|
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-08-014-015-001/433
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471112
|
06/08/2022
|
DHANALAKSHMI
|
2908014WL026256
|
DHANALAKSHMI
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-015-001/442
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471113
|
06/08/2022
|
CHINNAMMAL
|
2908014WL026256
|
CHINNAMMAL
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-015-001/444
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471114
|
06/08/2022
|
GOWRI
|
2908014WL026256
|
GOWRI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-015-001/491
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471115
|
06/08/2022
|
SARATHA
|
2908014WL026256
|
SARATHA
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-015-001/506
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471116
|
06/08/2022
|
NALLAMMAL
|
2908014WL026256
|
NALLAMMAL
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-015-015/10
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471117
|
06/08/2022
|
ARUKKANI
|
2908014WL026256
|
ARUKKANI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-015-015/104
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471118
|
06/08/2022
|
AYYAVU
|
2908014WL026256
|
AYYAVU
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
AYYAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-015-015/11
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471119
|
06/08/2022
|
KANNAMMAL
|
2908014WL026256
|
KANNAMMAL
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-015-015/111
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471120
|
06/08/2022
|
KALAISELVI
|
2908014WL026256
|
KALAISELVI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-015-015/126
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471121
|
06/08/2022
|
KANAKA
|
2908014WL026256
|
KANAKA
|
00177
|
IOBA0000956
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-015-015/14
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471122
|
06/08/2022
|
ANANTHI
|
2908014WL026256
|
ANANTHI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-015-015/18
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471123
|
06/08/2022
|
KASTHURI
|
2908014WL026256
|
KASTHURI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-015-015/19
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471124
|
06/08/2022
|
G.RANI
|
2908014WL026256
|
G.RANI
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-015-015/192
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471125
|
06/08/2022
|
Bhuvaneshwari
|
2908014WL026256
|
Bhuvaneshwari
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-015-015/199
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471126
|
06/08/2022
|
SELLAMMAL
|
2908014WL026256
|
SELLAMMAL
|
00177
|
IOBA0000956
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-015-015/2
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471127
|
06/08/2022
|
NALLAMMAL
|
2908014WL026256
|
NALLAMMAL
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-015-015/203
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471128
|
06/08/2022
|
S.CHANDRA
|
2908014WL026256
|
S.CHANDRA
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-015-015/208
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471129
|
06/08/2022
|
S.TAMILARASI
|
2908014WL026256
|
S.TAMILARASI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-015-015/21
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471130
|
06/08/2022
|
YASODHA
|
2908014WL026256
|
YASODHA
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-015-015/222
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471131
|
06/08/2022
|
C.MALIKA
|
2908014WL026256
|
C.MALIKA
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
C.MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-015-015/24
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471132
|
06/08/2022
|
KAMALA
|
2908014WL026256
|
KAMALA
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-015-015/245
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471133
|
06/08/2022
|
RANGAN
|
2908014WL026256
|
RANGAN
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-015-015/283
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471134
|
06/08/2022
|
VARUTHARAJ
|
2908014WL026256
|
VARUTHARAJ
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
VARUTHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-015-015/29
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471135
|
06/08/2022
|
KANDASAMY M
|
2908014WL026256
|
KANDASAMY M
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANDASAMY M
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-015-015/32
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471137
|
06/08/2022
|
BABY
|
2908014WL026256
|
BABY
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-015-015/327
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471138
|
06/08/2022
|
S.MANJULA
|
2908014WL026256
|
S.MANJULA
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-015-015/328
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471139
|
06/08/2022
|
KANNAMMAL
|
2908014WL026256
|
KANNAMMAL
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-015-015/33
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471140
|
06/08/2022
|
LAKSHMI
|
2908014WL026256
|
LAKSHMI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-015-015/347
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471141
|
06/08/2022
|
CHINNAMMAL
|
2908014WL026256
|
CHINNAMMAL
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-015-015/348
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471142
|
06/08/2022
|
KALAIYARASI
|
2908014WL026256
|
KALAIYARASI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-015-015/369
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471143
|
06/08/2022
|
N.ATHAYEE
|
2908014WL026256
|
N.ATHAYEE
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
N.ATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-015-015/379
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471144
|
06/08/2022
|
S.MAINAVATHI
|
2908014WL026256
|
S.MAINAVATHI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.MAINAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-015-015/386
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471145
|
06/08/2022
|
JOTHI
|
2908014WL026256
|
JOTHI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-015-015/387
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471146
|
06/08/2022
|
SAROJA
|
2908014WL026256
|
SAROJA
|
00177
|
IOBA0000956
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-015-015/4
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471147
|
06/08/2022
|
PERUMAYEE
|
2908014WL026256
|
PERUMAYEE
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-015-015/40
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471148
|
06/08/2022
|
V.KUNJAMMAL
|
2908014WL026256
|
V.KUNJAMMAL
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-015-015/417
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471149
|
06/08/2022
|
PAKKIYAVATHI
|
2908014WL026256
|
PAKKIYAVATHI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAKKIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-015-015/425
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471150
|
06/08/2022
|
PERUMAYEE
|
2908014WL026256
|
PERUMAYEE
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-015-015/43
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471151
|
06/08/2022
|
SELLAMUTHU
|
2908014WL026256
|
SELLAMUTHU
|
00177
|
IOBA0000956
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-015-015/56
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471152
|
06/08/2022
|
A.SANTHAMMAL
|
2908014WL026256
|
A.SANTHAMMAL
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.SANTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-015-015/60
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471153
|
06/08/2022
|
PALANIVEL
|
2908014WL026256
|
PALANIVEL
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-015-015/63
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471155
|
06/08/2022
|
RATHANA
|
2908014WL026256
|
RATHANA
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
RATHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-015-015/69
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471156
|
06/08/2022
|
SANTHI
|
2908014WL026256
|
SANTHI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-015-018/517
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471157
|
06/08/2022
|
PALANIAMMAL
|
2908014WL026256
|
PALANIAMMAL
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-015-018/518
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471158
|
06/08/2022
|
VASUKI
|
2908014WL026256
|
VASUKI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-015-020/431
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471159
|
06/08/2022
|
RAJAMMAL
|
2908014WL026256
|
RAJAMMAL
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-015-020/456
(PUDUPULIAMPATTI)
|
2908014000NRG23060820220471160
|
06/08/2022
|
PADMINI
|
2908014WL026256
|
PADMINI
|
00177
|
IOBA0000956
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41530
|
41530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41530
|
41530
|
|
|
|
|
|
|
|