|
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-08-014-006-006/110
(CHITALANDUR)
|
2908014000NRG23010720220317338
|
01/07/2022
|
PAKIYAM
|
2908014WL017823
|
PAKIYAM
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
PAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-006/113
(CHITALANDUR)
|
2908014000NRG23010720220317344
|
01/07/2022
|
SARASWATHI
|
2908014WL017823
|
SARASWATHI
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-006/181
(CHITALANDUR)
|
2908014000NRG23010720220317347
|
01/07/2022
|
PAPPAYEE
|
2908014WL017823
|
PAPPAYEE
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PAPPAYEE
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-006/241
(CHITALANDUR)
|
2908014000NRG23010720220317349
|
01/07/2022
|
PAKIYAM
|
2908014WL017823
|
PAKIYAM
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-006/242
(CHITALANDUR)
|
2908014000NRG23010720220317350
|
01/07/2022
|
PONNAMMAL
|
2908014WL017823
|
PONNAMMAL
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/286
(CHITALANDUR)
|
2908014000NRG23010720220317351
|
01/07/2022
|
CHANDRA
|
2908014WL017823
|
CHANDRA
|
00177
|
IOBA0000956
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/290
(CHITALANDUR)
|
2908014000NRG23010720220317353
|
01/07/2022
|
SHAKUNTHALA
|
2908014WL017823
|
SHAKUNTHALA
|
00177
|
IOBA0000956
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
SHAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/329
(CHITALANDUR)
|
2908014000NRG23010720220317354
|
01/07/2022
|
Rani
|
2908014WL017823
|
Rani
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/34
(CHITALANDUR)
|
2908014000NRG23010720220317355
|
01/07/2022
|
Santhi
|
2908014WL017823
|
Santhi
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/37
(CHITALANDUR)
|
2908014000NRG23010720220317356
|
01/07/2022
|
S.LAKSHMI
|
2908014WL017823
|
S.LAKSHMI
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
S.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/38
(CHITALANDUR)
|
2908014000NRG23010720220317357
|
01/07/2022
|
Rajammal
|
2908014WL017823
|
Rajammal
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/44
(CHITALANDUR)
|
2908014000NRG23010720220317359
|
01/07/2022
|
SELLAKANNU
|
2908014WL017823
|
SELLAKANNU
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/465
(CHITALANDUR)
|
2908014000NRG23010720220317360
|
01/07/2022
|
DULASIMANI
|
2908014WL017823
|
DULASIMANI
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
DULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-006-006/47
(CHITALANDUR)
|
2908014000NRG23010720220317361
|
01/07/2022
|
P.SUSILA
|
2908014WL017823
|
P.SUSILA
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
P.SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-006-006/471
(CHITALANDUR)
|
2908014000NRG23010720220317362
|
01/07/2022
|
Palaniammal
|
2908014WL017823
|
Palaniammal
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-006-006/479
(CHITALANDUR)
|
2908014000NRG23010720220317363
|
01/07/2022
|
Vijaya
|
2908014WL017823
|
Vijaya
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-006-006/482
(CHITALANDUR)
|
2908014000NRG23010720220317365
|
01/07/2022
|
SENGODA CHETTIYAR
|
2908014WL017823
|
SENGODA CHETTIYAR
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SENGODA CHETTIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-006-006/49
(CHITALANDUR)
|
2908014000NRG23010720220317366
|
01/07/2022
|
MERI
|
2908014WL017823
|
MERI
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-006-006/514
(CHITALANDUR)
|
2908014000NRG23010720220317368
|
01/07/2022
|
Saraswathi
|
2908014WL017823
|
Saraswathi
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-006-006/518
(CHITALANDUR)
|
2908014000NRG23010720220317370
|
01/07/2022
|
THILAGAMANI
|
2908014WL017823
|
THILAGAMANI
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
THILAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-006-006/52
(CHITALANDUR)
|
2908014000NRG23010720220317371
|
01/07/2022
|
VIJAYAKUMARI
|
2908014WL017823
|
VIJAYAKUMARI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-006-006/53
(CHITALANDUR)
|
2908014000NRG23010720220317372
|
01/07/2022
|
MARIAMMAL
|
2908014WL017823
|
MARIAMMAL
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-006-006/54
(CHITALANDUR)
|
