|
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-08-014-006-001/956
(CHITALANDUR)
|
2908014000NRG23061020220714076
|
07/10/2022
|
SATHYA
|
2908014WL036140
|
SATHYA
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-006/1000
(CHITALANDUR)
|
2908014000NRG23061020220714077
|
07/10/2022
|
PAPPATHI
|
2908014WL036140
|
PAPPATHI
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-006/258
(CHITALANDUR)
|
2908014000NRG23061020220714090
|
07/10/2022
|
USHA
|
2908014WL036140
|
USHA
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-006/266
(CHITALANDUR)
|
2908014000NRG23061020220714091
|
07/10/2022
|
SAMPOORANAM
|
2908014WL036140
|
SAMPOORANAM
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-006/336
(CHITALANDUR)
|
2908014000NRG23061020220714093
|
07/10/2022
|
THANGAMMAL
|
2908014WL036140
|
THANGAMMAL
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/368
(CHITALANDUR)
|
2908014000NRG23061020220714094
|
07/10/2022
|
DURAISAMY
|
2908014WL036140
|
DURAISAMY
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/397
(CHITALANDUR)
|
2908014000NRG23061020220714095
|
07/10/2022
|
ANGAMMAL
|
2908014WL036140
|
ANGAMMAL
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/450
(CHITALANDUR)
|
2908014000NRG23061020220714098
|
07/10/2022
|
Sumathi
|
2908014WL036140
|
Sumathi
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/454
(CHITALANDUR)
|
2908014000NRG23061020220714099
|
07/10/2022
|
MEENA
|
2908014WL036140
|
MEENA
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/470
(CHITALANDUR)
|
2908014000NRG23061020220714100
|
07/10/2022
|
AMUTHA
|
2908014WL036140
|
AMUTHA
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/477
(CHITALANDUR)
|
2908014000NRG23061020220714101
|
07/10/2022
|
JAYASUDHA
|
2908014WL036140
|
JAYASUDHA
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
JAYASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/531
(CHITALANDUR)
|
2908014000NRG23061020220714102
|
07/10/2022
|
NALLAMMAL
|
2908014WL036140
|
NALLAMMAL
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/587
(CHITALANDUR)
|
2908014000NRG23061020220714103
|
07/10/2022
|
KALAMANI
|
2908014WL036140
|
KALAMANI
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-006-006/592
(CHITALANDUR)
|
2908014000NRG23061020220714104
|
07/10/2022
|
SUBRAMANI
|
2908014WL036140
|
SUBRAMANI
|
00177
|
IOBA0000956
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-006-006/593
(CHITALANDUR)
|
2908014000NRG23061020220714105
|
07/10/2022
|
Palaniammal
|
2908014WL036140
|
Palaniammal
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-006-006/595
(CHITALANDUR)
|
2908014000NRG23061020220714106
|
07/10/2022
|
PAVAYEE
|
2908014WL036140
|
PAVAYEE
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-006-006/611
(CHITALANDUR)
|
2908014000NRG23061020220714107
|
07/10/2022
|
Kepsi Amalarani
|
2908014WL036140
|
Kepsi Amalarani
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kepsi Amalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-006-006/626
(CHITALANDUR)
|
2908014000NRG23061020220714108
|
07/10/2022
|
Priya
|
2908014WL036140
|
Priya
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-006-006/629
(CHITALANDUR)
|
2908014000NRG23061020220714109
|
07/10/2022
|
Angaiyee
|
2908014WL036140
|
Angaiyee
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Angaiyee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-006-006/639
(CHITALANDUR)
|
2908014000NRG23061020220714110
|
07/10/2022
|
Gomathi
|
2908014WL036140
|
Gomathi
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-006-006/649
(CHITALANDUR)
|
2908014000NRG23061020220714111
|
07/10/2022
|
Kannammal
|
2908014WL036140
|
Kannammal
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-006-006/667
(CHITALANDUR)
|
2908014000NRG23061020220714112
|
07/10/2022
|
Gomathi
|
2908014WL036140
