|
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-08-014-019-001/311
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619393
|
09/09/2022
|
muthayammal
|
2908014WL032242
|
muthayammal
|
00177
|
IOBA0002318
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431927
|
|
muthayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-019-001/347
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619394
|
09/09/2022
|
MALLIGA
|
2908014WL032242
|
MALLIGA
|
00177
|
IOBA0002318
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431927
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-019-019/138
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619395
|
09/09/2022
|
SENGODAGOUNDER
|
2908014WL032242
|
SENGODAGOUNDER
|
00177
|
IOBA0002318
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
SENGODAGOUNDER
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-019-019/146
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619396
|
09/09/2022
|
Santhosam
|
2908014WL032242
|
Santhosam
|
00177
|
IOBA0002318
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431927
|
|
Santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-019-019/167
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619397
|
09/09/2022
|
ANNAMMAL
|
2908014WL032242
|
ANNAMMAL
|
00177
|
IOBA0002318
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431927
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-019-019/17
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619398
|
09/09/2022
|
ARUKKANI
|
2908014WL032242
|
ARUKKANI
|
00177
|
IOBA0002318
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431927
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-019-019/173
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619399
|
09/09/2022
|
Sundarambal
|
2908014WL032242
|
Sundarambal
|
00177
|
IOBA0002318
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-019-019/178
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619400
|
09/09/2022
|
Deivambal
|
2908014WL032242
|
Deivambal
|
00177
|
IOBA0002318
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431927
|
|
Deivambal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-019-019/182
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619401
|
09/09/2022
|
Sellammal
|
2908014WL032242
|
Sellammal
|
00177
|
IOBA0002318
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-019-019/189
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619402
|
09/09/2022
|
PERUMAYEE
|
2908014WL032242
|
PERUMAYEE
|
00177
|
IOBA0002318
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431927
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-019-019/193
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619403
|
09/09/2022
|
MEENACHI
|
2908014WL032242
|
MEENACHI
|
00177
|
IOBA0002318
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-019-019/206
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619404
|
09/09/2022
|
PAVAYEE
|
2908014WL032242
|
PAVAYEE
|
00177
|
IOBA0002318
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-019-019/209
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619405
|
09/09/2022
|
RATHINAM
|
2908014WL032242
|
RATHINAM
|
00177
|
IOBA0002318
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431927
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-019-019/210
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619406
|
09/09/2022
|
SELVI
|
2908014WL032242
|
SELVI
|
00177
|
IOBA0002318
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431927
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-019-019/23
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619407
|
09/09/2022
|
GANDIMATHI
|
2908014WL032242
|
GANDIMATHI
|
00177
|
IOBA0002318
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
GANDIMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-019-019/237
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619408
|
09/09/2022
|
NALLAMMAL
|
2908014WL032242
|
NALLAMMAL
|
00177
|
IOBA0002318
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431927
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-019-019/277
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619409
|
09/09/2022
|
Hemalatha
|
2908014WL032242
|
Hemalatha
|
00177
|
IOBA0002318
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-019-019/293
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619410
|
09/09/2022
|
Muthammal
|
2908014WL032242
|
Muthammal
|
00177
|
IOBA0002318
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431927
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-019-019/3
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619411
|
09/09/2022
|
PAPPATHI
|
2908014WL032242
|
PAPPATHI
|
00177
|
IOBA0002318
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431927
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-019-019/320
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619414
|
09/09/2022
|
GANAGARATHINAM
|
2908014WL032242
|
GANAGARATHINAM
|
00177
|
IOBA0002318
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
GANAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-019-019/336
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619415
|
09/09/2022
|
PALANISAMY
|
2908014WL032242
|
PALANISAMY
|
00177
|
IOBA0002318
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431927
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-019-019/342
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619416
|
09/09/2022
|
JOTHI
|
2908014WL032242
|
JOTHI
|
00177
|
IOBA0002318
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431927
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-019-019/37
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619419
|
09/09/2022
|
RATHINAM
|
2908014WL032242
|
RATHINAM
|
00177
|
IOBA0002318
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-019-019/38
(T GOUNDAMPALAYAM)
|
2908014000NRG23090920220619421
|
09/09/2022
|
Pappathi
|
2908014WL032242
|
Pappathi
|
00177
|
IOBA0002318
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|