|
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)
|
2908014000NRG22040420221839314
|
04/04/2022
|
PAPPATHI
|
2908014WL063706
|
PAPPATHI
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-003/919
(CHITALANDUR)
|
2908014000NRG22040420221839315
|
04/04/2022
|
RIJITHA
|
2908014WL063706
|
RIJITHA
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RIJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-005/969
(CHITALANDUR)
|
2908014000NRG22040420221839328
|
04/04/2022
|
KANNAMMA
|
2908014WL063706
|
KANNAMMA
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-005/998
(CHITALANDUR)
|
2908014000NRG22040420221839330
|
04/04/2022
|
PERUMAYEE
|
2908014WL063706
|
PERUMAYEE
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-006/157
(CHITALANDUR)
|
2908014000NRG22040420221839335
|
04/04/2022
|
PAVAYEE
|
2908014WL063706
|
PAVAYEE
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/158
(CHITALANDUR)
|
2908014000NRG22040420221839336
|
04/04/2022
|
THANGAYEE
|
2908014WL063706
|
THANGAYEE
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/168
(CHITALANDUR)
|
2908014000NRG22040420221839338
|
04/04/2022
|
Periyapillai
|
2908014WL063706
|
Periyapillai
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/185
(CHITALANDUR)
|
2908014000NRG22040420221839340
|
04/04/2022
|
SANTHI
|
2908014WL063706
|
SANTHI
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/217
(CHITALANDUR)
|
2908014000NRG22040420221839341
|
04/04/2022
|
THANGAYEE
|
2908014WL063706
|
THANGAYEE
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/223
(CHITALANDUR)
|
2908014000NRG22040420221839342
|
04/04/2022
|
PONNUMANI
|
2908014WL063706
|
PONNUMANI
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/231
(CHITALANDUR)
|
2908014000NRG22040420221839343
|
04/04/2022
|
RAJAMANI
|
2908014WL063706
|
RAJAMANI
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/30
(CHITALANDUR)
|
2908014000NRG22040420221839346
|
04/04/2022
|
SAROJA
|
2908014WL063706
|
SAROJA
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/405
(CHITALANDUR)
|
2908014000NRG22040420221839348
|
04/04/2022
|
Chinnapillai
|
2908014WL063706
|
Chinnapillai
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-006-006/411
(CHITALANDUR)
|
2908014000NRG22040420221839349
|
04/04/2022
|
Lalitha
|
2908014WL063706
|
Lalitha
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-006-006/429
(CHITALANDUR)
|
2908014000NRG22040420221839350
|
04/04/2022
|
Jayakodi
|
2908014WL063706
|
Jayakodi
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-006-006/434
(CHITALANDUR)
|
2908014000NRG22040420221839351
|
04/04/2022
|
Thangamani
|
2908014WL063706
|
Thangamani
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-006-006/437
(CHITALANDUR)
|
2908014000NRG22040420221839352
|
04/04/2022
|
PUSBA
|
2908014WL063706
|
PUSBA
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSBA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-006-006/447
(CHITALANDUR)
|
2908014000NRG22040420221839353
|
04/04/2022
|
Parameshwari
|
2908014WL063706
|
Parameshwari
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-006-006/449
(CHITALANDUR)
|
2908014000NRG22040420221839354
|
04/04/2022
|
VIDHYA
|
2908014WL063706
|
VIDHYA
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-006-006/572
(CHITALANDUR)
|
2908014000NRG22040420221839356
|
04/04/2022
|
TAMILARASI
|
2908014WL063706
|
TAMILARASI
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-006-006/573
(CHITALANDUR)
|
2908014000NRG22040420221839357
|
04/04/2022
|
Rasammal
|
2908014WL063706
|
Rasammal
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-006-006/577
(CHITALANDUR)
|
2908014000NRG22040420221839358
|
04/04/2022
|
Perumayee
|
2908014WL063706
|
Perumayee
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-006-006/580
(CHITALANDUR)
|
2908014000NRG22040420221839360
|
04/04/2022
|
