|
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)
|
2908014000NRG23140420220015974
|
14/04/2022
|
LAKSHMI
|
2908014WL001051
|
LAKSHMI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655210
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-015-015/110
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220015975
|
14/04/2022
|
ARUKKANI
|
2908014WL001051
|
ARUKKANI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655210
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-015-015/158
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220015976
|
14/04/2022
|
R.Shanthi
|
2908014WL001051
|
R.Shanthi
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655210
|
|
R.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-015-015/160
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220015977
|
14/04/2022
|
Latha
|
2908014WL001051
|
Latha
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
06/05/2022
|
|
009655210
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-015-015/161
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220015978
|
14/04/2022
|
SARASWATHI
|
2908014WL001051
|
SARASWATHI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
06/05/2022
|
|
009655210
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-015-015/166
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220015979
|
14/04/2022
|
Geetha
|
2908014WL001051
|
Geetha
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655210
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-015-015/167
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220015980
|
14/04/2022
|
Shanthi
|
2908014WL001051
|
Shanthi
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655210
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-015-015/169
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220015982
|
14/04/2022
|
ANJALAI
|
2908014WL001051
|
ANJALAI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655210
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-015-015/174
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220015983
|
14/04/2022
|
ANGAMMAL
|
2908014WL001051
|
ANGAMMAL
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
009655210
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-015-015/258
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220015984
|
14/04/2022
|
SELVI
|
2908014WL001051
|
SELVI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655210
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-015-015/300
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220015985
|
14/04/2022
|
R.SELLAMMAL
|
2908014WL001051
|
R.SELLAMMAL
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
009655210
|
|
R.SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-015-015/307
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220015986
|
14/04/2022
|
K.SARASWATHI
|
2908014WL001051
|
K.SARASWATHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655210
|
|
K.SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-015-015/323
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220015988
|
14/04/2022
|
K.VASANTHA
|
2908014WL001051
|
K.VASANTHA
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655210
|
|
K.VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-015-015/340
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220015989
|
14/04/2022
|
VASANTHA
|
2908014WL001051
|
VASANTHA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655210
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-015-015/351
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220015992
|
14/04/2022
|
T.SARASAL
|
2908014WL001051
|
T.SARASAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655210
|
|
T.SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-015-015/357
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220015993
|
14/04/2022
|
RAJESWARI
|
2908014WL001051
|
RAJESWARI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655210
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-015-015/374
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220015994
|
14/04/2022
|
M.THULASIMANI
|
2908014WL001051
|
M.THULASIMANI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655210
|
|
M.THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-015-015/399
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220015995
|
14/04/2022
|
CHANDRA
|
2908014WL001051
|
CHANDRA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655210
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-015-015/405
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220015996
|
14/04/2022
|
K.PAVAYEE
|
2908014WL001051
|
K.PAVAYEE
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655210
|
|
K.PAVAYEE
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-015-015/423
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220015997
|
14/04/2022
|
SARASWATHI
|
2908014WL001051
|
SARASWATHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655210
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-015-015/70
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220015999
|
14/04/2022
|
CHANDRA
|
2908014WL001051
|
CHANDRA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655210
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-015-015/71
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220016000
|
14/04/2022
|
MARAYEE
|
2908014WL001051
|
MARAYEE
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655210
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-015-015/77
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220016003
|
14/04/2022
|
RAJENDRAN
|
2908014WL001051
|
RAJENDRAN
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655210
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-015-015/78
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220016004
|
14/04/2022
|
SEERANGAYEE
|
2908014WL001051
|
SEERANGAYEE
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655210
|
|
SEERANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-015-015/82
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220016006
|
14/04/2022
|
PAPPATHI
|
2908014WL001051
|
PAPPATHI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
009655210
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-015-015/96
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220016008
|
14/04/2022
|
C.KUPPAYEE
|
2908014WL001051
|
C.KUPPAYEE
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
009655210
|
|
C.KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-015-016/475
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220016009
|
14/04/2022
|
MENAKA
|
2908014WL001051
|
MENAKA
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
06/05/2022
|
|
009655210
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-015-019/463
(PUDUPULIAMPATTI)
|
2908014000NRG23140420220016017
|
14/04/2022
|
SAMPOORNAM
|
2908014WL001051
|
SAMPOORNAM
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
009655210
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29190
|
29190
|
|
|
|
|
|
|
|