|
Gomathi
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-006-006/675
(CHITALANDUR)
|
2908014000NRG23061020220714113
|
07/10/2022
|
Athayee
|
2908014WL036140
|
Athayee
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Athayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-006-006/676
(CHITALANDUR)
|
2908014000NRG23061020220714114
|
07/10/2022
|
Shanthi
|
2908014WL036140
|
Shanthi
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-006-006/677
(CHITALANDUR)
|
2908014000NRG23061020220714115
|
07/10/2022
|
Poonkodi
|
2908014WL036140
|
Poonkodi
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-006-006/684
(CHITALANDUR)
|
2908014000NRG23061020220714116
|
07/10/2022
|
Lalitha
|
2908014WL036140
|
Lalitha
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-006-006/692
(CHITALANDUR)
|
2908014000NRG23061020220714117
|
07/10/2022
|
Sampooranam
|
2908014WL036140
|
Sampooranam
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sampooranam
|
AXIS BANK(607153)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-006-006/696
(CHITALANDUR)
|
2908014000NRG23061020220714118
|
07/10/2022
|
Dhanapakkiyam
|
2908014WL036140
|
Dhanapakkiyam
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-006-006/700
(CHITALANDUR)
|
2908014000NRG23061020220714119
|
07/10/2022
|
Amutha
|
2908014WL036140
|
Amutha
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-006-006/730
(CHITALANDUR)
|
2908014000NRG23061020220714120
|
07/10/2022
|
Vasanthi
|
2908014WL036140
|
Vasanthi
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-006-006/746
(CHITALANDUR)
|
2908014000NRG23061020220714122
|
07/10/2022
|
LAKSHMI
|
2908014WL036140
|
LAKSHMI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-006-006/755
(CHITALANDUR)
|
2908014000NRG23061020220714123
|
07/10/2022
|
SHANTHI
|
2908014WL036140
|
SHANTHI
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-006-006/759
(CHITALANDUR)
|
2908014000NRG23061020220714124
|
07/10/2022
|
VASANTHA
|
2908014WL036140
|
VASANTHA
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-006-006/763
(CHITALANDUR)
|
2908014000NRG23061020220714125
|
07/10/2022
|
KANNAMMAL
|
2908014WL036140
|
KANNAMMAL
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-006-006/812
(CHITALANDUR)
|
2908014000NRG23061020220714126
|
07/10/2022
|
LAKSHMI
|
2908014WL036140
|
LAKSHMI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-006-006/885
(CHITALANDUR)
|
2908014000NRG23061020220714127
|
07/10/2022
|
USHARANI
|
2908014WL036140
|
USHARANI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-006-006/886
(CHITALANDUR)
|
2908014000NRG23061020220714128
|
07/10/2022
|
LATHA
|
2908014WL036140
|
LATHA
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-006-006/906
(CHITALANDUR)
|
2908014000NRG23061020220714129
|
07/10/2022
|
VASANTHA
|
2908014WL036140
|
VASANTHA
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-006-006/979
(CHITALANDUR)
|
2908014000NRG23061020220714130
|
07/10/2022
|
MAGESWARI
|
2908014WL036140
|
MAGESWARI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-006-008/852
(CHITALANDUR)
|
2908014000NRG23061020220714132
|
07/10/2022
|
ESWARI
|
2908014WL036140
|
ESWARI
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-006-008/985
(CHITALANDUR)
|
2908014000NRG23061020220714134
|
07/10/2022
|
RAJAMMAL
|
2908014WL036140
|
RAJAMMAL
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-006-008/995
(CHITALANDUR)
|
2908014000NRG23061020220714135
|
07/10/2022
|
SANTHI
|
2908014WL036140
|
SANTHI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-006-009/894
(CHITALANDUR)
|
2908014000NRG23061020220714137
|
07/10/2022
|
PAPPATHI
|
2908014WL036140
|
PAPPATHI
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27524
|
27524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27524
|
27524
|
|
|
|
|
|
|
|