|
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-08-014-015-015/31
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867460
|
11/11/2022
|
S.NALLAMUTHU
|
2908014WL042048
|
S.NALLAMUTHU
|
00165
|
IBKL0001909
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.NALLAMUTHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-015-015/100
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867439
|
11/11/2022
|
LAKSHMI
|
2908014WL042048
|
LAKSHMI
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-015-015/110
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867440
|
11/11/2022
|
ARUKKANI
|
2908014WL042048
|
ARUKKANI
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-015-015/140
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867441
|
11/11/2022
|
SARANYA
|
2908014WL042048
|
SARANYA
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-015-015/144
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867442
|
11/11/2022
|
SARASWATHI
|
2908014WL042048
|
SARASWATHI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-015-015/149
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867443
|
11/11/2022
|
S.MALIKA
|
2908014WL042048
|
S.MALIKA
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-015-015/155
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867444
|
11/11/2022
|
M.JAYAMMAL
|
2908014WL042048
|
M.JAYAMMAL
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-015-015/16
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867446
|
11/11/2022
|
HEMA MERY
|
2908014WL042048
|
HEMA MERY
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
HEMA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-015-015/160
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867447
|
11/11/2022
|
Latha
|
2908014WL042048
|
Latha
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-015-015/161
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867448
|
11/11/2022
|
SARASWATHI
|
2908014WL042048
|
SARASWATHI
|
00177
|
IOBA0000956
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-015-015/164
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867450
|
11/11/2022
|
Pappathi
|
2908014WL042048
|
Pappathi
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-015-015/165
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867451
|
11/11/2022
|
Pushpalatha
|
2908014WL042048
|
Pushpalatha
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-015-015/173
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867454
|
11/11/2022
|
K.PALANIAMMAL
|
2908014WL042048
|
K.PALANIAMMAL
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-015-015/174
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867455
|
11/11/2022
|
ANGAMMAL
|
2908014WL042048
|
ANGAMMAL
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-015-015/186
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867456
|
11/11/2022
|
KUTTIAMMAL
|
2908014WL042048
|
KUTTIAMMAL
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
KUTTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-015-015/189
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867457
|
11/11/2022
|
M.SAMPOORANAM
|
2908014WL042048
|
M.SAMPOORANAM
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-015-015/297
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867458
|
11/11/2022
|
SENGOTAIYAN
|
2908014WL042048
|
SENGOTAIYAN
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
SENGOTAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-015-015/307
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867459
|
11/11/2022
|
K.SARASWATHI
|
2908014WL042048
|
K.SARASWATHI
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-015-015/335
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867461
|
11/11/2022
|
S.SULOCHANA
|
2908014WL042048
|
S.SULOCHANA
|
00177
|
IOBA0000956
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-015-015/351
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867463
|
11/11/2022
|
T.SARASAL
|
2908014WL042048
|
T.SARASAL
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
T.SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-015-015/405
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867467
|
11/11/2022
|
K.PAVAYEE
|
2908014WL042048
|
K.PAVAYEE
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.PAVAYEE
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-015-015/427
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867469
|
11/11/2022
|
SATHIYA
|
2908014WL042048
|
SATHIYA
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-015-015/47
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867470
|
11/11/2022
|
R.SARASU
|
2908014WL042048
|
R.SARASU
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-015-015/55
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867471
|
11/11/2022
|
BANUMATHI
|
2908014WL042048
|
BANUMATHI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-015-015/71
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867472
|
11/11/2022
|
MARAYEE
|
2908014WL042048
|
MARAYEE
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-015-015/78
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867474
|
11/11/2022
|
SEERANGAYEE
|
2908014WL042048
|
SEERANGAYEE
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
SEERANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-015-015/79
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867475
|
11/11/2022
|
REVATHI
|
2908014WL042048
|
REVATHI
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-015-015/82
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867476
|
11/11/2022
|
PAPPATHI
|
2908014WL042048
|
PAPPATHI
|
00177
|
IOBA0000956
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-015-015/9
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867477
|
11/11/2022
|
JANAKI
|
2908014WL042048
|
JANAKI
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-015-015/95
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867479
|
11/11/2022
|
SENGODEN
|
2908014WL042048
|
SENGODEN
|
00177
|
IOBA0000956
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569424
|
|
SENGODEN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-015-015/97
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867480
|
11/11/2022
|
P.POONKODI
|
2908014WL042048
|
P.POONKODI
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-015-016/462
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867481
|
11/11/2022
|
POONGODI
|
2908014WL042048
|
POONGODI
|
00177
|
IOBA0000956
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569424
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-015-016/476
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867482
|
11/11/2022
|
MARAYEE
|
2908014WL042048
|
MARAYEE
|
00177
|
IOBA0000956
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-015-019/487
(PUDUPULIAMPATTI)
|
2908014000NRG23111120220867492
|
11/11/2022
|
BALASUBRAMANIAM
|
2908014WL042048
|
BALASUBRAMANIAM
|
00177
|
IOBA0000956
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
BALASUBRAMANIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28367
|
28367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29027
|
29027
|
|
|
|
|
|
|
|