENGODA CHETTIYAR
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
SENGODA CHETTIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-006-006/49
(CHITALANDUR)
|
2908014000NRG23090920220620089
|
09/09/2022
|
MERI
|
2908014WL032272
|
MERI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-006-006/518
(CHITALANDUR)
|
2908014000NRG23090920220620090
|
09/09/2022
|
THILAGAMANI
|
2908014WL032272
|
THILAGAMANI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
THILAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-006-006/52
(CHITALANDUR)
|
2908014000NRG23090920220620091
|
09/09/2022
|
VIJAYAKUMARI
|
2908014WL032272
|
VIJAYAKUMARI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431927
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-006-006/53
(CHITALANDUR)
|
2908014000NRG23090920220620092
|
09/09/2022
|
MARIAMMAL
|
2908014WL032272
|
MARIAMMAL
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431927
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-006-006/54
(CHITALANDUR)
|
2908014000NRG23090920220620093
|
09/09/2022
|
S.MAGESWARI
|
2908014WL032272
|
S.MAGESWARI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431927
|
|
S.MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-006-006/57
(CHITALANDUR)
|
2908014000NRG23090920220620094
|
09/09/2022
|
MANI
|
2908014WL032272
|
MANI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-006-006/586
(CHITALANDUR)
|
2908014000NRG23090920220620095
|
09/09/2022
|
Subulakshmi
|
2908014WL032272
|
Subulakshmi
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431927
|
|
Subulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-006-006/619
(CHITALANDUR)
|
2908014000NRG23090920220620096
|
09/09/2022
|
poonkodi
|
2908014WL032272
|
poonkodi
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431927
|
|
poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-006-006/622
(CHITALANDUR)
|
2908014000NRG23090920220620097
|
09/09/2022
|
Selvi
|
2908014WL032272
|
Selvi
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-006-006/63
(CHITALANDUR)
|
2908014000NRG23090920220620098
|
09/09/2022
|
AARAYEE
|
2908014WL032272
|
AARAYEE
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431927
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-006-006/65
(CHITALANDUR)
|
2908014000NRG23090920220620099
|
09/09/2022
|
SANTHOSAM
|
2908014WL032272
|
SANTHOSAM
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
SANTHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-006-006/659
(CHITALANDUR)
|
2908014000NRG23090920220620100
|
09/09/2022
|
MANIMEKALAI
|
2908014WL032272
|
MANIMEKALAI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-006-006/66
(CHITALANDUR)
|
2908014000NRG23090920220620101
|
09/09/2022
|
M.MERI
|
2908014WL032272
|
M.MERI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
M.MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-006-006/670
(CHITALANDUR)
|
2908014000NRG23090920220620102
|
09/09/2022
|
DHANANABAKKIYAM
|
2908014WL032272
|
DHANANABAKKIYAM
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
DHANANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-006-006/723
(CHITALANDUR)
|
2908014000NRG23090920220620103
|
09/09/2022
|
Rukkumani
|
2908014WL032272
|
Rukkumani
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-006-006/747
(CHITALANDUR)
|
2908014000NRG23090920220620104
|
09/09/2022
|
PRIYA
|
2908014WL032272
|
PRIYA
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431927
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-006-006/77
(CHITALANDUR)
|
2908014000NRG23090920220620105
|
09/09/2022
|
M.SAROJA
|
2908014WL032272
|
M.SAROJA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
M.SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-006-006/80
(CHITALANDUR)
|
2908014000NRG23090920220620106
|
09/09/2022
|
SARADHA
|
2908014WL032272
|
SARADHA
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431927
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-006-006/88
(CHITALANDUR)
|
2908014000NRG23090920220620107
|
09/09/2022
|
MANI
|
2908014WL032272
|
MANI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-006-006/89
(CHITALANDUR)
|
2908014000NRG23090920220620109
|
09/09/2022
|
MARIAMMAL
|
2908014WL032272
|
MARIAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-006-006/928
(CHITALANDUR)
|
2908014000NRG23090920220620110
|
09/09/2022
|
ESWARI
|
2908014WL032272
|
ESWARI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431927
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-006-006/939
(CHITALANDUR)
|
2908014000NRG23090920220620111
|
09/09/2022
|
DHANASEKARI
|
2908014WL032272
|
DHANASEKARI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
DHANASEKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-006-006/965
(CHITALANDUR)
|
2908014000NRG23090920220620112
|
09/09/2022
|
SELVARANI
|
2908014WL032272
|
SELVARANI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-006-006/976
(CHITALANDUR)
|
2908014000NRG23090920220620113
|
09/09/2022
|
MAGESWARI
|
2908014WL032272
|
MAGESWARI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431927
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-006-007/978
(CHITALANDUR)
|
2908014000NRG23090920220620116
|
09/09/2022
|
CHINTHU
|
2908014WL032272
|
CHINTHU
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
CHINTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|