|
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-08-014-008-012/1096
(EMAPALLI)
|
2908014000NRG23240320231443075
|
24/03/2023
|
Sasikala G
|
2908014WL061208
|
Sasikala G
|
00176
|
IDIB000A162
|
422
|
422
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-008-008/1087
(EMAPALLI)
|
2908014000NRG23240320231443034
|
24/03/2023
|
NANDHINI
|
2908014WL061208
|
NANDHINI
|
00176
|
IDIB000T025
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-008-012/1098
(EMAPALLI)
|
2908014000NRG23240320231443077
|
24/03/2023
|
Gandhimathi R
|
2908014WL061208
|
Gandhimathi R
|
00176
|
IDIB000T025
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gandhimathi R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-008-008/123
(EMAPALLI)
|
2908014000NRG23240320231443035
|
24/03/2023
|
SANTHI
|
2908014WL061208
|
SANTHI
|
00177
|
IOBA0000559
|
844
|
844
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-008-008/124
(EMAPALLI)
|
2908014000NRG23240320231443036
|
24/03/2023
|
RASAMANI
|
2908014WL061208
|
RASAMANI
|
00177
|
IOBA0000559
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
RASAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-008-008/125
(EMAPALLI)
|
2908014000NRG23240320231443037
|
24/03/2023
|
SUDHA
|
2908014WL061208
|
SUDHA
|
00177
|
IOBA0000559
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-008-008/126
(EMAPALLI)
|
2908014000NRG23240320231443038
|
24/03/2023
|
MUTHUSAMY
|
2908014WL061208
|
MUTHUSAMY
|
00177
|
IOBA0000559
|
422
|
422
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-008-008/128
(EMAPALLI)
|
2908014000NRG23240320231443039
|
24/03/2023
|
AMMAKANNU
|
2908014WL061208
|
AMMAKANNU
|
00177
|
IOBA0000559
|
633
|
633
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-008-008/131
(EMAPALLI)
|
2908014000NRG23240320231443040
|
24/03/2023
|
PAVAYEE
|
2908014WL061208
|
PAVAYEE
|
00177
|
IOBA0000559
|
422
|
422
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-008-008/572
(EMAPALLI)
|
2908014000NRG23240320231443041
|
24/03/2023
|
CHANDRA
|
2908014WL061208
|
CHANDRA
|
00177
|
IOBA0000559
|
422
|
422
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-008-008/576
(EMAPALLI)
|
2908014000NRG23240320231443042
|
24/03/2023
|
PALANIAMMAL
|
2908014WL061208
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
211
|
211
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-008-008/577
(EMAPALLI)
|
2908014000NRG23240320231443043
|
24/03/2023
|
DHANALAKSHIMI
|
2908014WL061208
|
DHANALAKSHIMI
|
00177
|
IOBA0000559
|
211
|
211
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANALAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-008-008/579
(EMAPALLI)
|
2908014000NRG23240320231443044
|
24/03/2023
|
ESWARI
|
2908014WL061208
|
ESWARI
|
00177
|
IOBA0000559
|
211
|
211
|
Processed
|
02/04/2023
|
|
005714223
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-008-008/580
(EMAPALLI)
|
2908014000NRG23240320231443045
|
24/03/2023
|
SENTHAMARAI
|
2908014WL061208
|
SENTHAMARAI
|
00177
|
IOBA0000559
|
211
|
211
|
Processed
|
02/04/2023
|
|
005714223
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-008-008/583
(EMAPALLI)
|
2908014000NRG23240320231443046
|
24/03/2023
|
RUKKUMANI
|
2908014WL061208
|
RUKKUMANI
|
00177
|
IOBA0000559
|
422
|
422
|
Processed
|
02/04/2023
|
|
005714223
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-008-008/584
(EMAPALLI)
|
2908014000NRG23240320231443047
|
24/03/2023
|
KURUVAL
|
2908014WL061208
|
KURUVAL
|
00177
|
IOBA0000559
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
KURUVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-008-008/597
(EMAPALLI)
|
2908014000NRG23240320231443048
|
24/03/2023
|
THANGAMANI
|
2908014WL061208
|
THANGAMANI
|
00177
|
IOBA0000559
|
422
|
422
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-008-008/601
(EMAPALLI)
|
2908014000NRG23240320231443049
|
24/03/2023
|
KALAIYARASI
|
2908014WL061208
|
KALAIYARASI
|
00177
|
IOBA0000559
|
633
|
633
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-008-008/614
(EMAPALLI)
|
2908014000NRG23240320231443050
|
24/03/2023
|
LAKSHIMI
|
2908014WL061208
|
LAKSHIMI
|
00177
|
IOBA0000559
|
211
|
211
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-008-008/617
(EMAPALLI)
|
2908014000NRG23240320231443051
|
24/03/2023
|
POONKODI
|
2908014WL061208
|
POONKODI
|
00177
|
IOBA0000559
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-008-008/627
(EMAPALLI)
|
2908014000NRG23240320231443052
|
24/03/2023
|
MALARKODI
|
2908014WL061208
|
MALARKODI
|
00177
|
IOBA0000559
|
844
|
844
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-008-008/651
(EMAPALLI)
|
2908014000NRG23240320231443053
|
24/03/2023
|
PACHIAMMAL
|
2908014WL061208
|
PACHIAMMAL
|
00177
|
IOBA0000559
|
211
|
211
|
Processed
|
02/04/2023
|
|
005714223
|
|
PACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-008-008/652
(EMAPALLI)
|
2908014000NRG23240320231443054
|
24/03/2023
|
PERUMAYEE
|
2908014WL061208
|
PERUMAYEE
|
00177
|
IOBA0000559
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-008-008/653
(EMAPALLI)
|
2908014000NRG23240320231443055
|
24/03/2023
|
SENGODEN
|
2908014WL061208
|
SENGODEN
|
00177
|
IOBA0000559
|
633
|
633
|
Processed
|
02/04/2023
|
|
005714223
|
|
SENGODEN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-008-008/668
(EMAPALLI)
|
2908014000NRG23240320231443056
|
24/03/2023
|
SHANTHI
|
2908014WL061208
|
SHANTHI
|
00177
|
IOBA0000559
|
844
|
844
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-008-008/672
(EMAPALLI)
|
2908014000NRG23240320231443057
|
24/03/2023
|
MALIKA
|
2908014WL061208
|
MALIKA
|
00177
|
IOBA0000559
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-008-008/679
(EMAPALLI)
|
2908014000NRG23240320231443058
|
24/03/2023
|
PALANIAMMAL
|
2908014WL061208
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
211
|
211
|
Processed
|
03/04/2023
|
|
005714223
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-008-008/776
(EMAPALLI)
|
2908014000NRG23240320231443059
|
24/03/2023
|
RUKUMANI
|
2908014WL061208
|
RUKUMANI
|
00177
|
IOBA0000559
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-008-008/786
(EMAPALLI)
|
2908014000NRG23240320231443060
|
24/03/2023
|
ATHAYEE
|
2908014WL061208
|
ATHAYEE
|
00177
|
IOBA0000559
|
844
|
844
|
Processed
|
02/04/2023
|
|
005714223
|
|
ATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-008-009/1027
(EMAPALLI)
|
2908014000NRG23240320231443061
|
24/03/2023
|
SAROJA
|
2908014WL061208
|
SAROJA
|
00177
|
IOBA0000559
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-008-009/1101
(EMAPALLI)
|
2908014000NRG23240320231443062
|
24/03/2023
|
Saritha S
|
2908014WL061208
|
Saritha S
|
00177
|
IOBA0000559
|
211
|
211
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saritha S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-008-009/800
(EMAPALLI)
|
2908014000NRG23240320231443063
|
24/03/2023
|
SAROJA
|
2908014WL061208
|
SAROJA
|
00177
|
IOBA0000559
|
633
|
633
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-008-009/882
(EMAPALLI)
|
2908014000NRG23240320231443064
|
24/03/2023
|
KALIAMMAL
|
2908014WL061208
|
KALIAMMAL
|
00177
|
IOBA0000559
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-008-011/759
(EMAPALLI)
|
2908014000NRG23240320231443067
|
24/03/2023
|
BANUMATHI
|
2908014WL061208
|
BANUMATHI
|
00177
|
IOBA0000559
|
211
|
211
|
Processed
|
02/04/2023
|
|
005714223
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-008-011/807
(EMAPALLI)
|
2908014000NRG23240320231443068
|
24/03/2023
|
PALANIYAMMAL
|
2908014WL061208
|
PALANIYAMMAL
|
00177
|
IOBA0000559
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-008-011/879
(EMAPALLI)
|
2908014000NRG23240320231443069
|
24/03/2023
|
THILAGAVATHI
|
2908014WL061208
|
THILAGAVATHI
|
00177
|
IOBA0000559
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-008-011/895
(EMAPALLI)
|
2908014000NRG23240320231443070
|
24/03/2023
|
SHANTHI
|
2908014WL061208
|
SHANTHI
|
00177
|
IOBA0000559
|
844
|
844
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-008-011/912
(EMAPALLI)
|
2908014000NRG23240320231443071
|
24/03/2023
|
ARULSELVI
|
2908014WL061208
|
ARULSELVI
|
00177
|
IOBA0000559
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARULSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-008-011/913
(EMAPALLI)
|
2908014000NRG23240320231443072
|
24/03/2023
|
SUGANYA
|
2908014WL061208
|
SUGANYA
|
00177
|
IOBA0000559
|
422
|
422
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-008-011/938
(EMAPALLI)
|
2908014000NRG23240320231443073
|
24/03/2023
|
SUGANTHI
|
2908014WL061208
|
SUGANTHI
|
00177
|
IOBA0000559
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-008-011/984
(EMAPALLI)
|
2908014000NRG23240320231443074
|
24/03/2023
|
DHANALAKSHMI
|
2908014WL061208
|
DHANALAKSHMI
|
00177
|
IOBA0000559
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-008-012/1097
(EMAPALLI)
|
2908014000NRG23240320231443076
|
24/03/2023
|
Poongodi
|
2908014WL061208
|
Poongodi
|
00177
|
IOBA0000559
|
1055
|
1055
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27008
|
27008
|
|
|
|
|
|
|
|
|
43
|
TIRUCHENGODE
|
TN-08-014-008-011/1068
(EMAPALLI)
|
2908014000NRG23240320231443066
|
24/03/2023
|
ARULKODI
|
2908014WL061208
|
ARULKODI
|
00468
|
UBIN0558427
|
633
|
633
|
Processed
|
03/04/2023
|
|
005714223
|
|
ARULKODI
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-008-013/1020
(EMAPALLI)
|
2908014000NRG23240320231443078
|
24/03/2023
|
PARIMALA
|
2908014WL061208
|
PARIMALA
|
00468
|
UBIN0558427
|
211
|
211
|
Processed
|
03/04/2023
|
|
005714223
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30384
|
30384
|
|
|
|
|
|
|
|