|
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-08-014-015-015/100
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126365
|
16/05/2022
|
LAKSHMI
|
2908014WL007014
|
LAKSHMI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-015-015/110
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126366
|
16/05/2022
|
ARUKKANI
|
2908014WL007014
|
ARUKKANI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-015-015/152
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126367
|
16/05/2022
|
SELLAMMAL
|
2908014WL007014
|
SELLAMMAL
|
00177
|
IOBA0000956
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-015-015/160
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126368
|
16/05/2022
|
Latha
|
2908014WL007014
|
Latha
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
28/05/2022
|
|
015438045
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-015-015/161
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126369
|
16/05/2022
|
SARASWATHI
|
2908014WL007014
|
SARASWATHI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-015-015/166
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126370
|
16/05/2022
|
Geetha
|
2908014WL007014
|
Geetha
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-015-015/167
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126371
|
16/05/2022
|
Shanthi
|
2908014WL007014
|
Shanthi
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-015-015/169
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126373
|
16/05/2022
|
ANJALAI
|
2908014WL007014
|
ANJALAI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-015-015/174
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126374
|
16/05/2022
|
ANGAMMAL
|
2908014WL007014
|
ANGAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-015-015/258
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126375
|
16/05/2022
|
SELVI
|
2908014WL007014
|
SELVI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-015-015/300
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126376
|
16/05/2022
|
R.SELLAMMAL
|
2908014WL007014
|
R.SELLAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-015-015/301
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126377
|
16/05/2022
|
SELLAMMAL
|
2908014WL007014
|
SELLAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-015-015/307
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126379
|
16/05/2022
|
K.SARASWATHI
|
2908014WL007014
|
K.SARASWATHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-015-015/335
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126381
|
16/05/2022
|
S.SULOCHANA
|
2908014WL007014
|
S.SULOCHANA
|
00177
|
IOBA0000956
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-015-015/340
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126382
|
16/05/2022
|
VASANTHA
|
2908014WL007014
|
VASANTHA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-015-015/351
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126386
|
16/05/2022
|
T.SARASAL
|
2908014WL007014
|
T.SARASAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
T.SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-015-015/353
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126387
|
16/05/2022
|
THANGAMMAL
|
2908014WL007014
|
THANGAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-015-015/354
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126388
|
16/05/2022
|
NALLAMMAL
|
2908014WL007014
|
NALLAMMAL
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-015-015/357
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126389
|
16/05/2022
|
RAJESWARI
|
2908014WL007014
|
RAJESWARI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-015-015/374
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126390
|
16/05/2022
|
M.THULASIMANI
|
2908014WL007014
|
M.THULASIMANI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-015-015/399
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126391
|
16/05/2022
|
CHANDRA
|
2908014WL007014
|
CHANDRA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-015-015/404
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126392
|
16/05/2022
|
THAMAYANTHI
|
2908014WL007014
|
THAMAYANTHI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-015-015/405
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126393
|
16/05/2022
|
K.PAVAYEE
|
2908014WL007014
|
K.PAVAYEE
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.PAVAYEE
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-015-015/419
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126394
|
16/05/2022
|
THULASIMANI
|
2908014WL007014
|
THULASIMANI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
THULASIMANI
|
HDFC BANK LTD(607152)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-015-015/423
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126395
|
16/05/2022
|
SARASWATHI
|
2908014WL007014
|
SARASWATHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-015-015/70
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126398
|
16/05/2022
|
CHANDRA
|
2908014WL007014
|
CHANDRA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-015-015/71
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126399
|
16/05/2022
|
MARAYEE
|
2908014WL007014
|
MARAYEE
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-015-015/75
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126401
|
16/05/2022
|
K.VENNILA
|
2908014WL007014
|
K.VENNILA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-015-015/76
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126402
|
16/05/2022
|
R.Vijaya
|
2908014WL007014
|
R.Vijaya
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-015-015/77
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126403
|
16/05/2022
|
RAJENDRAN
|
2908014WL007014
|
RAJENDRAN
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-015-015/78
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126404
|
16/05/2022
|
SEERANGAYEE
|
2908014WL007014
|
SEERANGAYEE
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
SEERANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-015-015/79
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126405
|
16/05/2022
|
REVATHI
|
2908014WL007014
|
REVATHI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-015-015/82
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126408
|
16/05/2022
|
PAPPATHI
|
2908014WL007014
|
PAPPATHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-015-015/95
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126410
|
16/05/2022
|
SENGODEN
|
2908014WL007014
|
SENGODEN
|
00177
|
IOBA0000956
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
SENGODEN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-015-015/96
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126411
|
16/05/2022
|
C.KUPPAYEE
|
2908014WL007014
|
C.KUPPAYEE
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
C.KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-015-016/462
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126412
|
16/05/2022
|
POONGODI
|
2908014WL007014
|
POONGODI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-015-016/475
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126413
|
16/05/2022
|
MENAKA
|
2908014WL007014
|
MENAKA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-015-016/531
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126416
|
16/05/2022
|
SATHYA
|
2908014WL007014
|
SATHYA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-015-019/463
(PUDUPULIAMPATTI)
|
2908014000NRG23160520220126435
|
16/05/2022
|
SAMPOORNAM
|
2908014WL007014
|
SAMPOORNAM
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45517
|
45517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45517
|
45517
|
|
|
|
|
|
|
|