|
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)
|
2908014000NRG23170620220273161
|
17/06/2022
|
NALLAMMAL
|
2908014WL014802
|
NALLAMMAL
|
00177
|
IOBA0000559
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-008-001/930
(EMAPALLI)
|
2908014000NRG23170620220273162
|
17/06/2022
|
CHANDRA
|
2908014WL014802
|
CHANDRA
|
00177
|
IOBA0000559
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-008-008/15
(EMAPALLI)
|
2908014000NRG23170620220273166
|
17/06/2022
|
ARUKKANI
|
2908014WL014802
|
ARUKKANI
|
00177
|
IOBA0000559
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-008-008/3
(EMAPALLI)
|
2908014000NRG23170620220273167
|
17/06/2022
|
CHINAPPAN
|
2908014WL014802
|
CHINAPPAN
|
00177
|
IOBA0000559
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHINAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-008-008/303
(EMAPALLI)
|
2908014000NRG23170620220273168
|
17/06/2022
|
RANI
|
2908014WL014802
|
RANI
|
00177
|
IOBA0000559
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-008-008/304
(EMAPALLI)
|
2908014000NRG23170620220273169
|
17/06/2022
|
ARUKKANI
|
2908014WL014802
|
ARUKKANI
|
00177
|
IOBA0000559
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-008-008/352
(EMAPALLI)
|
2908014000NRG23170620220273171
|
17/06/2022
|
SELVI
|
2908014WL014802
|
SELVI
|
00177
|
IOBA0000559
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-008-008/376
(EMAPALLI)
|
2908014000NRG23170620220273172
|
17/06/2022
|
PAVAYEE
|
2908014WL014802
|
PAVAYEE
|
00177
|
IOBA0000559
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-008-008/377
(EMAPALLI)
|
2908014000NRG23170620220273173
|
17/06/2022
|
KUPPAYEE
|
2908014WL014802
|
KUPPAYEE
|
00177
|
IOBA0000559
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-008-008/4
(EMAPALLI)
|
2908014000NRG23170620220273174
|
17/06/2022
|
SARATHA
|
2908014WL014802
|
SARATHA
|
00177
|
IOBA0000559
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-008-008/400
(EMAPALLI)
|
2908014000NRG23170620220273175
|
17/06/2022
|
MARAGATHAM
|
2908014WL014802
|
MARAGATHAM
|
00177
|
IOBA0000559
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-008-008/43
(EMAPALLI)
|
2908014000NRG23170620220273176
|
17/06/2022
|
RAJAMANI
|
2908014WL014802
|
RAJAMANI
|
00177
|
IOBA0000559
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-008-008/435
(EMAPALLI)
|
2908014000NRG23170620220273177
|
17/06/2022
|
PAVUNAYA
|
2908014WL014802
|
PAVUNAYA
|
00177
|
IOBA0000559
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAVUNAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-008-008/46
(EMAPALLI)
|
2908014000NRG23170620220273178
|
17/06/2022
|
LAKSHMI
|
2908014WL014802
|
LAKSHMI
|
00177
|
IOBA0000559
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-008-008/478
(EMAPALLI)
|
2908014000NRG23170620220273179
|
17/06/2022
|
JOTHI LAKSHMI
|
2908014WL014802
|
JOTHI LAKSHMI
|
00177
|
IOBA0000559
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
JOTHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-008-008/58
(EMAPALLI)
|
2908014000NRG23170620220273180
|
17/06/2022
|
SELLAMMAL
|
2908014WL014802
|
SELLAMMAL
|
00177
|
IOBA0000559
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-008-008/618
(EMAPALLI)
|
2908014000NRG23170620220273181
|
17/06/2022
|
PARVATHI
|
2908014WL014802
|
PARVATHI
|
00177
|
IOBA0000559
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-008-008/630
(EMAPALLI)
|
2908014000NRG23170620220273182
|
17/06/2022
|
SHANKUNTHALA
|
2908014WL014802
|
SHANKUNTHALA
|
00177
|
IOBA0000559
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
SHANKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-008-008/632
(EMAPALLI)
|
2908014000NRG23170620220273183
|
17/06/2022
|
SAKUNTHALA
|
2908014WL014802
|
SAKUNTHALA
|
00177
|
IOBA0000559
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-008-008/633
(EMAPALLI)
|
2908014000NRG23170620220273184
|
17/06/2022
|
PACHIYAMMAL
|
2908014WL014802
|
PACHIYAMMAL
|
00177
|
IOBA0000559
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-008-008/642
(EMAPALLI)
|
2908014000NRG23170620220273185
|
17/06/2022
|
PAVAYEE
|
2908014WL014802
|
PAVAYEE
|
00177
|
IOBA0000559
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-008-008/646
(EMAPALLI)
|
2908014000NRG23170620220273186
|
17/06/2022
|
BABY
|
2908014WL014802
|
BABY
|
00177
|
IOBA0000559
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-008-008/7
(EMAPALLI)
|
2908014000NRG23170620220273187
|
17/06/2022
|
ALAGAMMAL
|
2908014WL014802
|
ALAGAMMAL
|
00177
|
IOBA0000559
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-008-008/733
(EMAPALLI)
|
2908014000NRG23170620220273188
|
17/06/2022
|
PAVAYEE
|
2908014WL014802
|
PAVAYEE
|
00177
|
IOBA0000559
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-008-008/738
(EMAPALLI)
|
2908014000NRG23170620220273189
|
17/06/2022
|
PAPPAL
|
2908014WL014802
|
PAPPAL
|
00177
|
IOBA0000559
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-008-008/8
(EMAPALLI)
|
2908014000NRG23170620220273190
|
17/06/2022
|
PAVUNATHAL
|
2908014WL014802
|
PAVUNATHAL
|
00177
|
IOBA0000559
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAVUNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-008-010/829
(EMAPALLI)
|
2908014000NRG23170620220273191
|
17/06/2022
|
SANTHAMANI
|
2908014WL014802
|
SANTHAMANI
|
00177
|
IOBA0000559
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-008-010/874
(EMAPALLI)
|
2908014000NRG23170620220273192
|
17/06/2022
|
PARAMESHWARI
|
2908014WL014802
|
PARAMESHWARI
|
00177
|
IOBA0000559
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596921
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-008-011/950
(EMAPALLI)
|
2908014000NRG23170620220273193
|
17/06/2022
|
JAYAMANI
|
2908014WL014802
|
JAYAMANI
|
00177
|
IOBA0000559
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-008-013/841
(EMAPALLI)
|
2908014000NRG23170620220273194
|
17/06/2022
|
INDIRANI
|
2908014WL014802
|
INDIRANI
|
00177
|
IOBA0000559
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|