|
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-08-014-006-006/1061
(CHITALANDUR)
|
2908014000NRG23130120231119213
|
13/01/2023
|
GOWSALYA
|
2908014WL051249
|
GOWSALYA
|
00177
|
IOBA0000956
|
205
|
205
|
Processed
|
03/02/2023
|
|
037290154
|
|
GOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-006/1104
(CHITALANDUR)
|
2908014000NRG23130120231119214
|
13/01/2023
|
MYTHILI
|
2908014WL051249
|
MYTHILI
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037290154
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-006/1108
(CHITALANDUR)
|
2908014000NRG23130120231119215
|
13/01/2023
|
UMA
|
2908014WL051249
|
UMA
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
03/02/2023
|
|
037290154
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-006/1111
(CHITALANDUR)
|
2908014000NRG23130120231119216
|
13/01/2023
|
SANGEETHA
|
2908014WL051249
|
SANGEETHA
|
00177
|
IOBA0000956
|
615
|
615
|
Processed
|
03/02/2023
|
|
037290154
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-006/1112
(CHITALANDUR)
|
2908014000NRG23130120231119217
|
13/01/2023
|
RAJU
|
2908014WL051249
|
RAJU
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
03/02/2023
|
|
037290154
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/1115
(CHITALANDUR)
|
2908014000NRG23130120231119218
|
13/01/2023
|
RAJESHWARI
|
2908014WL051249
|
RAJESHWARI
|
00177
|
IOBA0000956
|
843
|
843
|
Processed
|
03/02/2023
|
|
037290154
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/1128
(CHITALANDUR)
|
2908014000NRG23130120231119220
|
13/01/2023
|
PALANIYAMMAL
|
2908014WL051249
|
PALANIYAMMAL
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037290154
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/1154
(CHITALANDUR)
|
2908014000NRG23130120231119221
|
13/01/2023
|
SANTHIYA
|
2908014WL051249
|
SANTHIYA
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037290154
|
|
SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/1157
(CHITALANDUR)
|
2908014000NRG23130120231119223
|
13/01/2023
|
SUBRAMANI
|
2908014WL051249
|
SUBRAMANI
|
00177
|
IOBA0000956
|
843
|
843
|
Processed
|
03/02/2023
|
|
037290154
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/1159
(CHITALANDUR)
|
2908014000NRG23130120231119224
|
13/01/2023
|
SARASWATHI
|
2908014WL051249
|
SARASWATHI
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037290154
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/1164
(CHITALANDUR)
|
2908014000NRG23130120231119225
|
13/01/2023
|
SAMPOORNAM
|
2908014WL051249
|
SAMPOORNAM
|
00177
|
IOBA0000956
|
410
|
410
|
Processed
|
03/02/2023
|
|
037290154
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/169
(CHITALANDUR)
|
2908014000NRG23130120231119226
|
13/01/2023
|
PADMA
|
2908014WL051249
|
PADMA
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037290154
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/227
(CHITALANDUR)
|
2908014000NRG23130120231119227
|
13/01/2023
|
VASUKI
|
2908014WL051249
|
VASUKI
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037290154
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-006-006/259
(CHITALANDUR)
|
2908014000NRG23130120231119228
|
13/01/2023
|
SELVI
|
2908014WL051249
|
SELVI
|
00177
|
IOBA0000956
|
281
|
281
|
Processed
|
03/02/2023
|
|
037290154
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-006-006/291
(CHITALANDUR)
|
2908014000NRG23130120231119229
|
13/01/2023
|
Sampooranam
|
2908014WL051249
|
Sampooranam
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-006-006/293
(CHITALANDUR)
|
2908014000NRG23130120231119230
|
13/01/2023
|
Selvi
|
2908014WL051249
|
Selvi
|
00177
|
IOBA0000956
|
410
|
410
|
Processed
|
03/02/2023
|
|
037290154
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-006-006/322
(CHITALANDUR)
|
2908014000NRG23130120231119231
|
13/01/2023
|
Chinnammal
|
2908014WL051249
|
Chinnammal
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037290154
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-006-006/331
(CHITALANDUR)
|
2908014000NRG23130120231119232
|
13/01/2023
|
P.RAVICHANDRAN
|
2908014WL051249
|
P.RAVICHANDRAN
|
00177
|
IOBA0000956
