|
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-08-014-003-003/1
(ANDIPALAYAM)
|
2908014000NRG23170620220268301
|
17/06/2022
|
Arulmageshwari
|
2908014WL014609
|
Arulmageshwari
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arulmageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-003-003/105
(ANDIPALAYAM)
|
2908014000NRG23170620220268302
|
17/06/2022
|
GOWRI
|
2908014WL014609
|
GOWRI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-003-003/140
(ANDIPALAYAM)
|
2908014000NRG23170620220268304
|
17/06/2022
|
KANNAMMAL
|
2908014WL014609
|
KANNAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-003-003/20
(ANDIPALAYAM)
|
2908014000NRG23170620220268305
|
17/06/2022
|
KANDAMMAL
|
2908014WL014609
|
KANDAMMAL
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANDAMMAL
|
BANK OF BARODA(606985)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-003-003/200
(ANDIPALAYAM)
|
2908014000NRG23170620220268306
|
17/06/2022
|
Kanmani
|
2908014WL014609
|
Kanmani
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-003-003/221
(ANDIPALAYAM)
|
2908014000NRG23170620220268308
|
17/06/2022
|
PAPPATHI
|
2908014WL014609
|
PAPPATHI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-003-003/222
(ANDIPALAYAM)
|
2908014000NRG23170620220268309
|
17/06/2022
|
Ramayee
|
2908014WL014609
|
Ramayee
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-003-003/232
(ANDIPALAYAM)
|
2908014000NRG23170620220268310
|
17/06/2022
|
ARUKKANI
|
2908014WL014609
|
ARUKKANI
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596921
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-003-003/233
(ANDIPALAYAM)
|
2908014000NRG23170620220268311
|
17/06/2022
|
SIVAKAMI
|
2908014WL014609
|
SIVAKAMI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-003-003/237
(ANDIPALAYAM)
|
2908014000NRG23170620220268312
|
17/06/2022
|
Pakkiyam
|
2908014WL014609
|
Pakkiyam
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-003-003/251
(ANDIPALAYAM)
|
2908014000NRG23170620220268314
|
17/06/2022
|
UNNAMALAI
|
2908014WL014609
|
UNNAMALAI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-003-003/260
(ANDIPALAYAM)
|
2908014000NRG23170620220268315
|
17/06/2022
|
CHINNAMMAL
|
2908014WL014609
|
CHINNAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-003-003/264
(ANDIPALAYAM)
|
2908014000NRG23170620220268316
|
17/06/2022
|
Sellammal
|
2908014WL014609
|
Sellammal
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-003-003/278
(ANDIPALAYAM)
|
2908014000NRG23170620220268317
|
17/06/2022
|
Saroja
|
2908014WL014609
|
Saroja
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-003-003/297
(ANDIPALAYAM)
|
2908014000NRG23170620220268318
|
17/06/2022
|
RASATHI
|
2908014WL014609
|
RASATHI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-003-003/32
(ANDIPALAYAM)
|
2908014000NRG23170620220268319
|
17/06/2022
|
PAPPAYEE
|
2908014WL014609
|
PAPPAYEE
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-003-003/326
(ANDIPALAYAM)
|
2908014000NRG23170620220268320
|
17/06/2022
|
Lakshimi
|
2908014WL014609
|
Lakshimi
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-003-003/350
(ANDIPALAYAM)
|
2908014000NRG23170620220268321
|
17/06/2022
|
Dhanalakshmi
|
2908014WL014609
|
Dhanalakshmi
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-003-003/367
(ANDIPALAYAM)
|
2908014000NRG23170620220268322
|
17/06/2022
|
SUMATHI
|
2908014WL014609
|
SUMATHI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-003-003/380
(ANDIPALAYAM)
|
2908014000NRG23170620220268323
|
17/06/2022
|
ESWARI
|
2908014WL014609
|
ESWARI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-003-003/413
(ANDIPALAYAM)
|
2908014000NRG23170620220268324
|
17/06/2022
|
SIVAGAMI
|
2908014WL014609
|
SIVAGAMI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-003-003/43
(ANDIPALAYAM)
|
2908014000NRG23170620220268326
|
17/06/2022
|
PARIMALA
|
2908014WL014609
|
PARIMALA
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-003-003/441
(ANDIPALAYAM)
|
2908014000NRG23170620220268327
|
17/06/2022
|
KRISHNAVENI
|
2908014WL014609
|
KRISHNAVENI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-003-003/446
(ANDIPALAYAM)
|
2908014000NRG23170620220268328
|
17/06/2022
|
SARASWATHI
|
2908014WL014609
|
SARASWATHI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-003-003/470
(ANDIPALAYAM)
|
2908014000NRG23170620220268329
|
17/06/2022
|
NAVAMANI
|
2908014WL014609
|
NAVAMANI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-003-003/475
(ANDIPALAYAM)
|
2908014000NRG23170620220268330
|
17/06/2022
|
ANGAMMAL
|
2908014WL014609
|
ANGAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-003-003/496
(ANDIPALAYAM)
|
2908014000NRG23170620220268332
|
17/06/2022
|
ARAYEE
|
2908014WL014609
|
ARAYEE
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-003-003/550
(ANDIPALAYAM)
|
2908014000NRG23170620220268335
|
17/06/2022
|
MANI
|
2908014WL014609
|
MANI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-003-003/564
(ANDIPALAYAM)
|
2908014000NRG23170620220268336
|
17/06/2022
|
SAMPOORANAM
|
2908014WL014609
|
SAMPOORANAM
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-003-003/575
(ANDIPALAYAM)
|
2908014000NRG23170620220268337
|
17/06/2022
|
DHANALAKSHMI
|
2908014WL014609
|
DHANALAKSHMI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-003-003/584
(ANDIPALAYAM)
|
2908014000NRG23170620220268338
|
17/06/2022
|
JAMUNA
|
2908014WL014609
|
JAMUNA
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-003-003/8
(ANDIPALAYAM)
|
2908014000NRG23170620220268343
|
17/06/2022
|
MALLIGA
|
2908014WL014609
|
MALLIGA
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-003-003/9
(ANDIPALAYAM)
|
2908014000NRG23170620220268344
|
17/06/2022
|
PAPPATHI
|
2908014WL014609
|
PAPPATHI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPATHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|