|
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-08-014-006-005/850
(CHITALANDUR)
|
2908014000NRG23300820220568967
|
30/08/2022
|
PERUMAYEE
|
2908014WL030262
|
PERUMAYEE
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858299
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-005/946
(CHITALANDUR)
|
2908014000NRG23300820220568968
|
30/08/2022
|
SARASWATHI
|
2908014WL030262
|
SARASWATHI
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-005/970
(CHITALANDUR)
|
2908014000NRG23300820220568970
|
30/08/2022
|
RAVICHANDRAN
|
2908014WL030262
|
RAVICHANDRAN
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-006/115
(CHITALANDUR)
|
2908014000NRG23300820220568973
|
30/08/2022
|
PALANIAMMAL
|
2908014WL030262
|
PALANIAMMAL
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-006/124
(CHITALANDUR)
|
2908014000NRG23300820220568974
|
30/08/2022
|
KOLANDAYEE
|
2908014WL030262
|
KOLANDAYEE
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
KOLANDAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/134
(CHITALANDUR)
|
2908014000NRG23300820220568975
|
30/08/2022
|
RASAMMAL
|
2908014WL030262
|
RASAMMAL
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858299
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/147
(CHITALANDUR)
|
2908014000NRG23300820220568977
|
30/08/2022
|
Nallammal
|
2908014WL030262
|
Nallammal
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858299
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/157
(CHITALANDUR)
|
2908014000NRG23300820220568978
|
30/08/2022
|
PAVAYEE
|
2908014WL030262
|
PAVAYEE
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858299
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/168
(CHITALANDUR)
|
2908014000NRG23300820220568979
|
30/08/2022
|
Periyapillai
|
2908014WL030262
|
Periyapillai
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
Periyapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/19
(CHITALANDUR)
|
2908014000NRG23300820220568981
|
30/08/2022
|
GOMATHI
|
2908014WL030262
|
GOMATHI
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858299
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/217
(CHITALANDUR)
|
2908014000NRG23300820220568982
|
30/08/2022
|
THANGAYEE
|
2908014WL030262
|
THANGAYEE
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858299
|
|
THANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/231
(CHITALANDUR)
|
2908014000NRG23300820220568983
|
30/08/2022
|
RAJAMANI
|
2908014WL030262
|
RAJAMANI
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858299
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/240
(CHITALANDUR)
|
2908014000NRG23300820220568984
|
30/08/2022
|
SUSILA
|
2908014WL030262
|
SUSILA
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858299
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-006-006/283
(CHITALANDUR)
|
2908014000NRG23300820220568985
|
30/08/2022
|
RASAMMAL
|
2908014WL030262
|
RASAMMAL
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858299
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-006-006/300
(CHITALANDUR)
|
2908014000NRG23300820220568986
|
30/08/2022
|
Sellammal
|
2908014WL030262
|
Sellammal
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-006-006/315
(CHITALANDUR)
|
2908014000NRG23300820220568987
|
30/08/2022
|
DHANAKODI
|
2908014WL030262
|
DHANAKODI
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
DHANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-006-006/424
(CHITALANDUR)
|
2908014000NRG23300820220568988
|
30/08/2022
|
Nallammal
|
2908014WL030262
|
Nallammal
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858299
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-006-006/437
(CHITALANDUR)
|
2908014000NRG23300820220568989
|
30/08/2022
|
PUSBA
|
2908014WL030262
|
PUSBA
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858299
|
|
PUSBA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-006-006/463
(CHITALANDUR)
|
2908014000NRG23300820220568991
|
30/08/2022
|
Kannammal
|
2908014WL030262
|
Kannammal
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-006-006/512
(CHITALANDUR)
|
2908014000NRG23300820220568993
|
30/08/2022
|
SUBRAMANI
|
2908014WL030262
|
SUBRAMANI
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858299
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-006-006/562
(CHITALANDUR)
|
2908014000NRG23300820220568994
|
30/08/2022
|
Seerangayee
|
2908014WL030262
|
Seerangayee
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858299
|
|
Seerangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-006-006/573
(CHITALANDUR)
|
2908014000NRG23300820220568995
|
30/08/2022
|
Rasammal
|
2908014WL030262
|
Rasammal
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858299
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-006-006/577
(CHITALANDUR)
|
2908014000NRG23300820220568996
|
30/08/2022
|
Perumayee
|
2908014WL030262
|
Perumayee
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858299
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-006-006/588
(CHITALANDUR)
|
2908014000NRG23300820220568998
|
30/08/2022
|
Rajammal
|
2908014WL030262
|
Rajammal
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858299
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-006-006/789
(CHITALANDUR)
|
2908014000NRG23300820220568999
|
30/08/2022
|
PAVAYEE
|
2908014WL030262
|
PAVAYEE
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-006-006/845
(CHITALANDUR)
|
2908014000NRG23300820220569000
|
30/08/2022
|
CHINAMMAL
|
2908014WL030262
|
CHINAMMAL
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHINAMMAL
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-006-006/93
(CHITALANDUR)
|
2908014000NRG23300820220569002
|
30/08/2022
|
KAMALAM
|
2908014WL030262
|
KAMALAM
|
00177
|
IOBA0000956
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858299
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|