|
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-08-014-008-001/929
(EMAPALLI)
|
2908014000NRG23150720220378680
|
16/07/2022
|
NALLAMMAL
|
2908014WL021795
|
NALLAMMAL
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734116
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-008-001/930
(EMAPALLI)
|
2908014000NRG23150720220378681
|
16/07/2022
|
CHANDRA
|
2908014WL021795
|
CHANDRA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-008-008/14
(EMAPALLI)
|
2908014000NRG23150720220378685
|
16/07/2022
|
SAVITHRI
|
2908014WL021795
|
SAVITHRI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734116
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-008-008/15
(EMAPALLI)
|
2908014000NRG23150720220378686
|
16/07/2022
|
ARUKKANI
|
2908014WL021795
|
ARUKKANI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-008-008/3
(EMAPALLI)
|
2908014000NRG23150720220378688
|
16/07/2022
|
CHINAPPAN
|
2908014WL021795
|
CHINAPPAN
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHINAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-008-008/376
(EMAPALLI)
|
2908014000NRG23150720220378690
|
16/07/2022
|
PAVAYEE
|
2908014WL021795
|
PAVAYEE
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-008-008/377
(EMAPALLI)
|
2908014000NRG23150720220378691
|
16/07/2022
|
KUPPAYEE
|
2908014WL021795
|
KUPPAYEE
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-008-008/389
(EMAPALLI)
|
2908014000NRG23150720220378692
|
16/07/2022
|
THANGAMMAL
|
2908014WL021795
|
THANGAMMAL
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-008-008/400
(EMAPALLI)
|
2908014000NRG23150720220378693
|
16/07/2022
|
MARAGATHAM
|
2908014WL021795
|
MARAGATHAM
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734116
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-008-008/435
(EMAPALLI)
|
2908014000NRG23150720220378694
|
16/07/2022
|
PAVUNAYA
|
2908014WL021795
|
PAVUNAYA
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
PAVUNAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-008-008/46
(EMAPALLI)
|
2908014000NRG23150720220378695
|
16/07/2022
|
LAKSHMI
|
2908014WL021795
|
LAKSHMI
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-008-008/472
(EMAPALLI)
|
2908014000NRG23150720220378696
|
16/07/2022
|
PERUMAYEE
|
2908014WL021795
|
PERUMAYEE
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-008-008/51
(EMAPALLI)
|
2908014000NRG23150720220378697
|
16/07/2022
|
VARUTHAMMAL
|
2908014WL021795
|
VARUTHAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
VARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-008-008/57
(EMAPALLI)
|
2908014000NRG23150720220378698
|
16/07/2022
|
MUTHAYAMMAL
|
2908014WL021795
|
MUTHAYAMMAL
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-008-008/618
(EMAPALLI)
|
2908014000NRG23150720220378699
|
16/07/2022
|
PARVATHI
|
2908014WL021795
|
PARVATHI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-008-008/630
(EMAPALLI)
|
2908014000NRG23150720220378700
|
16/07/2022
|
SHANKUNTHALA
|
2908014WL021795
|
SHANKUNTHALA
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
SHANKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-008-008/632
(EMAPALLI)
|
2908014000NRG23150720220378701
|
16/07/2022
|
SAKUNTHALA
|
2908014WL021795
|
SAKUNTHALA
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-008-008/633
(EMAPALLI)
|
2908014000NRG23150720220378702
|
16/07/2022
|
PACHIYAMMAL
|
2908014WL021795
|
PACHIYAMMAL
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-008-008/642
(EMAPALLI)
|
2908014000NRG23150720220378703
|
16/07/2022
|
PAVAYEE
|
2908014WL021795
|
PAVAYEE
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
26/07/2022
|
|
014734116
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-008-008/646
(EMAPALLI)
|
2908014000NRG23150720220378704
|
16/07/2022
|
BABY
|
2908014WL021795
|
BABY
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-008-008/67
(EMAPALLI)
|
2908014000NRG23150720220378705
|
16/07/2022
|
POONGODI
|
2908014WL021795
|
POONGODI
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734116
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-008-008/7
(EMAPALLI)
|
2908014000NRG23150720220378706
|
16/07/2022
|
ALAGAMMAL
|
2908014WL021795
|
ALAGAMMAL
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734116
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-008-008/700
(EMAPALLI)
|
2908014000NRG23150720220378707
|
16/07/2022
|
CHINNAPONNU
|
2908014WL021795
|
CHINNAPONNU
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-008-008/73
(EMAPALLI)
|
2908014000NRG23150720220378708
|
16/07/2022
|
CHINNAPILLAI
|
2908014WL021795
|
CHINNAPILLAI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-008-008/733
(EMAPALLI)
|
2908014000NRG23150720220378709
|
16/07/2022
|
PAVAYEE
|
2908014WL021795
|
PAVAYEE
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-008-008/74
(EMAPALLI)
|
2908014000NRG23150720220378710
|
16/07/2022
|
SHANTHI
|
2908014WL021795
|
SHANTHI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-008-008/742
(EMAPALLI)
|
2908014000NRG23150720220378711
|
16/07/2022
|
JOTHIMANI
|
2908014WL021795
|
JOTHIMANI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-008-008/745
(EMAPALLI)
|
2908014000NRG23150720220378712
|
16/07/2022
|
MANIMEKALAI
|
2908014WL021795
|
MANIMEKALAI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-008-008/748
(EMAPALLI)
|
2908014000NRG23150720220378713
|
16/07/2022
|
JOTHIMANI
|
2908014WL021795
|
JOTHIMANI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-008-008/778
(EMAPALLI)
|
2908014000NRG23150720220378714
|
16/07/2022
|
UMA
|
2908014WL021795
|
UMA
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-008-010/829
(EMAPALLI)
|
2908014000NRG23150720220378715
|
16/07/2022
|
SANTHAMANI
|
2908014WL021795
|
SANTHAMANI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-008-010/884
(EMAPALLI)
|
2908014000NRG23150720220378716
|
16/07/2022
|
SARASWATHI
|
2908014WL021795
|
SARASWATHI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-008-011/950
(EMAPALLI)
|
2908014000NRG23150720220378717
|
16/07/2022
|
JAYAMANI
|
2908014WL021795
|
JAYAMANI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|