|
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-08-014-019-001/309
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490979
|
12/08/2022
|
KANNUPILLAI
|
2908014WL027129
|
KANNUPILLAI
|
00177
|
IOBA0002318
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
KANNUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-019-001/347
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490980
|
12/08/2022
|
MALLIGA
|
2908014WL027129
|
MALLIGA
|
00177
|
IOBA0002318
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-019-019/138
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490981
|
12/08/2022
|
SENGODAGOUNDER
|
2908014WL027129
|
SENGODAGOUNDER
|
00177
|
IOBA0002318
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SENGODAGOUNDER
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-019-019/141
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490982
|
12/08/2022
|
CHINNAMMAL
|
2908014WL027129
|
CHINNAMMAL
|
00177
|
IOBA0002318
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-019-019/143
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490983
|
12/08/2022
|
SAROJA
|
2908014WL027129
|
SAROJA
|
00177
|
IOBA0002318
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-019-019/147
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490984
|
12/08/2022
|
KUNJAMMAL
|
2908014WL027129
|
KUNJAMMAL
|
00177
|
IOBA0002318
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-019-019/167
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490985
|
12/08/2022
|
ANNAMMAL
|
2908014WL027129
|
ANNAMMAL
|
00177
|
IOBA0002318
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-019-019/169
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490986
|
12/08/2022
|
NAGARATHINAM
|
2908014WL027129
|
NAGARATHINAM
|
00177
|
IOBA0002318
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-019-019/173
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490987
|
12/08/2022
|
Sundarambal
|
2908014WL027129
|
Sundarambal
|
00177
|
IOBA0002318
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-019-019/178
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490988
|
12/08/2022
|
Deivambal
|
2908014WL027129
|
Deivambal
|
00177
|
IOBA0002318
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Deivambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-019-019/182
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490989
|
12/08/2022
|
Sellammal
|
2908014WL027129
|
Sellammal
|
00177
|
IOBA0002318
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-019-019/185
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490990
|
12/08/2022
|
KRISHNAVENI
|
2908014WL027129
|
KRISHNAVENI
|
00177
|
IOBA0002318
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-019-019/193
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490991
|
12/08/2022
|
MEENACHI
|
2908014WL027129
|
MEENACHI
|
00177
|
IOBA0002318
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-019-019/201
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490992
|
12/08/2022
|
RAMASAMY
|
2908014WL027129
|
RAMASAMY
|
00177
|
IOBA0002318
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-019-019/206
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490993
|
12/08/2022
|
PAVAYEE
|
2908014WL027129
|
PAVAYEE
|
00177
|
IOBA0002318
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-019-019/209
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490994
|
12/08/2022
|
RATHINAM
|
2908014WL027129
|
RATHINAM
|
00177
|
IOBA0002318
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-019-019/23
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490995
|
12/08/2022
|
GANDIMATHI
|
2908014WL027129
|
GANDIMATHI
|
00177
|
IOBA0002318
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
GANDIMATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-019-019/237
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490996
|
12/08/2022
|
NALLAMMAL
|
2908014WL027129
|
NALLAMMAL
|
00177
|
IOBA0002318
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-019-019/277
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490997
|
12/08/2022
|
Hemalatha
|
2908014WL027129
|
Hemalatha
|
00177
|
IOBA0002318
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-019-019/291
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490998
|
12/08/2022
|
Kandayee
|
2908014WL027129
|
Kandayee
|
00177
|
IOBA0002318
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-019-019/293
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220490999
|
12/08/2022
|
Muthammal
|
2908014WL027129
|
Muthammal
|
00177
|
IOBA0002318
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-019-019/3
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220491000
|
12/08/2022
|
PAPPATHI
|
2908014WL027129
|
PAPPATHI
|
00177
|
IOBA0002318
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-019-019/317
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220491003
|
12/08/2022
|
MUTHULAKSHMI
|
2908014WL027129
|
MUTHULAKSHMI
|
00177
|
IOBA0002318
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-019-019/320
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220491004
|
12/08/2022
|
GANAGARATHINAM
|
2908014WL027129
|
GANAGARATHINAM
|
00177
|
IOBA0002318
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
GANAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-019-019/37
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220491006
|
12/08/2022
|
RATHINAM
|
2908014WL027129
|
RATHINAM
|
00177
|
IOBA0002318
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-019-019/6
(T GOUNDAMPALAYAM)
|
2908014000NRG23120820220491012
|
12/08/2022
|
PAVAYEE
|
2908014WL027129
|
PAVAYEE
|
00177
|
IOBA0002318
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|