|
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-08-014-015-015/137
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046839
|
23/04/2022
|
Vijaya
|
2908014WL002870
|
Vijaya
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-015-015/140
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046840
|
23/04/2022
|
SARANYA
|
2908014WL002870
|
SARANYA
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-015-015/144
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046842
|
23/04/2022
|
SARASWATHI
|
2908014WL002870
|
SARASWATHI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-015-015/149
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046844
|
23/04/2022
|
S.MALIKA
|
2908014WL002870
|
S.MALIKA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
S.MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-015-015/152
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046845
|
23/04/2022
|
SELLAMMAL
|
2908014WL002870
|
SELLAMMAL
|
00177
|
IOBA0000956
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-015-015/154
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046846
|
23/04/2022
|
M.VIJAYA
|
2908014WL002870
|
M.VIJAYA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
M.VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-015-015/155
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046847
|
23/04/2022
|
M.JAYAMMAL
|
2908014WL002870
|
M.JAYAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
M.JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-015-015/159
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046848
|
23/04/2022
|
MARAGATHAM
|
2908014WL002870
|
MARAGATHAM
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-015-015/164
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046850
|
23/04/2022
|
Pappathi
|
2908014WL002870
|
Pappathi
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-015-015/165
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046851
|
23/04/2022
|
Pushpalatha
|
2908014WL002870
|
Pushpalatha
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-015-015/173
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046852
|
23/04/2022
|
K.PALANIAMMAL
|
2908014WL002870
|
K.PALANIAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
K.PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-015-015/185
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046853
|
23/04/2022
|
Pavalayee
|
2908014WL002870
|
Pavalayee
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pavalayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-015-015/186
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046854
|
23/04/2022
|
KUTTIAMMAL
|
2908014WL002870
|
KUTTIAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
KUTTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-015-015/189
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046855
|
23/04/2022
|
M.SAMPOORANAM
|
2908014WL002870
|
M.SAMPOORANAM
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
M.SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-015-015/25
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046856
|
23/04/2022
|
DEVAKI
|
2908014WL002870
|
DEVAKI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-015-015/257
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046857
|
23/04/2022
|
Saraswathi
|
2908014WL002870
|
Saraswathi
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-015-015/297
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046858
|
23/04/2022
|
SENGOTAIYAN
|
2908014WL002870
|
SENGOTAIYAN
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
SENGOTAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-015-015/301
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046859
|
23/04/2022
|
SELLAMMAL
|
2908014WL002870
|
SELLAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-015-015/335
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046861
|
23/04/2022
|
S.SULOCHANA
|
2908014WL002870
|
S.SULOCHANA
|
00177
|
IOBA0000956
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520060
|
|
S.SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-015-015/360
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046862
|
23/04/2022
|
GOUNDIAMMAL
|
2908014WL002870
|
GOUNDIAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
GOUNDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-015-015/375
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046865
|
23/04/2022
|
RASAMMAL
|
2908014WL002870
|
RASAMMAL
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-015-015/423
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046867
|
23/04/2022
|
SARASWATHI
|
2908014WL002870
|
SARASWATHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-015-015/427
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046868
|
23/04/2022
|
SATHIYA
|
2908014WL002870
|
SATHIYA
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-015-015/47
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046869
|
23/04/2022
|
R.SARASU
|
2908014WL002870
|
R.SARASU
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
R.SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-015-015/55
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046870
|
23/04/2022
|
BANUMATHI
|
2908014WL002870
|
BANUMATHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-015-015/73
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046871
|
23/04/2022
|
A.PACHIAMMAL
|
2908014WL002870
|
A.PACHIAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
A.PACHIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-015-015/81
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046872
|
23/04/2022
|
T.MALARVIZHI
|
2908014WL002870
|
T.MALARVIZHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
T.MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-015-015/9
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046873
|
23/04/2022
|
JANAKI
|
2908014WL002870
|
JANAKI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-015-015/95
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046875
|
23/04/2022
|
SENGODEN
|
2908014WL002870
|
SENGODEN
|
00177
|
IOBA0000956
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
SENGODEN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-015-015/97
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046876
|
23/04/2022
|
P.POONKODI
|
2908014WL002870
|
P.POONKODI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
P.POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-015-015/99
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046877
|
23/04/2022
|
R.MANI
|
2908014WL002870
|
R.MANI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
R.MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-015-016/461
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046878
|
23/04/2022
|
JAYALAKSHMI
|
2908014WL002870
|
JAYALAKSHMI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-015-016/462
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046879
|
23/04/2022
|
POONGODI
|
2908014WL002870
|
POONGODI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-015-016/475
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046880
|
23/04/2022
|
MENAKA
|
2908014WL002870
|
MENAKA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-015-016/476
(PUDUPULIAMPATTI)
|
2908014000NRG23230420220046881
|
23/04/2022
|
MARAYEE
|
2908014WL002870
|
MARAYEE
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017520060
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42225
|
42225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42225
|
42225
|
|
|
|
|
|
|
|