|
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-08-014-018-018/145
(SIRUMOLASI)
|
2908014000NRG23291020220818525
|
30/10/2022
|
Gunjammal
|
2908014WL040184
|
Gunjammal
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
Gunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-018/146
(SIRUMOLASI)
|
2908014000NRG23291020220818526
|
30/10/2022
|
Palaniammal
|
2908014WL040184
|
Palaniammal
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-018/192
(SIRUMOLASI)
|
2908014000NRG23291020220818527
|
30/10/2022
|
ARUKKANI .B.
|
2908014WL040184
|
ARUKKANI .B.
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
ARUKKANI .B.
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-018/235
(SIRUMOLASI)
|
2908014000NRG23291020220818530
|
30/10/2022
|
Anjalai
|
2908014WL040184
|
Anjalai
|
00177
|
IOBA0000559
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711092
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-018/24
(SIRUMOLASI)
|
2908014000NRG23291020220818531
|
30/10/2022
|
Indra
|
2908014WL040184
|
Indra
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-018-018/27
(SIRUMOLASI)
|
2908014000NRG23291020220818532
|
30/10/2022
|
Malika
|
2908014WL040184
|
Malika
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-018-018/287
(SIRUMOLASI)
|
2908014000NRG23291020220818533
|
30/10/2022
|
Rajeswari
|
2908014WL040184
|
Rajeswari
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-018-018/296
(SIRUMOLASI)
|
2908014000NRG23291020220818534
|
30/10/2022
|
SARASWATHI
|
2908014WL040184
|
SARASWATHI
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-018-018/323
(SIRUMOLASI)
|
2908014000NRG23291020220818535
|
30/10/2022
|
POOVAYEE
|
2908014WL040184
|
POOVAYEE
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
POOVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-018-018/326
(SIRUMOLASI)
|
2908014000NRG23291020220818536
|
30/10/2022
|
Madeswari
|
2908014WL040184
|
Madeswari
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
Madeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-018-018/33
(SIRUMOLASI)
|
2908014000NRG23291020220818537
|
30/10/2022
|
LAKSHMI
|
2908014WL040184
|
LAKSHMI
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-018-018/336
(SIRUMOLASI)
|
2908014000NRG23291020220818538
|
30/10/2022
|
Rukkumani
|
2908014WL040184
|
Rukkumani
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-018-018/341
(SIRUMOLASI)
|
2908014000NRG23291020220818539
|
30/10/2022
|
DHANALAKSHMI
|
2908014WL040184
|
DHANALAKSHMI
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
DHANALAKSHMI
|
IDBI BANK(607095)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-018-018/343
(SIRUMOLASI)
|
2908014000NRG23291020220818540
|
30/10/2022
|
Mani
|
2908014WL040184
|
Mani
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-018-018/349
(SIRUMOLASI)
|
2908014000NRG23291020220818541
|
30/10/2022
|
KALA
|
2908014WL040184
|
KALA
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-018-018/35
(SIRUMOLASI)
|
2908014000NRG23291020220818542
|
30/10/2022
|
Rani
|
2908014WL040184
|
Rani
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-018-018/356
(SIRUMOLASI)
|
2908014000NRG23291020220818543
|
30/10/2022
|
AALIS
|
2908014WL040184
|
AALIS
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
AALIS
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-018-018/38
(SIRUMOLASI)
|
2908014000NRG23291020220818544
|
30/10/2022
|
Muthammal
|
2908014WL040184
|
Muthammal
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-018-018/39
(SIRUMOLASI)
|
2908014000NRG23291020220818545
|
30/10/2022
|
ARUKANI
|
2908014WL040184
|
ARUKANI
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
ARUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-018-018/43
(SIRUMOLASI)
|
2908014000NRG23291020220818546
|
30/10/2022
|
Vasantha
|
2908014WL040184
|
Vasantha
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-018-018/44
(SIRUMOLASI)
|
2908014000NRG23291020220818547
|
30/10/2022
|
Thenmozhi
|
2908014WL040184
|
Thenmozhi
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-018-018/499
(SIRUMOLASI)
|
2908014000NRG23291020220818548
|
30/10/2022
|
DEVI
|
2908014WL040184
|
DEVI
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-018-018/500
(SIRUMOLASI)
|
2908014000NRG23291020220818549
|
30/10/2022
|
SANTHI
|
2908014WL040184
|
SANTHI
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
SANTHI
|
IDBI BANK(607095)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-018-018/510
(SIRUMOLASI)
|
2908014000NRG23291020220818550
|
30/10/2022
|
PONKODI
|
2908014WL040184
|
PONKODI
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
PONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-018-018/524
(SIRUMOLASI)
|
2908014000NRG23291020220818551
|
30/10/2022
|
SASIKALA
|
2908014WL040184
|
SASIKALA
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
SASIKALA
|
IDBI BANK(607095)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-018-018/534
(SIRUMOLASI)
|
2908014000NRG23291020220818552
|
30/10/2022
|
VASANTHA
|
2908014WL040184
|
VASANTHA
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-018-018/569
(SIRUMOLASI)
|
2908014000NRG23291020220818553
|
30/10/2022
|
PERIYASAMY
|
2908014WL040184
|
PERIYASAMY
|
00177
|
IOBA0000559
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711092
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-018-018/66
(SIRUMOLASI)
|
2908014000NRG23291020220818555
|
30/10/2022
|
Rani
|
2908014WL040184
|
Rani
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-018-020/619
(SIRUMOLASI)
|
2908014000NRG23291020220818557
|
30/10/2022
|
JAYANTHI
|
2908014WL040184
|
JAYANTHI
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-018-020/690
(SIRUMOLASI)
|
2908014000NRG23291020220818558
|
30/10/2022
|
PATHIMA
|
2908014WL040184
|
PATHIMA
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
PATHIMA
|
HDFC BANK LTD(607152)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-018-021/642
(SIRUMOLASI)
|
2908014000NRG23291020220818564
|
30/10/2022
|
JOTHILAKSHMI
|
2908014WL040184
|
JOTHILAKSHMI
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6362
|
6362
|
|
|
|
|
|
|
|
|
32
|
TIRUCHENGODE
|
TN-08-014-018-018/199
(SIRUMOLASI)
|
2908014000NRG23291020220818528
|
30/10/2022
|
JANAKI
|
2908014WL040184
|
JANAKI
|
00177
|
IOBA0000599
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6562
|
6562
|
|
|
|
|
|
|
|