|
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-08-014-006-005/1040
(CHITALANDUR)
|
2908014000NRG23090220231194874
|
09/02/2023
|
MAGESWARI
|
2908014WL054049
|
MAGESWARI
|
00177
|
IOBA0000956
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
012059743
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-005/1124
(CHITALANDUR)
|
2908014000NRG23090220231194875
|
09/02/2023
|
JANAKI
|
2908014WL054049
|
JANAKI
|
00177
|
IOBA0000956
|
808
|
808
|
Processed
|
17/02/2023
|
|
012059743
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-005/1180
(CHITALANDUR)
|
2908014000NRG23090220231194876
|
09/02/2023
|
PERUMAL
|
2908014WL054049
|
PERUMAL
|
00177
|
IOBA0000956
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
012059743
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-005/1200
(CHITALANDUR)
|
2908014000NRG23090220231194877
|
09/02/2023
|
POOJA
|
2908014WL054049
|
POOJA
|
00177
|
IOBA0000956
|
202
|
202
|
Processed
|
16/02/2023
|
|
012059743
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-005/875
(CHITALANDUR)
|
2908014000NRG23090220231194878
|
09/02/2023
|
NALLAMMAL
|
2908014WL054049
|
NALLAMMAL
|
00177
|
IOBA0000956
|
808
|
808
|
Processed
|
17/02/2023
|
|
012059743
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-005/892
(CHITALANDUR)
|
2908014000NRG23090220231194879
|
09/02/2023
|
LAKSHMI
|
2908014WL054049
|
LAKSHMI
|
00177
|
IOBA0000956
|
808
|
808
|
Processed
|
17/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-005/893
(CHITALANDUR)
|
2908014000NRG23090220231194880
|
09/02/2023
|
PALANIYAMMAL
|
2908014WL054049
|
PALANIYAMMAL
|
00177
|
IOBA0000956
|
404
|
404
|
Processed
|
17/02/2023
|
|
012059743
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-005/902
(CHITALANDUR)
|
2908014000NRG23090220231194881
|
09/02/2023
|
NAGAMALAI
|
2908014WL054049
|
NAGAMALAI
|
00177
|
IOBA0000956
|
606
|
606
|
Processed
|
17/02/2023
|
|
012059743
|
|
NAGAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-005/946
(CHITALANDUR)
|
2908014000NRG23090220231194882
|
09/02/2023
|
SARASWATHI
|
2908014WL054049
|
SARASWATHI
|
00177
|
IOBA0000956
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
012059743
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-005/983
(CHITALANDUR)
|
2908014000NRG23090220231194883
|
09/02/2023
|
INDRANI
|
2908014WL054049
|
INDRANI
|
00177
|
IOBA0000956
|
606
|
606
|
Processed
|
17/02/2023
|
|
012059743
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/106
(CHITALANDUR)
|
2908014000NRG23090220231194884
|
09/02/2023
|
LAKSHMI
|
2908014WL054049
|
LAKSHMI
|
00177
|
IOBA0000956
|
808
|
808
|
Processed
|
17/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/118
(CHITALANDUR)
|
2908014000NRG23090220231194885
|
09/02/2023
|
ALAMELU
|
2908014WL054049
|
ALAMELU
|
00177
|
IOBA0000956
|
808
|
808
|
Processed
|
17/02/2023
|
|
012059743
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/120
(CHITALANDUR)
|
2908014000NRG23090220231194886
|
09/02/2023
|
MAGESWARI
|
2908014WL054049
|
MAGESWARI
|
00177
|
IOBA0000956
|
808
|
808
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-006-006/123
(CHITALANDUR)
|
2908014000NRG23090220231194887
|
09/02/2023
|
SUGANYA
|
2908014WL054049
|
SUGANYA
|
00177
|
IOBA0000956
|
808
|
808
|
Processed
|
17/02/2023
|
|
012059743
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-006-006/126
(CHITALANDUR)
|
2908014000NRG23090220231194888
|
09/02/2023
|
SARASWATHI
|
2908014WL054049
|
SARASWATHI
|
00177
|
IOBA0000956
|
808
|
808
|
Processed
|
17/02/2023
|
|
012059743
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-006-006/137
(CHITALANDUR)
|
2908014000NRG23090220231194889
|
09/02/2023
|
KANNAYA
|
2908014WL054049
|
KANNAYA
|
00177
|
IOBA0000956
|
808
|
808
|
Processed
|
17/02/2023
|
|
012059743
|
|
KANNAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-006-006/138
(CHITALANDUR)
|
2908014000NRG23090220231194890
|
09/02/2023
|
KUPPAYEE
|
2908014WL054049
|
KUPPAYEE
|
00177
|
IOBA0000956
|
404
|
404
|
Processed
|
17/02/2023
|
|
012059743
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-006-006/142
(CHITALANDUR)
|
2908014000NRG23090220231194891
|
09/02/2023
|
NITHYA
|
2908014WL054049
|
NITHYA
|
00177
|
IOBA0000956
|
202
|
202
|
Processed
|
17/02/2023
|
|
012059743
