|
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-08-014-006-003/853
(CHITALANDUR)
|
2908014000NRG23051120220839477
|
05/11/2022
|
PAPPATHI
|
2908014WL040919
|
PAPPATHI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-005/850
(CHITALANDUR)
|
2908014000NRG23051120220839487
|
05/11/2022
|
PERUMAYEE
|
2908014WL040919
|
PERUMAYEE
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-005/851
(CHITALANDUR)
|
2908014000NRG23051120220839488
|
05/11/2022
|
SELVARANI
|
2908014WL040919
|
SELVARANI
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-005/946
(CHITALANDUR)
|
2908014000NRG23051120220839489
|
05/11/2022
|
SARASWATHI
|
2908014WL040919
|
SARASWATHI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-005/970
(CHITALANDUR)
|
2908014000NRG23051120220839492
|
05/11/2022
|
RAVICHANDRAN
|
2908014WL040919
|
RAVICHANDRAN
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/106
(CHITALANDUR)
|
2908014000NRG23051120220839496
|
05/11/2022
|
LAKSHMI
|
2908014WL040919
|
LAKSHMI
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/118
(CHITALANDUR)
|
2908014000NRG23051120220839498
|
05/11/2022
|
ALAMELU
|
2908014WL040919
|
ALAMELU
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/123
(CHITALANDUR)
|
2908014000NRG23051120220839499
|
05/11/2022
|
SUGANYA
|
2908014WL040919
|
SUGANYA
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/147
(CHITALANDUR)
|
2908014000NRG23051120220839502
|
05/11/2022
|
Nallammal
|
2908014WL040919
|
Nallammal
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/148
(CHITALANDUR)
|
2908014000NRG23051120220839503
|
05/11/2022
|
ESWARI
|
2908014WL040919
|
ESWARI
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/155
(CHITALANDUR)
|
2908014000NRG23051120220839504
|
05/11/2022
|
SANTHOSAM
|
2908014WL040919
|
SANTHOSAM
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANTHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/157
(CHITALANDUR)
|
2908014000NRG23051120220839505
|
05/11/2022
|
PAVAYEE
|
2908014WL040919
|
PAVAYEE
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/158
(CHITALANDUR)
|
2908014000NRG23051120220839506
|
05/11/2022
|
THANGAYEE
|
2908014WL040919
|
THANGAYEE
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
THANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-006-006/160
(CHITALANDUR)
|
2908014000NRG23051120220839507
|
05/11/2022
|
Sakunthala
|
2908014WL040919
|
Sakunthala
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-006-006/168
(CHITALANDUR)
|
2908014000NRG23051120220839509
|
05/11/2022
|
Periyapillai
|
2908014WL040919
|
Periyapillai
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Periyapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-006-006/174
(CHITALANDUR)
|
2908014000NRG23051120220839512
|
05/11/2022
|
CHINAMMAL
|
2908014WL040919
|
CHINAMMAL
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-006-006/185
(CHITALANDUR)
|
2908014000NRG23051120220839514
|
05/11/2022
|
SANTHI
|
2908014WL040919
|
SANTHI
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-006-006/216
(CHITALANDUR)
|
2908014000NRG23051120220839516
|
05/11/2022
|
GANTHAMANI
|
2908014WL040919
|
GANTHAMANI
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
GANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-006-006/217
(CHITALANDUR)
|
2908014000NRG23051120220839517
|
05/11/2022
|
THANGAYEE
|
2908014WL040919
|
THANGAYEE
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
THANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-006-006/229
(CHITALANDUR)
|
2908014000NRG23051120220839518
|
05/11/2022
|
SADAYAMMAL
|
2908014WL040919
|
SADAYAMMAL
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
SADAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-006-006/231
(CHITALANDUR)
|
2908014000NRG23051120220839519
|
05/11/2022
|
RAJAMANI
|
2908014WL040919
|
RAJAMANI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-006-006/240
(CHITALANDUR)
|
2908014000NRG23051120220839521
|
05/11/2022
|
SUSILA
|
2908014WL040919
|
SUSILA
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-006-006/267
(CHITALANDUR)
|
2908014000NRG23051120220839522
|
05/11/2022
|
MANI
|
2908014WL040919
|
MANI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-006-006/300
(CHITALANDUR)
|
2908014000NRG23051120220839523
|
05/11/2022
|
Sellammal
|
2908014WL040919
|
Sellammal
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-006-006/405
(CHITALANDUR)
|
2908014000NRG23051120220839525
|
05/11/2022
|
Chinnapillai
|
2908014WL040919
|
Chinnapillai
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-006-006/411
(CHITALANDUR)
|
2908014000NRG23051120220839526
|
05/11/2022
|
Lalitha
|
2908014WL040919
|
Lalitha
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-006-006/424
(CHITALANDUR)
|
2908014000NRG23051120220839527
|
05/11/2022
|
Nallammal
|
2908014WL040919
|
Nallammal
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-006-006/425
(CHITALANDUR)
|
2908014000NRG23051120220839528
|
05/11/2022
|
Poonkodi
|
2908014WL040919
