|
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-08-014-006-006/68
(CHITALANDUR)
|
2908014000NRG23241120220914856
|
24/11/2022
|
JOTHI
|
2908014WL043823
|
JOTHI
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442890
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-006/1002
(CHITALANDUR)
|
2908014000NRG23241120220914789
|
24/11/2022
|
ASTHAWATHI
|
2908014WL043823
|
ASTHAWATHI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442890
|
|
ASTHAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-006/169
(CHITALANDUR)
|
2908014000NRG23241120220914809
|
24/11/2022
|
PADMA
|
2908014WL043823
|
PADMA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-006/200
(CHITALANDUR)
|
2908014000NRG23241120220914810
|
24/11/2022
|
MARAYEE
|
2908014WL043823
|
MARAYEE
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442890
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-006/286
(CHITALANDUR)
|
2908014000NRG23241120220914813
|
24/11/2022
|
CHANDRA
|
2908014WL043823
|
CHANDRA
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442890
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/291
(CHITALANDUR)
|
2908014000NRG23241120220914814
|
24/11/2022
|
Sampooranam
|
2908014WL043823
|
Sampooranam
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/293
(CHITALANDUR)
|
2908014000NRG23241120220914815
|
24/11/2022
|
Selvi
|
2908014WL043823
|
Selvi
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/302
(CHITALANDUR)
|
2908014000NRG23241120220914816
|
24/11/2022
|
MARAYEE
|
2908014WL043823
|
MARAYEE
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/322
(CHITALANDUR)
|
2908014000NRG23241120220914817
|
24/11/2022
|
Chinnammal
|
2908014WL043823
|
Chinnammal
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/378
(CHITALANDUR)
|
2908014000NRG23241120220914819
|
24/11/2022
|
ESWARI
|
2908014WL043823
|
ESWARI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442890
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/386
(CHITALANDUR)
|
2908014000NRG23241120220914820
|
24/11/2022
|
Kalliammal
|
2908014WL043823
|
Kalliammal
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kalliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/394
(CHITALANDUR)
|
2908014000NRG23241120220914822
|
24/11/2022
|
Chinnammal
|
2908014WL043823
|
Chinnammal
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/42
(CHITALANDUR)
|
2908014000NRG23241120220914824
|
24/11/2022
|
Lakshmi
|
2908014WL043823
|
Lakshmi
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-006-006/43
(CHITALANDUR)
|
2908014000NRG23241120220914825
|
24/11/2022
|
Arukkani
|
2908014WL043823
|
Arukkani
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-006-006/431
(CHITALANDUR)
|
2908014000NRG23241120220914827
|
24/11/2022
|
MALARKODI
|
2908014WL043823
|
MALARKODI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442890
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-006-006/466
(CHITALANDUR)
|
2908014000NRG23241120220914829
|
24/11/2022
|
Rajeshwari
|
2908014WL043823
|
Rajeshwari
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-006-006/478
(CHITALANDUR)
|
2908014000NRG23241120220914832
|
24/11/2022
|
Palaniammal
|
2908014WL043823
|
Palaniammal
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442890
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-006-006/487
(CHITALANDUR)
|
2908014000NRG23241120220914834
|
24/11/2022
|
Pavayee
|
2908014WL043823
|
Pavayee
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-006-006/50
(CHITALANDUR)
|
2908014000NRG23241120220914835
|
24/11/2022
|
MERI
|
2908014WL043823
|
MERI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442890
|
|
MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-006-006/521
(CHITALANDUR)
|
2908014000NRG23241120220914838
|
24/11/2022
|
SARASWATHI
|
2908014WL043823
|
SARASWATHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-006-006/527
(CHITALANDUR)
|
2908014000NRG23241120220914839
|
24/11/2022
|
Gunasekaran
|
2908014WL043823
|
Gunasekaran
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-006-006/540
(CHITALANDUR)
|
2908014000NRG23241120220914840
|
24/11/2022
|
PONAMMAL
|
2908014WL043823
|
PONAMMAL
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442890
|
|
PONAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-006-006/55
(CHITALANDUR)
|
2908014000NRG23241120220914841
|
24/11/2022
|
SELLAMMAL
|
2908014WL043823
|
SELLAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-006-006/56
(CHITALANDUR)
|
2908014000NRG23241120220914842
|
24/11/2022
|
VIJAYA
|
2908014WL043823
|
VIJAYA
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442890
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-006-006/584
(CHITALANDUR)
|
2908014000NRG23241120220914843
|
24/11/2022
|
THILAGAVATHI
|
2908014WL043823
|
THILAGAVATHI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442890
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-006-006/60
(CHITALANDUR)
|
2908014000NRG23241120220914844
|
24/11/2022
|
AMMUKUTTI
|
2908014WL043823
|
AMMUKUTTI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442890
|
|
AMMUKUTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-006-006/607
(CHITALANDUR)
|
2908014000NRG23241120220914845
|
24/11/2022
|
Latha
|
2908014WL043823
|
Latha
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-006-006/621
(CHITALANDUR)
|
2908014000NRG23241120220914846
|
24/11/2022
|
Nithya
|
