|
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-08-014-015-001/442
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036551
|
24/12/2022
|
CHINNAMMAL
|
2908014WL048105
|
CHINNAMMAL
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-015-001/565
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036552
|
24/12/2022
|
MAHESWARI
|
2908014WL048105
|
MAHESWARI
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAHESWARI
|
AXIS BANK(607153)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-015-015/150
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036554
|
24/12/2022
|
K.KALAMANI
|
2908014WL048105
|
K.KALAMANI
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-015-015/190
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036555
|
24/12/2022
|
ANJALAI
|
2908014WL048105
|
ANJALAI
|
00177
|
IOBA0000956
|
615
|
615
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-015-015/193
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036556
|
24/12/2022
|
Mallika
|
2908014WL048105
|
Mallika
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-015-015/194
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036557
|
24/12/2022
|
Uma
|
2908014WL048105
|
Uma
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-015-015/198
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036558
|
24/12/2022
|
K.MALARVIZHI
|
2908014WL048105
|
K.MALARVIZHI
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-015-015/205
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036559
|
24/12/2022
|
AMIRTHA
|
2908014WL048105
|
AMIRTHA
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMIRTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-015-015/206
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036560
|
24/12/2022
|
POONKODI
|
2908014WL048105
|
POONKODI
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-015-015/210
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036561
|
24/12/2022
|
MARAYEE
|
2908014WL048105
|
MARAYEE
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-015-015/212
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036562
|
24/12/2022
|
S.PAPPA
|
2908014WL048105
|
S.PAPPA
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-015-015/213
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036563
|
24/12/2022
|
JANANI
|
2908014WL048105
|
JANANI
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
JANANI
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-015-015/216
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036564
|
24/12/2022
|
THILAKAMANI
|
2908014WL048105
|
THILAKAMANI
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
THILAKAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-015-015/234
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036565
|
24/12/2022
|
JAYANTHI
|
2908014WL048105
|
JAYANTHI
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-015-015/235
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036566
|
24/12/2022
|
ANNAKODI
|
2908014WL048105
|
ANNAKODI
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-015-015/242
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036567
|
24/12/2022
|
N.LATHA
|
2908014WL048105
|
N.LATHA
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
N.LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-015-015/253
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036569
|
24/12/2022
|
P.SAMPOORANAM
|
2908014WL048105
|
P.SAMPOORANAM
|
00177
|
IOBA0000956
|
615
|
615
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-015-015/267
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036571
|
24/12/2022
|
R.BABY
|
2908014WL048105
|
R.BABY
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.BABY
|
IDBI BANK(607095)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-015-015/277
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036572
|
24/12/2022
|
Rajammal
|
2908014WL048105
|
Rajammal
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-015-015/283
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036573
|
24/12/2022
|
VARUTHARAJ
|
2908014WL048105
|
VARUTHARAJ
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
VARUTHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-015-015/319
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036574
|
24/12/2022
|
MANIMEGALAI
|
2908014WL048105
|
MANIMEGALAI
|
00177
|
IOBA0000956
|
615
|
615
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-015-015/339
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036575
|
24/12/2022
|
K.SELVI
|
2908014WL048105
|
K.SELVI
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-015-015/365
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036577
|
24/12/2022
|
S.VIJAYA
|
2908014WL048105
|
S.VIJAYA
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-015-015/383
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036578
|
24/12/2022
|
P.KANDAYAMMAL
|
2908014WL048105
|
P.KANDAYAMMAL
|
00177
|
IOBA0000956
|
615
|
615
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.KANDAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-015-015/403
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036579
|
24/12/2022
|
RAJAMANI
|
2908014WL048105
|
RAJAMANI
|
00177
|
IOBA0000956
|
205
|
205
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-015-015/421
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036580
|
24/12/2022
|
PALANIYAMMAL
|
2908014WL048105
|
PALANIYAMMAL
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-015-015/63
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036581
|
24/12/2022
|
RATHANA
|
2908014WL048105
|
RATHANA
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
RATHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-015-018/518
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036582
|
24/12/2022
|
VASUKI
|
2908014WL048105
|
VASUKI
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-015-020/431
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036583
|
24/12/2022
|
RAJAMMAL
|
2908014WL048105
|
RAJAMMAL
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-015-020/434
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036584
|
24/12/2022
|
PAVAYEE
|
2908014WL048105
|
PAVAYEE
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-015-020/460
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036585
|
24/12/2022
|
BHUVANESHWARI
|
2908014WL048105
|
BHUVANESHWARI
|
00177
|
IOBA0000956
|
820
|
820
|
Processed
|
06/02/2023
|
|
017254729
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-015-020/483
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036586
|
24/12/2022
|
KANDHAYEE
|
2908014WL048105
|
KANDHAYEE
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANDHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-015-020/550
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036587
|
24/12/2022
|
ALAMELU
|
2908014WL048105
|
ALAMELU
|
00177
|
IOBA0000956
|
205
|
205
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-015-020/551
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036588
|
24/12/2022
|
NITHIYA
|
2908014WL048105
|
NITHIYA
|
00177
|
IOBA0000956
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254729
|
|
NITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-015-020/592
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036589
|
24/12/2022
|
POONGODI
|
2908014WL048105
|
POONGODI
|
00177
|
IOBA0000956
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35260
|
35260
|
|
|
|
|
|
|
|
|
36
|
TIRUCHENGODE
|
TN-08-014-015-001/633
(PUDUPULIAMPATTI)
|
2908014000NRG23231220221036553
|
24/12/2022
|
Poonkodi S
|
2908014WL048105
|
Poonkodi S
|
00227
|
KVBL0001194
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poonkodi S
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36285
|
36285
|
|
|
|
|
|
|
|