|
615
|
615
|
Processed
|
03/02/2023
|
|
037290154
|
|
P.RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-006-006/378
(CHITALANDUR)
|
2908014000NRG23130120231119233
|
13/01/2023
|
ESWARI
|
2908014WL051249
|
ESWARI
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
03/02/2023
|
|
037290154
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-006-006/394
(CHITALANDUR)
|
2908014000NRG23130120231119234
|
13/01/2023
|
Chinnammal
|
2908014WL051249
|
Chinnammal
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
03/02/2023
|
|
037290154
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-006-006/431
(CHITALANDUR)
|
2908014000NRG23130120231119235
|
13/01/2023
|
MALARKODI
|
2908014WL051249
|
MALARKODI
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037290154
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-006-006/46
(CHITALANDUR)
|
2908014000NRG23130120231119236
|
13/01/2023
|
KULANDAIVEL
|
2908014WL051249
|
KULANDAIVEL
|
00177
|
IOBA0000956
|
615
|
615
|
Processed
|
03/02/2023
|
|
037290154
|
|
KULANDAIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-006-006/466
(CHITALANDUR)
|
2908014000NRG23130120231119237
|
13/01/2023
|
NITHYA
|
2908014WL051249
|
NITHYA
|
00177
|
IOBA0000956
|
205
|
205
|
Processed
|
03/02/2023
|
|
037290154
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-006-006/471
(CHITALANDUR)
|
2908014000NRG23130120231119238
|
13/01/2023
|
Palaniammal
|
2908014WL051249
|
Palaniammal
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037290154
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-006-006/478
(CHITALANDUR)
|
2908014000NRG23130120231119239
|
13/01/2023
|
Palaniammal
|
2908014WL051249
|
Palaniammal
|
00177
|
IOBA0000956
|
615
|
615
|
Processed
|
03/02/2023
|
|
037290154
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-006-006/487
(CHITALANDUR)
|
2908014000NRG23130120231119240
|
13/01/2023
|
Pavayee
|
2908014WL051249
|
Pavayee
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037290154
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-006-006/49
(CHITALANDUR)
|
2908014000NRG23130120231119241
|
13/01/2023
|
SHANMUGAM
|
2908014WL051249
|
SHANMUGAM
|
00177
|
IOBA0000956
|
615
|
615
|
Processed
|
03/02/2023
|
|
037290154
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-006-006/50
(CHITALANDUR)
|
2908014000NRG23130120231119242
|
13/01/2023
|
MERI
|
2908014WL051249
|
MERI
|
00177
|
IOBA0000956
|
615
|
615
|
Processed
|
03/02/2023
|
|
037290154
|
|
MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-006-006/504
(CHITALANDUR)
|
2908014000NRG23130120231119244
|
13/01/2023
|
Suresh
|
2908014WL051249
|
Suresh
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037290154
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-006-006/521
(CHITALANDUR)
|
2908014000NRG23130120231119245
|
13/01/2023
|
SARASWATHI
|
2908014WL051249
|
SARASWATHI
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037290154
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-006-006/527
(CHITALANDUR)
|
2908014000NRG23130120231119246
|
13/01/2023
|
Gunasekaran
|
2908014WL051249
|
Gunasekaran
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037290154
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-006-006/540
(CHITALANDUR)
|
2908014000NRG23130120231119247
|
13/01/2023
|
PONAMMAL
|
2908014WL051249
|
PONAMMAL
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
03/02/2023
|
|
037290154
|
|
PONAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-006-006/55
(CHITALANDUR)
|
2908014000NRG23130120231119248
|
13/01/2023
|
SELLAMMAL
|
2908014WL051249
|
SELLAMMAL
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037290154
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-006-006/56
(CHITALANDUR)
|
2908014000NRG23130120231119249
|
13/01/2023
|
VIJAYA
|
2908014WL051249
|
VIJAYA
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037290154
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-006-006/584
(CHITALANDUR)
|
2908014000NRG23130120231119250
|
13/01/2023
|
THILAGAVATHI
|
2908014WL051249
|
THILAGAVATHI
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037290154