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-006-006/143
(CHITALANDUR)
|
2908014000NRG23090220231194892
|
09/02/2023
|
VIJAYA
|
2908014WL054049
|
VIJAYA
|
00177
|
IOBA0000956
|
808
|
808
|
Processed
|
17/02/2023
|
|
012059743
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-006-006/151
(CHITALANDUR)
|
2908014000NRG23090220231194893
|
09/02/2023
|
LAKSHMI
|
2908014WL054049
|
LAKSHMI
|
00177
|
IOBA0000956
|
404
|
404
|
Processed
|
17/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-006-006/155
(CHITALANDUR)
|
2908014000NRG23090220231194894
|
09/02/2023
|
SANTHOSAM
|
2908014WL054049
|
SANTHOSAM
|
00177
|
IOBA0000956
|
808
|
808
|
Processed
|
17/02/2023
|
|
012059743
|
|
SANTHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-006-006/203
(CHITALANDUR)
|
2908014000NRG23090220231194895
|
09/02/2023
|
SUDHA
|
2908014WL054049
|
SUDHA
|
00177
|
IOBA0000956
|
404
|
404
|
Processed
|
17/02/2023
|
|
012059743
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-006-006/279
(CHITALANDUR)
|
2908014000NRG23090220231194896
|
09/02/2023
|
MURUGESAN
|
2908014WL054049
|
MURUGESAN
|
00177
|
IOBA0000956
|
808
|
808
|
Processed
|
17/02/2023
|
|
012059743
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-006-006/296
(CHITALANDUR)
|
2908014000NRG23090220231194897
|
09/02/2023
|
Senthamarai
|
2908014WL054049
|
Senthamarai
|
00177
|
IOBA0000956
|
606
|
606
|
Processed
|
17/02/2023
|
|
012059743
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-006-006/300
(CHITALANDUR)
|
2908014000NRG23090220231194898
|
09/02/2023
|
Sellammal
|
2908014WL054049
|
Sellammal
|
00177
|
IOBA0000956
|
606
|
606
|
Processed
|
17/02/2023
|
|
012059743
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-006-006/441
(CHITALANDUR)
|
2908014000NRG23090220231194899
|
09/02/2023
|
R.CHITRA
|
2908014WL054049
|
R.CHITRA
|
00177
|
IOBA0000956
|
808
|
808
|
Processed
|
17/02/2023
|
|
012059743
|
|
R.CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-006-006/453
(CHITALANDUR)
|
2908014000NRG23090220231194900
|
09/02/2023
|
Sathiya
|
2908014WL054049
|
Sathiya
|
00177
|
IOBA0000956
|
808
|
808
|
Processed
|
17/02/2023
|
|
012059743
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-006-006/463
(CHITALANDUR)
|
2908014000NRG23090220231194901
|
09/02/2023
|
Kannammal
|
2908014WL054049
|
Kannammal
|
00177
|
IOBA0000956
|
808
|
808
|
Processed
|
17/02/2023
|
|
012059743
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-006-006/508
(CHITALANDUR)
|
2908014000NRG23090220231194902
|
09/02/2023
|
MANIMEKALAI
|
2908014WL054049
|
MANIMEKALAI
|
00177
|
IOBA0000956
|
808
|
808
|
Processed
|
17/02/2023
|
|
012059743
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-006-006/512
(CHITALANDUR)
|
2908014000NRG23090220231194903
|
09/02/2023
|
SUBRAMANI
|
2908014WL054049
|
SUBRAMANI
|
00177
|
IOBA0000956
|
808
|
808
|
Processed
|
17/02/2023
|
|
012059743
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-006-006/573
(CHITALANDUR)
|
2908014000NRG23090220231194904
|
09/02/2023
|
Rasammal
|
2908014WL054049
|
Rasammal
|
00177
|
IOBA0000956
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
012059743
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-006-006/753
(CHITALANDUR)
|
2908014000NRG23090220231194905
|
09/02/2023
|
THAYAMMAL
|
2908014WL054049
|
THAYAMMAL
|
00177
|
IOBA0000956
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
012059743
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-006-006/91
(CHITALANDUR)
|
2908014000NRG23090220231194906
|
09/02/2023
|
PAVAYEE
|
2908014WL054049
|
PAVAYEE
|
00177
|
IOBA0000956
|
808
|
808
|
Processed
|
17/02/2023
|
|
012059743
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-006-006/93
(CHITALANDUR)
|
2908014000NRG23090220231194907
|
09/02/2023
|
KAMALAM
|
2908014WL054049
|
KAMALAM
|
00177
|
IOBA0000956
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
012059743
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-006-006/95
(CHITALANDUR)
|
2908014000NRG23090220231194908
|
09/02/2023
|
MUTHULAKSHMI
|
2908014WL054049
|
MUTHULAKSHMI
|
00177
|
IOBA0000956
|
808
|
808
|
Processed
|
17/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25856
|
25856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25856
|
25856
|
|
|
|
|
|
|
|