2908014WL043823
|
Nithya
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-006-006/622
(CHITALANDUR)
|
2908014000NRG23241120220914847
|
24/11/2022
|
Selvi
|
2908014WL043823
|
Selvi
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442890
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-006-006/64
(CHITALANDUR)
|
2908014000NRG23241120220914849
|
24/11/2022
|
P.LAKSHMI
|
2908014WL043823
|
P.LAKSHMI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
P.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-006-006/646
(CHITALANDUR)
|
2908014000NRG23241120220914850
|
24/11/2022
|
Lakshmi
|
2908014WL043823
|
Lakshmi
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-006-006/647
(CHITALANDUR)
|
2908014000NRG23241120220914851
|
24/11/2022
|
Navamani
|
2908014WL043823
|
Navamani
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442890
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-006-006/65
(CHITALANDUR)
|
2908014000NRG23241120220914852
|
24/11/2022
|
SANTHOSAM
|
2908014WL043823
|
SANTHOSAM
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
SANTHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-006-006/656
(CHITALANDUR)
|
2908014000NRG23241120220914853
|
24/11/2022
|
Sakunthala
|
2908014WL043823
|
Sakunthala
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-006-006/670
(CHITALANDUR)
|
2908014000NRG23241120220914854
|
24/11/2022
|
DHANANABAKKIYAM
|
2908014WL043823
|
DHANANABAKKIYAM
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442890
|
|
DHANANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-006-006/69
(CHITALANDUR)
|
2908014000NRG23241120220914857
|
24/11/2022
|
DHANAM
|
2908014WL043823
|
DHANAM
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442890
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-006-006/699
(CHITALANDUR)
|
2908014000NRG23241120220914858
|
24/11/2022
|
VIMALA
|
2908014WL043823
|
VIMALA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-006-006/70
(CHITALANDUR)
|
2908014000NRG23241120220914859
|
24/11/2022
|
LALITHA
|
2908014WL043823
|
LALITHA
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442890
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-006-006/71
(CHITALANDUR)
|
2908014000NRG23241120220914860
|
24/11/2022
|
VALARMATHI
|
2908014WL043823
|
VALARMATHI
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442890
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-006-006/735
(CHITALANDUR)
|
2908014000NRG23241120220914862
|
24/11/2022
|
Gomathi
|
2908014WL043823
|
Gomathi
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442890
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-006-006/74
(CHITALANDUR)
|
2908014000NRG23241120220914863
|
24/11/2022
|
SANTHAMMAL
|
2908014WL043823
|
SANTHAMMAL
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442890
|
|
SANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-006-006/76
(CHITALANDUR)
|
2908014000NRG23241120220914864
|
24/11/2022
|
M.VIJAYA
|
2908014WL043823
|
M.VIJAYA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
M.VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-006-006/78
(CHITALANDUR)
|
2908014000NRG23241120220914866
|
24/11/2022
|
PAPPATHI
|
2908014WL043823
|
PAPPATHI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442890
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-006-006/82
(CHITALANDUR)
|
2908014000NRG23241120220914867
|
24/11/2022
|
SAROJA
|
2908014WL043823
|
SAROJA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-006-006/830
(CHITALANDUR)
|
2908014000NRG23241120220914868
|
24/11/2022
|
MASILAMANI
|
2908014WL043823
|
MASILAMANI
|
00177
|
IOBA0000956
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-006-006/84
(CHITALANDUR)
|
2908014000NRG23241120220914870
|
24/11/2022
|
PAPPATHI
|
2908014WL043823
|
PAPPATHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-006-006/864
(CHITALANDUR)
|
2908014000NRG23241120220914871
|
24/11/2022
|
NIRMALA
|
2908014WL043823
|
NIRMALA
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442890
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUCHENGODE
|
TN-08-014-006-006/904
(CHITALANDUR)
|
2908014000NRG23241120220914872
|
24/11/2022
|
PRIYANKA
|
2908014WL043823
|
PRIYANKA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
PRIYANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUCHENGODE
|
TN-08-014-006-006/941
(CHITALANDUR)
|
2908014000NRG23241120220914874
|
24/11/2022
|
MEENACHI
|
2908014WL043823
|
MEENACHI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442890
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHENGODE
|
TN-08-014-006-006/953
(CHITALANDUR)
|
2908014000NRG23241120220914878
|
24/11/2022
|
SANTHI
|
2908014WL043823
|
SANTHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442890
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHENGODE
|
TN-08-014-006-006/960
(CHITALANDUR)
|
2908014000NRG23241120220914879
|
24/11/2022
|
TAILARASI
|
2908014WL043823
|
TAILARASI
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442890
|
|
TAILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUCHENGODE
|
TN-08-014-006-006/975
(CHITALANDUR)
|
2908014000NRG23241120220914880
|
24/11/2022
|
BABY
|
2908014WL043823
|
BABY
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442890
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54186
|
54186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54816
|
54816
|
|
|
|
|
|
|
|