|
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-08-014-018-003/606
(SIRUMOLASI)
|
2908014000NRG22040420221838980
|
04/04/2022
|
SANGEETHA
|
2908014WL063686
|
SANGEETHA
|
00177
|
IOBA0000559
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-003/609
(SIRUMOLASI)
|
2908014000NRG22040420221838981
|
04/04/2022
|
PARVATHI
|
2908014WL063686
|
PARVATHI
|
00177
|
IOBA0000559
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-003/643
(SIRUMOLASI)
|
2908014000NRG22040420221838982
|
04/04/2022
|
SAROJA
|
2908014WL063686
|
SAROJA
|
00177
|
IOBA0000559
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-003/653
(SIRUMOLASI)
|
2908014000NRG22040420221838983
|
04/04/2022
|
Ponnaya
|
2908014WL063686
|
Ponnaya
|
00177
|
IOBA0000559
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-003/663
(SIRUMOLASI)
|
2908014000NRG22040420221838984
|
04/04/2022
|
SENGOTTAIYAN
|
2908014WL063686
|
SENGOTTAIYAN
|
00177
|
IOBA0000559
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENGOTTAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-018-018/102
(SIRUMOLASI)
|
2908014000NRG22040420221838992
|
04/04/2022
|
MALIKA
|
2908014WL063686
|
MALIKA
|
00177
|
IOBA0000559
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-018-018/121
(SIRUMOLASI)
|
2908014000NRG22040420221838993
|
04/04/2022
|
THULASIMANI
|
2908014WL063686
|
THULASIMANI
|
00177
|
IOBA0000559
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-018-018/168
(SIRUMOLASI)
|
2908014000NRG22040420221838994
|
04/04/2022
|
Saraswathi
|
2908014WL063686
|
Saraswathi
|
00177
|
IOBA0000559
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-018-018/213
(SIRUMOLASI)
|
2908014000NRG22040420221838995
|
04/04/2022
|
NALAMMAL
|
2908014WL063686
|
NALAMMAL
|
00177
|
IOBA0000559
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
NALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-018-018/227
(SIRUMOLASI)
|
2908014000NRG22040420221838996
|
04/04/2022
|
SRIRANGAN
|
2908014WL063686
|
SRIRANGAN
|
00177
|
IOBA0000559
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
SRIRANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-018-018/290
(SIRUMOLASI)
|
2908014000NRG22040420221838997
|
04/04/2022
|
Ramayee
|
2908014WL063686
|
Ramayee
|
00177
|
IOBA0000559
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-018-018/307
(SIRUMOLASI)
|
2908014000NRG22040420221838999
|
04/04/2022
|
Palaniammal
|
2908014WL063686
|
Palaniammal
|
00177
|
IOBA0000559
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-018-018/355
(SIRUMOLASI)
|
2908014000NRG22040420221839000
|
04/04/2022
|
RAMAYEE
|
2908014WL063686
|
RAMAYEE
|
00177
|
IOBA0000559
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-018-018/376
(SIRUMOLASI)
|
2908014000NRG22040420221839001
|
04/04/2022
|
Saraswathi
|
2908014WL063686
|
Saraswathi
|
00177
|
IOBA0000559
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-018-018/40
(SIRUMOLASI)
|
2908014000NRG22040420221839002
|
04/04/2022
|
KULANTHAYAMMAL
|
2908014WL063686
|
KULANTHAYAMMAL
|
00177
|
IOBA0000559
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
KULANTHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-018-018/409
(SIRUMOLASI)
|
2908014000NRG22040420221839003
|
04/04/2022
|
BABY
|
2908014WL063686
|
BABY
|
00177
|
IOBA0000559
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-018-018/41
(SIRUMOLASI)
|
2908014000NRG22040420221839004
|
04/04/2022
|
SELLAMMAL
|
2908014WL063686
|
SELLAMMAL
|
00177
|
IOBA0000559
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-018-018/418
(SIRUMOLASI)
|
2908014000NRG22040420221839005
|
04/04/2022
|
SANTHAMANI
|
2908014WL063686
|
SANTHAMANI
|
00177
|
IOBA0000559
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-018-018/421
(SIRUMOLASI)
|
2908014000NRG22040420221839006
|
04/04/2022
|
RASAMMAL
|
2908014WL063686
|
RASAMMAL
|
00177
|
IOBA0000559
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-018-018/423
(SIRUMOLASI)
|
2908014000NRG22040420221839007
|
04/04/2022
|
MATHU
|
2908014WL063686
|
MATHU
|
00177
|
IOBA0000559
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
MATHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-018-018/433
(SIRUMOLASI)
|
2908014000NRG22040420221839008
|
04/04/2022
|
SARASU
|
2908014WL063686
|
SARASU
|
00177
|
IOBA0000559
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-018-018/445
(SIRUMOLASI)
|
2908014000NRG22040420221839009
|
04/04/2022
|
SIVAKAMI
|
2908014WL063686
|
SIVAKAMI
|
00177
|
IOBA0000559
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-018-018/498
(SIRUMOLASI)
|
2908014000NRG22040420221839010
|
04/04/2022
|
KANNAMMAL
|
2908014WL063686
|
KANNAMMAL
|
00177
|
IOBA0000559
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-018-018/502
(SIRUMOLASI)
|
2908014000NRG22040420221839011
|
04/04/2022
|
KAVITHA
|
2908014WL063686
|
KAVITHA
|
00177
|
IOBA0000559
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-018-018/519
(SIRUMOLASI)
|
2908014000NRG22040420221839012
|
04/04/2022
|
SELVI
|
2908014WL063686
|
SELVI
|
00177
|
IOBA0000559
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-018-018/523
(SIRUMOLASI)
|
2908014000NRG22040420221839013
|
04/04/2022
|
KALIAMMAL
|
2908014WL063686
|
KALIAMMAL
|
00177
|
IOBA0000559
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-018-025/691
(SIRUMOLASI)
|
2908014000NRG22040420221839017
|
04/04/2022
|
MADHESHWARI
|
2908014WL063686
|
MADHESHWARI
|
00177
|
IOBA0000559
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
MADHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|