|
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-08-014-008-005/761
(EMAPALLI)
|
2908014000NRG23040620220204901
|
04/06/2022
|
CHENNAMMAL
|
2908014WL010869
|
CHENNAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
CHENNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-008-007/820
(EMAPALLI)
|
2908014000NRG23040620220204904
|
04/06/2022
|
LAKSHMANAN
|
2908014WL010869
|
LAKSHMANAN
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
012678345
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-008-008/147
(EMAPALLI)
|
2908014000NRG23040620220204908
|
04/06/2022
|
MEENACHI
|
2908014WL010869
|
MEENACHI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
11/06/2022
|
|
012678345
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-008-008/166
(EMAPALLI)
|
2908014000NRG23040620220204909
|
04/06/2022
|
MANI
|
2908014WL010869
|
MANI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
012678345
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-008-008/172
(EMAPALLI)
|
2908014000NRG23040620220204910
|
04/06/2022
|
RANGAMMAL
|
2908014WL010869
|
RANGAMMAL
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
012678345
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-008-008/174
(EMAPALLI)
|
2908014000NRG23040620220204911
|
04/06/2022
|
CHINNAMMAL
|
2908014WL010869
|
CHINNAMMAL
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
11/06/2022
|
|
012678345
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-008-008/179
(EMAPALLI)
|
2908014000NRG23040620220204912
|
04/06/2022
|
KAVITHA
|
2908014WL010869
|
KAVITHA
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
012678345
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-008-008/185
(EMAPALLI)
|
2908014000NRG23040620220204913
|
04/06/2022
|
SHANTHI
|
2908014WL010869
|
SHANTHI
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
11/06/2022
|
|
012678345
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-008-008/195
(EMAPALLI)
|
2908014000NRG23040620220204914
|
04/06/2022
|
PALANIAMMAL
|
2908014WL010869
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-008-008/223
(EMAPALLI)
|
2908014000NRG23040620220204916
|
04/06/2022
|
NAGAMMAL
|
2908014WL010869
|
NAGAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-008-008/231
(EMAPALLI)
|
2908014000NRG23040620220204917
|
04/06/2022
|
RANGAMMAL
|
2908014WL010869
|
RANGAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-008-008/252
(EMAPALLI)
|
2908014000NRG23040620220204919
|
04/06/2022
|
RAJAMMAL
|
2908014WL010869
|
RAJAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-008-008/257
(EMAPALLI)
|
2908014000NRG23040620220204920
|
04/06/2022
|
THIMMAYAMMAL
|
2908014WL010869
|
THIMMAYAMMAL
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
012678345
|
|
THIMMAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-008-008/258
(EMAPALLI)
|
2908014000NRG23040620220204921
|
04/06/2022
|
PANGARU
|
2908014WL010869
|
PANGARU
|
00177
|
IOBA0000559
|
200
|
200
|
Rejected
|
13/06/2022
|
|
012678345
|
KYC Documents Pending
|
|
|
|
15
|
TIRUCHENGODE
|
TN-08-014-008-008/263
(EMAPALLI)
|
2908014000NRG23040620220204922
|
04/06/2022
|
RANGAMMAL
|
2908014WL010869
|
RANGAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-008-008/276
(EMAPALLI)
|
2908014000NRG23040620220204924
|
04/06/2022
|
SASIKALA
|
2908014WL010869
|
SASIKALA
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
012678345
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-008-008/280
(EMAPALLI)
|
2908014000NRG23040620220204926
|
04/06/2022
|
CHINNAMMAL
|
2908014WL010869
|
CHINNAMMAL
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
11/06/2022
|
|
012678345
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-008-008/283
(EMAPALLI)
|
2908014000NRG23040620220204927
|
04/06/2022
|
MANI
|
2908014WL010869
|
MANI
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
MANI
|
FEDERAL BANK(607165)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-008-008/346
(EMAPALLI)
|
2908014000NRG23040620220204928
|
04/06/2022
|
POMMAYEE
|
2908014WL010869
|
POMMAYEE
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
11/06/2022
|
|
012678345
|
|
POMMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-008-008/351
(EMAPALLI)
|
2908014000NRG23040620220204929
|
04/06/2022
|
RASUMANI
|
2908014WL010869
|
RASUMANI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
RASUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-008-008/406
(EMAPALLI)
|
2908014000NRG23040620220204930
|
04/06/2022
|
VELAIAMMAL
|
2908014WL010869
|
VELAIAMMAL
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
11/06/2022
|
|
012678345
|
|
VELAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-008-008/425
(EMAPALLI)
|
2908014000NRG23040620220204931
|
04/06/2022
|
THIMMAYEE
|
2908014WL010869
|
THIMMAYEE
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
012678345
|
|
THIMMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-008-008/486
(EMAPALLI)
|
2908014000NRG23040620220204935
|
04/06/2022
|
VALARMATHI
|
2908014WL010869
|
VALARMATHI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
012678345
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-008-008/498
(EMAPALLI)
|
2908014000NRG23040620220204936
|
04/06/2022
|
MUTHAYAMMAL
|
2908014WL010869
|
MUTHAYAMMAL
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
11/06/2022
|
|
012678345
|
|
MUTHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-008-008/501
(EMAPALLI)
|
2908014000NRG23040620220204937
|
04/06/2022
|
MARAYEE
|
2908014WL010869
|
MARAYEE
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
11/06/2022
|
|
012678345
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-008-008/506
(EMAPALLI)
|
2908014000NRG23040620220204938
|
04/06/2022
|
CHINNAMMAL
|
2908014WL010869
|
CHINNAMMAL
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
11/06/2022
|
|
012678345
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-008-008/508
(EMAPALLI)
|
2908014000NRG23040620220204939
|
04/06/2022
|
KANDHAYEE
|
2908014WL010869
|
KANDHAYEE
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
KANDHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-008-008/536
(EMAPALLI)
|
2908014000NRG23040620220204940
|
04/06/2022
|
BABY
|
2908014WL010869
|
BABY
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
012678345
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-008-008/559
(EMAPALLI)
|
2908014000NRG23040620220204942
|
04/06/2022
|
RAJAMMAL
|
2908014WL010869
|
RAJAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-008-008/568
(EMAPALLI)
|
2908014000NRG23040620220204943
|
04/06/2022
|
MANI
|
2908014WL010869
|
MANI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-008-008/589
(EMAPALLI)
|
2908014000NRG23040620220204944
|
04/06/2022
|
SATHIYAMMAL
|
2908014WL010869
|
SATHIYAMMAL
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
012678345
|
|
SATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-008-008/619
(EMAPALLI)
|
2908014000NRG23040620220204945
|
04/06/2022
|
MATHU
|
2908014WL010869
|
MATHU
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
012678345
|
|
MATHU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-008-008/698
(EMAPALLI)
|
2908014000NRG23040620220204946
|
04/06/2022
|
MANIMEKALAI
|
2908014WL010869
|
MANIMEKALAI
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
11/06/2022
|
|
012678345
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-008-008/708
(EMAPALLI)
|
2908014000NRG23040620220204947
|
04/06/2022
|
NITHYA
|
2908014WL010869
|
NITHYA
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
11/06/2022
|
|
012678345
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29600
|
29600
|
|
|
|
|
|
|
|