|
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)
|
2908014000NRG23031220220952295
|
03/12/2022
|
LAKSHMI
|
2908014WL045122
|
LAKSHMI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-015-015/110
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952297
|
03/12/2022
|
ARUKKANI
|
2908014WL045122
|
ARUKKANI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-015-015/137
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952298
|
03/12/2022
|
Vijaya
|
2908014WL045122
|
Vijaya
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-015-015/140
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952299
|
03/12/2022
|
SARANYA
|
2908014WL045122
|
SARANYA
|
00177
|
IOBA0000956
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-015-015/144
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952301
|
03/12/2022
|
SARASWATHI
|
2908014WL045122
|
SARASWATHI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-015-015/149
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952303
|
03/12/2022
|
S.MALIKA
|
2908014WL045122
|
S.MALIKA
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-015-015/155
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952304
|
03/12/2022
|
M.JAYAMMAL
|
2908014WL045122
|
M.JAYAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-015-015/16
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952306
|
03/12/2022
|
HEMA MERY
|
2908014WL045122
|
HEMA MERY
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
HEMA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-015-015/160
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952307
|
03/12/2022
|
Latha
|
2908014WL045122
|
Latha
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-015-015/161
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952308
|
03/12/2022
|
SARASWATHI
|
2908014WL045122
|
SARASWATHI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-015-015/164
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952310
|
03/12/2022
|
Pappathi
|
2908014WL045122
|
Pappathi
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-015-015/165
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952311
|
03/12/2022
|
Pushpalatha
|
2908014WL045122
|
Pushpalatha
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-015-015/173
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952314
|
03/12/2022
|
K.PALANIAMMAL
|
2908014WL045122
|
K.PALANIAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-015-015/174
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952315
|
03/12/2022
|
ANGAMMAL
|
2908014WL045122
|
ANGAMMAL
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-015-015/186
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952316
|
03/12/2022
|
KUTTIAMMAL
|
2908014WL045122
|
KUTTIAMMAL
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUTTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-015-015/189
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952317
|
03/12/2022
|
M.SAMPOORANAM
|
2908014WL045122
|
M.SAMPOORANAM
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-015-015/300
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952318
|
03/12/2022
|
R.SELLAMMAL
|
2908014WL045122
|
R.SELLAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-015-015/301
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952319
|
03/12/2022
|
SELLAMMAL
|
2908014WL045122
|
SELLAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-015-015/307
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952320
|
03/12/2022
|
K.SARASWATHI
|
2908014WL045122
|
K.SARASWATHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-015-015/323
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952321
|
03/12/2022
|
K.VASANTHA
|
2908014WL045122
|
K.VASANTHA
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-015-015/335
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952322
|
03/12/2022
|
S.SULOCHANA
|
2908014WL045122
|
S.SULOCHANA
|
00177
|
IOBA0000956
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-015-015/351
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952323
|
03/12/2022
|
T.SARASAL
|
2908014WL045122
|
T.SARASAL
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
T.SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-015-015/360
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952324
|
03/12/2022
|
GOUNDIAMMAL
|
2908014WL045122
|
GOUNDIAMMAL
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
GOUNDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-015-015/381
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952327
|
03/12/2022
|
V.INDIRANI
|
2908014WL045122
|
V.INDIRANI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
V.INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-015-015/405
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952328
|
03/12/2022
|
K.PAVAYEE
|
2908014WL045122
|
K.PAVAYEE
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.PAVAYEE
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-015-015/419
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952329
|
03/12/2022
|
THULASIMANI
|
2908014WL045122
|
THULASIMANI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
THULASIMANI
|
HDFC BANK LTD(607152)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-015-015/426
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952330
|
03/12/2022
|
RAJAMMAL
|
2908014WL045122
|
RAJAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-015-015/427
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952331
|
03/12/2022
|
SATHIYA
|
2908014WL045122
|
SATHIYA
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-015-015/47
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952332
|
03/12/2022
|
R.SARASU
|
2908014WL045122
|
R.SARASU
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-015-015/55
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952333
|
03/12/2022
|
BANUMATHI
|
2908014WL045122
|
BANUMATHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-015-015/71
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952335
|
03/12/2022
|
MARAYEE
|
2908014WL045122
|
MARAYEE
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-015-015/72
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952336
|
03/12/2022
|
MUTHAMMAL
|
2908014WL045122
|
MUTHAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-015-015/77
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952337
|
03/12/2022
|
RAJENDRAN
|
2908014WL045122
|
RAJENDRAN
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-015-015/78
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952338
|
03/12/2022
|
SEERANGAYEE
|
2908014WL045122
|
SEERANGAYEE
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
SEERANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-015-015/79
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952339
|
03/12/2022
|
REVATHI
|
2908014WL045122
|
REVATHI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-015-015/82
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952341
|
03/12/2022
|
PAPPATHI
|
2908014WL045122
|
PAPPATHI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-015-015/9
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952342
|
03/12/2022
|
JANAKI
|
2908014WL045122
|
JANAKI
|
00177
|
IOBA0000956
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255225
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-015-015/95
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952343
|
03/12/2022
|
SENGODEN
|
2908014WL045122
|
SENGODEN
|
00177
|
IOBA0000956
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255225
|
|
SENGODEN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-015-015/96
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952344
|
03/12/2022
|
C.KUPPAYEE
|
2908014WL045122
|
C.KUPPAYEE
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
C.KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-015-015/97
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952345
|
03/12/2022
|
P.POONKODI
|
2908014WL045122
|
P.POONKODI
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-015-016/462
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952346
|
03/12/2022
|
POONGODI
|
2908014WL045122
|
POONGODI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-015-016/476
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952347
|
03/12/2022
|
MARAYEE
|
2908014WL045122
|
MARAYEE
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-015-016/488
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952348
|
03/12/2022
|
SAMPOORNAM
|
2908014WL045122
|
SAMPOORNAM
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-015-019/482
(PUDUPULIAMPATTI)
|
2908014000NRG23031220220952358
|
03/12/2022
|
DHANALAKSHMI
|
2908014WL045122
|
DHANALAKSHMI
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40888
|
40888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40888
|
40888
|
|
|
|
|
|
|
|