2908014000NRG23010720220317373
|
01/07/2022
|
S.MAGESWARI
|
2908014WL017823
|
S.MAGESWARI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
S.MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-006-006/57
(CHITALANDUR)
|
2908014000NRG23010720220317374
|
01/07/2022
|
MANI
|
2908014WL017823
|
MANI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-006-006/586
(CHITALANDUR)
|
2908014000NRG23010720220317375
|
01/07/2022
|
Subulakshmi
|
2908014WL017823
|
Subulakshmi
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015113546
|
|
Subulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-006-006/619
(CHITALANDUR)
|
2908014000NRG23010720220317376
|
01/07/2022
|
poonkodi
|
2908014WL017823
|
poonkodi
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-006-006/65
(CHITALANDUR)
|
2908014000NRG23010720220317378
|
01/07/2022
|
SANTHOSAM
|
2908014WL017823
|
SANTHOSAM
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SANTHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-006-006/651
(CHITALANDUR)
|
2908014000NRG23010720220317379
|
01/07/2022
|
Arukkani
|
2908014WL017823
|
Arukkani
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-006-006/659
(CHITALANDUR)
|
2908014000NRG23010720220317380
|
01/07/2022
|
MANIMEKALAI
|
2908014WL017823
|
MANIMEKALAI
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-006-006/66
(CHITALANDUR)
|
2908014000NRG23010720220317381
|
01/07/2022
|
M.MERI
|
2908014WL017823
|
M.MERI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
M.MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-006-006/670
(CHITALANDUR)
|
2908014000NRG23010720220317382
|
01/07/2022
|
DHANANABAKKIYAM
|
2908014WL017823
|
DHANANABAKKIYAM
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
DHANANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-006-006/723
(CHITALANDUR)
|
2908014000NRG23010720220317383
|
01/07/2022
|
Rukkumani
|
2908014WL017823
|
Rukkumani
|
00177
|
IOBA0000956
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-006-006/747
(CHITALANDUR)
|
2908014000NRG23010720220317384
|
01/07/2022
|
PRIYA
|
2908014WL017823
|
PRIYA
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-006-006/77
(CHITALANDUR)
|
2908014000NRG23010720220317385
|
01/07/2022
|
M.SAROJA
|
2908014WL017823
|
M.SAROJA
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
M.SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-006-006/80
(CHITALANDUR)
|
2908014000NRG23010720220317386
|
01/07/2022
|
SARADHA
|
2908014WL017823
|
SARADHA
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-006-006/81
(CHITALANDUR)
|
2908014000NRG23010720220317387
|
01/07/2022
|
SUMATHI
|
2908014WL017823
|
SUMATHI
|
00177
|
IOBA0000956
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-006-006/88
(CHITALANDUR)
|
2908014000NRG23010720220317389
|
01/07/2022
|
MANI
|
2908014WL017823
|
MANI
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-006-006/89
(CHITALANDUR)
|
2908014000NRG23010720220317391
|
01/07/2022
|
MARIAMMAL
|
2908014WL017823
|
MARIAMMAL
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-006-006/904
(CHITALANDUR)
|
2908014000NRG23010720220317392
|
01/07/2022
|
PRIYANKA
|
2908014WL017823
|
PRIYANKA
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
PRIYANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-006-006/928
(CHITALANDUR)
|
2908014000NRG23010720220317393
|
01/07/2022
|
ESWARI
|
2908014WL017823
|
ESWARI
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-006-006/939
(CHITALANDUR)
|
2908014000NRG23010720220317394
|
01/07/2022
|
DHANASEKARI
|
2908014WL017823
|
DHANASEKARI
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
DHANASEKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-006-006/965
(CHITALANDUR)
|
2908014000NRG23010720220317395
|
01/07/2022
|
SELVARANI
|
2908014WL017823
|
SELVARANI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-006-006/976
(CHITALANDUR)
|
2908014000NRG23010720220317396
|
01/07/2022
|
MAGESWARI
|
2908014WL017823
|
MAGESWARI
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-006-007/978
(CHITALANDUR)
|
2908014000NRG23010720220317399
|
01/07/2022
|
CHINTHU
|
2908014WL017823
|
CHINTHU
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHINTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|