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-006-006/62
(CHITALANDUR)
|
2908014000NRG23130120231119251
|
13/01/2023
|
MANIMARAN
|
2908014WL051249
|
MANIMARAN
|
00177
|
IOBA0000956
|
843
|
843
|
Processed
|
03/02/2023
|
|
037290154
|
|
MANIMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-006-006/621
(CHITALANDUR)
|
2908014000NRG23130120231119252
|
13/01/2023
|
Nithya
|
2908014WL051249
|
Nithya
|
00177
|
IOBA0000956
|
410
|
410
|
Processed
|
03/02/2023
|
|
037290154
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-006-006/627
(CHITALANDUR)
|
2908014000NRG23130120231119253
|
13/01/2023
|
Parvathi
|
2908014WL051249
|
Parvathi
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037290154
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-006-006/63
(CHITALANDUR)
|
2908014000NRG23130120231119254
|
13/01/2023
|
KUMARASAMY
|
2908014WL051249
|
KUMARASAMY
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
03/02/2023
|
|
037290154
|
|
KUMARASAMY
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-006-006/637
(CHITALANDUR)
|
2908014000NRG23130120231119255
|
13/01/2023
|
R RUKMANI
|
2908014WL051249
|
R RUKMANI
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
03/02/2023
|
|
037290154
|
|
R RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-006-006/644
(CHITALANDUR)
|
2908014000NRG23130120231119256
|
13/01/2023
|
Palaniammal
|
2908014WL051249
|
Palaniammal
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
02/02/2023
|
|
037290154
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-006-006/651
(CHITALANDUR)
|
2908014000NRG23130120231119257
|
13/01/2023
|
Arukkani
|
2908014WL051249
|
Arukkani
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037290154
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-006-006/830
(CHITALANDUR)
|
2908014000NRG23130120231119258
|
13/01/2023
|
MASILAMANI
|
2908014WL051249
|
MASILAMANI
|
00177
|
IOBA0000956
|
281
|
281
|
Processed
|
03/02/2023
|
|
037290154
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-006-006/904
(CHITALANDUR)
|
2908014000NRG23130120231119259
|
13/01/2023
|
PRIYANKA
|
2908014WL051249
|
PRIYANKA
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037290154
|
|
PRIYANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-006-006/921
(CHITALANDUR)
|
2908014000NRG23130120231119260
|
13/01/2023
|
MAGESWARI
|
2908014WL051249
|
MAGESWARI
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
03/02/2023
|
|
037290154
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-006-006/941
(CHITALANDUR)
|
2908014000NRG23130120231119261
|
13/01/2023
|
MEENACHI
|
2908014WL051249
|
MEENACHI
|
00177
|
IOBA0000956
|
205
|
205
|
Processed
|
02/02/2023
|
|
037290154
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-006-006/950
(CHITALANDUR)
|
2908014000NRG23130120231119262
|
13/01/2023
|
DEVI
|
2908014WL051249
|
DEVI
|
00177
|
IOBA0000956
|
615
|
615
|
Processed
|
03/02/2023
|
|
037290154
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUCHENGODE
|
TN-08-014-006-006/953
(CHITALANDUR)
|
2908014000NRG23130120231119263
|
13/01/2023
|
SANTHI
|
2908014WL051249
|
SANTHI
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037290154
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUCHENGODE
|
TN-08-014-006-007/978
(CHITALANDUR)
|
2908014000NRG23130120231119264
|
13/01/2023
|
CHINTHU
|
2908014WL051249
|
CHINTHU
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037290154
|
|
CHINTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUCHENGODE
|
TN-08-014-006-009/1053
(CHITALANDUR)
|
2908014000NRG23130120231119265
|
13/01/2023
|
PUNITHA
|
2908014WL051249
|
PUNITHA
|
00177
|
IOBA0000956
|
615
|
615
|
Processed
|
03/02/2023
|
|
037290154
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42656
|
42656
|
|
|
|
|
|
|
|
|
51
|
TIRUCHENGODE
|
TN-08-014-006-006/1155
(CHITALANDUR)
|
2908014000NRG23130120231119222
|
13/01/2023
|
SARASU
|
2908014WL051249
|
SARASU
|
00177
|
IOBA0001823
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037290154
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43886
|
43886
|
|
|
|
|
|
|
|