Eswari
|
2908014WL063706
|
Eswari
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-006-006/588
(CHITALANDUR)
|
2908014000NRG22040420221839362
|
04/04/2022
|
Rajammal
|
2908014WL063706
|
Rajammal
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-006-006/614
(CHITALANDUR)
|
2908014000NRG22040420221839363
|
04/04/2022
|
Pappathi
|
2908014WL063706
|
Pappathi
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-006-006/650
(CHITALANDUR)
|
2908014000NRG22040420221839365
|
04/04/2022
|
Chitra
|
2908014WL063706
|
Chitra
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-006-006/691
(CHITALANDUR)
|
2908014000NRG22040420221839366
|
04/04/2022
|
Arukkani
|
2908014WL063706
|
Arukkani
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-006-006/703
(CHITALANDUR)
|
2908014000NRG22040420221839367
|
04/04/2022
|
Kalliammal
|
2908014WL063706
|
Kalliammal
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-006-006/773
(CHITALANDUR)
|
2908014000NRG22040420221839368
|
04/04/2022
|
POONKODI
|
2908014WL063706
|
POONKODI
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-006-006/774
(CHITALANDUR)
|
2908014000NRG22040420221839369
|
04/04/2022
|
PALANIAMMAL
|
2908014WL063706
|
PALANIAMMAL
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-006-006/775
(CHITALANDUR)
|
2908014000NRG22040420221839370
|
04/04/2022
|
DESIKAMANI
|
2908014WL063706
|
DESIKAMANI
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
DESIKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-006-006/776
(CHITALANDUR)
|
2908014000NRG22040420221839371
|
04/04/2022
|
SELVI
|
2908014WL063706
|
SELVI
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-006-006/783
(CHITALANDUR)
|
2908014000NRG22040420221839372
|
04/04/2022
|
SELVI
|
2908014WL063706
|
SELVI
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-006-006/789
(CHITALANDUR)
|
2908014000NRG22040420221839373
|
04/04/2022
|
PAVAYEE
|
2908014WL063706
|
PAVAYEE
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-006-006/792
(CHITALANDUR)
|
2908014000NRG22040420221839375
|
04/04/2022
|
MALIKA
|
2908014WL063706
|
MALIKA
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-006-006/794
(CHITALANDUR)
|
2908014000NRG22040420221839376
|
04/04/2022
|
KALIAMMAL
|
2908014WL063706
|
KALIAMMAL
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-006-006/795
(CHITALANDUR)
|
2908014000NRG22040420221839377
|
04/04/2022
|
VIJAYA
|
2908014WL063706
|
VIJAYA
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-006-006/813
(CHITALANDUR)
|
2908014000NRG22040420221839379
|
04/04/2022
|
RAMAYEE
|
2908014WL063706
|
RAMAYEE
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-006-006/819
(CHITALANDUR)
|
2908014000NRG22040420221839380
|
04/04/2022
|
CHITRA
|
2908014WL063706
|
CHITRA
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-006-006/822
(CHITALANDUR)
|
2908014000NRG22040420221839381
|
04/04/2022
|
Pappayee
|
2908014WL063706
|
Pappayee
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-006-006/833
(CHITALANDUR)
|
2908014000NRG22040420221839382
|
04/04/2022
|
VASANTHA
|
2908014WL063706
|
VASANTHA
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-006-006/834
(CHITALANDUR)
|
2908014000NRG22040420221839383
|
04/04/2022
|
SIVAMANI
|
2908014WL063706
|
SIVAMANI
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-006-006/842
(CHITALANDUR)
|
2908014000NRG22040420221839384
|
04/04/2022
|
RAJESWARI
|
2908014WL063706
|
RAJESWARI
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-006-006/87
(CHITALANDUR)
|
2908014000NRG22040420221839385
|
04/04/2022
|
PONNAN
|
2908014WL063706
|
PONNAN
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-006-010/958
(CHITALANDUR)
|
2908014000NRG22040420221839386
|
04/04/2022
|
SAMPOORNAM
|
2908014WL063706
|
SAMPOORNAM
|
00177
|
IOBA0000956
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|