|
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-08-014-019-001/311
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159141
|
23/05/2022
|
muthayammal
|
2908014WL008427
|
muthayammal
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
muthayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-019-019/114
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159142
|
23/05/2022
|
SUNDARAMBAL
|
2908014WL008427
|
SUNDARAMBAL
|
00177
|
IOBA0002318
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-019-019/138
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159143
|
23/05/2022
|
SENGODAGOUNDER
|
2908014WL008427
|
SENGODAGOUNDER
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENGODAGOUNDER
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-019-019/141
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159144
|
23/05/2022
|
CHINNAMMAL
|
2908014WL008427
|
CHINNAMMAL
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-019-019/146
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159145
|
23/05/2022
|
Santhosam
|
2908014WL008427
|
Santhosam
|
00177
|
IOBA0002318
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-019-019/155
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159146
|
23/05/2022
|
NALLAMMAL
|
2908014WL008427
|
NALLAMMAL
|
00177
|
IOBA0002318
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-019-019/163
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159147
|
23/05/2022
|
CHANDRA
|
2908014WL008427
|
CHANDRA
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-019-019/166
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159148
|
23/05/2022
|
Dhanapakiyam
|
2908014WL008427
|
Dhanapakiyam
|
00177
|
IOBA0002318
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanapakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-019-019/167
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159149
|
23/05/2022
|
ANNAMMAL
|
2908014WL008427
|
ANNAMMAL
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-019-019/169
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159150
|
23/05/2022
|
NAGARATHINAM
|
2908014WL008427
|
NAGARATHINAM
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-019-019/17
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159151
|
23/05/2022
|
ARUKKANI
|
2908014WL008427
|
ARUKKANI
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-019-019/173
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159152
|
23/05/2022
|
Sundarambal
|
2908014WL008427
|
Sundarambal
|
00177
|
IOBA0002318
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-019-019/182
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159153
|
23/05/2022
|
Sellammal
|
2908014WL008427
|
Sellammal
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-019-019/185
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159154
|
23/05/2022
|
KRISHNAVENI
|
2908014WL008427
|
KRISHNAVENI
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-019-019/189
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159155
|
23/05/2022
|
PERUMAYEE
|
2908014WL008427
|
PERUMAYEE
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-019-019/190
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159156
|
23/05/2022
|
ATHAYEE
|
2908014WL008427
|
ATHAYEE
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
ATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-019-019/193
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159157
|
23/05/2022
|
MEENACHI
|
2908014WL008427
|
MEENACHI
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-019-019/206
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159158
|
23/05/2022
|
PAVAYEE
|
2908014WL008427
|
PAVAYEE
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-019-019/209
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159159
|
23/05/2022
|
RATHINAM
|
2908014WL008427
|
RATHINAM
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-019-019/214
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159160
|
23/05/2022
|
KRISHNAMMAL
|
2908014WL008427
|
KRISHNAMMAL
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-019-019/225
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159161
|
23/05/2022
|
NALLAMMAL
|
2908014WL008427
|
NALLAMMAL
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-019-019/226
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159162
|
23/05/2022
|
RAMAYEE
|
2908014WL008427
|
RAMAYEE
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-019-019/23
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159163
|
23/05/2022
|
GANDIMATHI
|
2908014WL008427
|
GANDIMATHI
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANDIMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-019-019/237
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159164
|
23/05/2022
|
NALLAMMAL
|
2908014WL008427
|
NALLAMMAL
|
00177
|
IOBA0002318
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-019-019/24
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159165
|
23/05/2022
|
MUTHAYEE
|
2908014WL008427
|
MUTHAYEE
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-019-019/243
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159166
|
23/05/2022
|
KAMALAM
|
2908014WL008427
|
KAMALAM
|
00177
|
IOBA0002318
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-019-019/245
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159167
|
23/05/2022
|
Dhanam
|
2908014WL008427
|
Dhanam
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-019-019/277
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159168
|
23/05/2022
|
Hemalatha
|
2908014WL008427
|
Hemalatha
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-019-019/286
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159169
|
23/05/2022
|
Sumathi
|
2908014WL008427
|
Sumathi
|
00177
|
IOBA0002318
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-019-019/291
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159170
|
23/05/2022
|
Kandayee
|
2908014WL008427
|
Kandayee
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-019-019/293
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159171
|
23/05/2022
|
Muthammal
|
2908014WL008427
|
Muthammal
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-019-019/3
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159172
|
23/05/2022
|
PAPPATHI
|
2908014WL008427
|
PAPPATHI
|
00177
|
IOBA0002318
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-019-019/320
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159176
|
23/05/2022
|
GANAGARATHINAM
|
2908014WL008427
|
GANAGARATHINAM
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-019-019/328
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159177
|
23/05/2022
|
RASAMMAL
|
2908014WL008427
|
RASAMMAL
|
00177
|
IOBA0002318
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-019-019/336
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159178
|
23/05/2022
|
PALANISAMY
|
2908014WL008427
|
PALANISAMY
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-019-019/37
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159179
|
23/05/2022
|
RATHINAM
|
2908014WL008427
|
RATHINAM
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-019-019/38
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159182
|
23/05/2022
|
Pappathi
|
2908014WL008427
|
Pappathi
|
00177
|
IOBA0002318
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-019-019/6
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159185
|
23/05/2022
|
PAVAYEE
|
2908014WL008427
|
PAVAYEE
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-019-019/62
(T GOUNDAMPALAYAM)
|
2908014000NRG23230520220159186
|
23/05/2022
|
NALLAMMAL
|
2908014WL008427
|
NALLAMMAL
|
00177
|
IOBA0002318
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40110
|
40110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40110
|
40110
|
|
|
|
|
|
|
|