|
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-08-014-015-015/193
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490488
|
12/08/2022
|
Mallika
|
2908014WL027112
|
Mallika
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-015-015/198
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490490
|
12/08/2022
|
K.MALARVIZHI
|
2908014WL027112
|
K.MALARVIZHI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-015-015/201
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490491
|
12/08/2022
|
R.LAKSHMI
|
2908014WL027112
|
R.LAKSHMI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-015-015/205
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490492
|
12/08/2022
|
AMIRTHA
|
2908014WL027112
|
AMIRTHA
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
AMIRTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-015-015/206
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490493
|
12/08/2022
|
POONKODI
|
2908014WL027112
|
POONKODI
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-015-015/210
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490494
|
12/08/2022
|
MARAYEE
|
2908014WL027112
|
MARAYEE
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-015-015/212
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490495
|
12/08/2022
|
S.PAPPA
|
2908014WL027112
|
S.PAPPA
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-015-015/234
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490497
|
12/08/2022
|
JAYANTHI
|
2908014WL027112
|
JAYANTHI
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-015-015/235
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490498
|
12/08/2022
|
ANNAKODI
|
2908014WL027112
|
ANNAKODI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-015-015/242
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490499
|
12/08/2022
|
N.LATHA
|
2908014WL027112
|
N.LATHA
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
N.LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-015-015/253
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490501
|
12/08/2022
|
P.SAMPOORANAM
|
2908014WL027112
|
P.SAMPOORANAM
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-015-015/267
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490502
|
12/08/2022
|
R.BABY
|
2908014WL027112
|
R.BABY
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.BABY
|
IDBI BANK(607095)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-015-015/268
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490503
|
12/08/2022
|
P.THAMARAI
|
2908014WL027112
|
P.THAMARAI
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-015-015/319
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490504
|
12/08/2022
|
MANIMEGALAI
|
2908014WL027112
|
MANIMEGALAI
|
00177
|
IOBA0000956
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-015-015/337
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490505
|
12/08/2022
|
RAJESHWARI
|
2908014WL027112
|
RAJESHWARI
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-015-015/339
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490506
|
12/08/2022
|
K.SELVI
|
2908014WL027112
|
K.SELVI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-015-015/368
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490507
|
12/08/2022
|
PALANIAMMAL
|
2908014WL027112
|
PALANIAMMAL
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-015-015/379
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490508
|
12/08/2022
|
S.MAINAVATHI
|
2908014WL027112
|
S.MAINAVATHI
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.MAINAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-015-015/383
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490509
|
12/08/2022
|
P.KANDAYAMMAL
|
2908014WL027112
|
P.KANDAYAMMAL
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.KANDAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-015-015/403
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490510
|
12/08/2022
|
RAJAMANI
|
2908014WL027112
|
RAJAMANI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-015-015/422
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490511
|
12/08/2022
|
JAYAMMAL
|
2908014WL027112
|
JAYAMMAL
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-015-015/532
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490512
|
12/08/2022
|
SAVITHA
|
2908014WL027112
|
SAVITHA
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAVITHA
|
BANK OF BARODA(606985)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-015-016/505
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490513
|
12/08/2022
|
CHINNAPAPPA
|
2908014WL027112
|
CHINNAPAPPA
|
00177
|
IOBA0000956
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-015-018/478
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490515
|
12/08/2022
|
PAPPATHI
|
2908014WL027112
|
PAPPATHI
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-015-020/434
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490516
|
12/08/2022
|
PAVAYEE
|
2908014WL027112
|
PAVAYEE
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-015-020/458
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490517
|
12/08/2022
|
SELLAMMAL
|
2908014WL027112
|
SELLAMMAL
|
00177
|
IOBA0000956
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-015-020/460
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490518
|
12/08/2022
|
BHUVANESHWARI
|
2908014WL027112
|
BHUVANESHWARI
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-015-020/483
(PUDUPULIAMPATTI)
|
2908014000NRG23120820220490519
|
12/08/2022
|
KANDHAYEE
|
2908014WL027112
|
KANDHAYEE
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
KANDHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|