|
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-08-014-006-001/956
(CHITALANDUR)
|
2908014000NRG23100520220097352
|
10/05/2022
|
SATHYA
|
2908014WL005537
|
SATHYA
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-001/993
(CHITALANDUR)
|
2908014000NRG23100520220097353
|
10/05/2022
|
SELVI
|
2908014WL005537
|
SELVI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-002/868
(CHITALANDUR)
|
2908014000NRG23100520220097355
|
10/05/2022
|
Palaniammal
|
2908014WL005537
|
Palaniammal
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-006/224
(CHITALANDUR)
|
2908014000NRG23100520220097357
|
10/05/2022
|
KANDAYEE
|
2908014WL005537
|
KANDAYEE
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANDAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-006/258
(CHITALANDUR)
|
2908014000NRG23100520220097360
|
10/05/2022
|
USHA
|
2908014WL005537
|
USHA
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/365
(CHITALANDUR)
|
2908014000NRG23100520220097361
|
10/05/2022
|
Sathiya
|
2908014WL005537
|
Sathiya
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/369
(CHITALANDUR)
|
2908014000NRG23100520220097362
|
10/05/2022
|
PERUMAYEE
|
2908014WL005537
|
PERUMAYEE
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/379
(CHITALANDUR)
|
2908014000NRG23100520220097363
|
10/05/2022
|
SHAKUNTHALA
|
2908014WL005537
|
SHAKUNTHALA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/513
(CHITALANDUR)
|
2908014000NRG23100520220097364
|
10/05/2022
|
Kalairani
|
2908014WL005537
|
Kalairani
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalairani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/529
(CHITALANDUR)
|
2908014000NRG23100520220097365
|
10/05/2022
|
CHITHAYEE
|
2908014WL005537
|
CHITHAYEE
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/531
(CHITALANDUR)
|
2908014000NRG23100520220097366
|
10/05/2022
|
NALLAMMAL
|
2908014WL005537
|
NALLAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/535
(CHITALANDUR)
|
2908014000NRG23100520220097367
|
10/05/2022
|
THENMOZHI
|
2908014WL005537
|
THENMOZHI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/536
(CHITALANDUR)
|
2908014000NRG23100520220097368
|
10/05/2022
|
NALLAMMAL
|
2908014WL005537
|
NALLAMMAL
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-006-006/541
(CHITALANDUR)
|
2908014000NRG23100520220097369
|
10/05/2022
|
THANGAMANI
|
2908014WL005537
|
THANGAMANI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-006-006/545
(CHITALANDUR)
|
2908014000NRG23100520220097370
|
10/05/2022
|
Kanagambal
|
2908014WL005537
|
Kanagambal
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanagambal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-006-006/546
(CHITALANDUR)
|
2908014000NRG23100520220097371
|
10/05/2022
|
CHITRA
|
2908014WL005537
|
CHITRA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
HDFC BANK LTD(607152)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-006-006/555
(CHITALANDUR)
|
2908014000NRG23100520220097372
|
10/05/2022
|
JOTHIVANI
|
2908014WL005537
|
JOTHIVANI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHIVANI
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-006-006/556
(CHITALANDUR)
|
2908014000NRG23100520220097373
|
10/05/2022
|
THANGAYEE
|
2908014WL005537
|
THANGAYEE
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-006-006/560
(CHITALANDUR)
|
2908014000NRG23100520220097374
|
10/05/2022
|
BALAMMAL
|
2908014WL005537
|
BALAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-006-006/570
(CHITALANDUR)
|
2908014000NRG23100520220097375
|
10/05/2022
|
THILAMMAL
|
2908014WL005537
|
THILAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-006-006/611
(CHITALANDUR)
|
2908014000NRG23100520220097377
|
10/05/2022
|
Kepsi Amalarani
|
2908014WL005537
|
Kepsi Amalarani
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kepsi Amalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-006-006/626
(CHITALANDUR)
|
2908014000NRG23100520220097378
|
10/05/2022
|
Priya
|
2908014WL005537
|
Priya
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-006-006/631
(CHITALANDUR)
|
2908014000NRG23100520220097379
|
10/05/2022
|
SEETHAIYAMMAL
|
2908014WL005537
|
SEETHAIYAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-006-006/638
(CHITALANDUR)
|
2908014000NRG23100520220097380
|
10/05/2022
|
Rasathi
|
2908014WL005537
|
Rasathi
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-006-006/639
(CHITALANDUR)
|
2908014000NRG23100520220097381
|
10/05/2022
|
Gomathi
|
2908014WL005537
|
Gomathi
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-006-006/697
(CHITALANDUR)
|
2908014000NRG23100520220097383
|
10/05/2022
|
Sarasu
|
2908014WL005537
|
Sarasu
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-006-006/755
(CHITALANDUR)
|
2908014000NRG23100520220097384
|
10/05/2022
|
SHANTHI
|
2908014WL005537
|
SHANTHI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-006-006/761
(CHITALANDUR)
|
2908014000NRG23100520220097385
|
10/05/2022
|
SIVAKAMI
|
2908014WL005537
|
SIVAKAMI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-006-006/776
(CHITALANDUR)
|
2908014000NRG23100520220097386
|
10/05/2022
|
SELVI
|
2908014WL005537
|
SELVI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-006-006/83
(CHITALANDUR)
|
2908014000NRG23100520220097387
|
10/05/2022
|
PALANIAMMAL
|
2908014WL005537
|
PALANIAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-006-009/898
(CHITALANDUR)
|
2908014000NRG23100520220097396
|
10/05/2022
|
SARASWATHI
|
2908014WL005537
|
SARASWATHI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-006-009/986
(CHITALANDUR)
|
2908014000NRG23100520220097397
|
10/05/2022
|
SELVI
|
2908014WL005537
|
SELVI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-006-011/911
(CHITALANDUR)
|
2908014000NRG23100520220097398
|
10/05/2022
|
DHANALAKSHMI
|
2908014WL005537
|
DHANALAKSHMI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32550
|
32550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32550
|
32550
|
|
|
|
|
|
|
|