|
Poonkodi
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-006-006/429
(CHITALANDUR)
|
2908014000NRG23051120220839529
|
05/11/2022
|
Jayakodi
|
2908014WL040919
|
Jayakodi
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-006-006/434
(CHITALANDUR)
|
2908014000NRG23051120220839530
|
05/11/2022
|
Thangamani
|
2908014WL040919
|
Thangamani
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-006-006/437
(CHITALANDUR)
|
2908014000NRG23051120220839531
|
05/11/2022
|
PUSBA
|
2908014WL040919
|
PUSBA
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
PUSBA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-006-006/453
(CHITALANDUR)
|
2908014000NRG23051120220839532
|
05/11/2022
|
Sathiya
|
2908014WL040919
|
Sathiya
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-006-006/463
(CHITALANDUR)
|
2908014000NRG23051120220839534
|
05/11/2022
|
Kannammal
|
2908014WL040919
|
Kannammal
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-006-006/512
(CHITALANDUR)
|
2908014000NRG23051120220839535
|
05/11/2022
|
SUBRAMANI
|
2908014WL040919
|
SUBRAMANI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-006-006/562
(CHITALANDUR)
|
2908014000NRG23051120220839536
|
05/11/2022
|
Seerangayee
|
2908014WL040919
|
Seerangayee
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seerangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-006-006/572
(CHITALANDUR)
|
2908014000NRG23051120220839537
|
05/11/2022
|
TAMILARASI
|
2908014WL040919
|
TAMILARASI
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-006-006/573
(CHITALANDUR)
|
2908014000NRG23051120220839538
|
05/11/2022
|
Rasammal
|
2908014WL040919
|
Rasammal
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-006-006/576
(CHITALANDUR)
|
2908014000NRG23051120220839539
|
05/11/2022
|
PERUMAYEE
|
2908014WL040919
|
PERUMAYEE
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-006-006/577
(CHITALANDUR)
|
2908014000NRG23051120220839540
|
05/11/2022
|
Perumayee
|
2908014WL040919
|
Perumayee
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-006-006/588
(CHITALANDUR)
|
2908014000NRG23051120220839542
|
05/11/2022
|
Rajammal
|
2908014WL040919
|
Rajammal
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-006-006/614
(CHITALANDUR)
|
2908014000NRG23051120220839544
|
05/11/2022
|
Pappathi
|
2908014WL040919
|
Pappathi
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-006-006/650
(CHITALANDUR)
|
2908014000NRG23051120220839545
|
05/11/2022
|
Chitra
|
2908014WL040919
|
Chitra
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-006-006/776
(CHITALANDUR)
|
2908014000NRG23051120220839546
|
05/11/2022
|
SELVI
|
2908014WL040919
|
SELVI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-006-006/783
(CHITALANDUR)
|
2908014000NRG23051120220839547
|
05/11/2022
|
SELVI
|
2908014WL040919
|
SELVI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-006-006/795
(CHITALANDUR)
|
2908014000NRG23051120220839549
|
05/11/2022
|
VIJAYA
|
2908014WL040919
|
VIJAYA
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-006-006/813
(CHITALANDUR)
|
2908014000NRG23051120220839550
|
05/11/2022
|
RAMAYEE
|
2908014WL040919
|
RAMAYEE
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-006-006/822
(CHITALANDUR)
|
2908014000NRG23051120220839551
|
05/11/2022
|
Pappayee
|
2908014WL040919
|
Pappayee
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUCHENGODE
|
TN-08-014-006-006/833
(CHITALANDUR)
|
2908014000NRG23051120220839552
|
05/11/2022
|
VASANTHA
|
2908014WL040919
|
VASANTHA
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
16/11/2022
|
|
032596268
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHENGODE
|
TN-08-014-006-006/834
(CHITALANDUR)
|
2908014000NRG23051120220839553
|
05/11/2022
|
SIVAMANI
|
2908014WL040919
|
SIVAMANI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
SIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUCHENGODE
|
TN-08-014-006-006/842
(CHITALANDUR)
|
2908014000NRG23051120220839554
|
05/11/2022
|
RAJESWARI
|
2908014WL040919
|
RAJESWARI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHENGODE
|
TN-08-014-006-006/845
(CHITALANDUR)
|
2908014000NRG23051120220839555
|
05/11/2022
|
CHINAMMAL
|
2908014WL040919
|
CHINAMMAL
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
CHINAMMAL
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHENGODE
|
TN-08-014-006-006/93
(CHITALANDUR)
|
2908014000NRG23051120220839557
|
05/11/2022
|
KAMALAM
|
2908014WL040919
|
KAMALAM
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUCHENGODE
|
TN-08-014-006-006/95
(CHITALANDUR)
|
2908014000NRG23051120220839558
|
05/11/2022
|
MUTHULAKSHMI
|
2908014WL040919
|
MUTHULAKSHMI
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUCHENGODE
|
TN-08-014-006-010/958
(CHITALANDUR)
|
2908014000NRG23051120220839560
|
05/11/2022
|
SAMPOORNAM
|
2908014WL040919
|
SAMPOORNAM
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36740
|
36740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36740
|
36740
|
|
|
|
|
|
|
|