|
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)
|
2908014000NRG23220920220660836
|
22/09/2022
|
CHINNAMMAL
|
2908014WL034062
|
CHINNAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-015-015/104
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660840
|
22/09/2022
|
AYYAVU
|
2908014WL034062
|
AYYAVU
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
AYYAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-015-015/11
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660841
|
22/09/2022
|
KANNAMMAL
|
2908014WL034062
|
KANNAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-015-015/125
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660842
|
22/09/2022
|
AMBIKA
|
2908014WL034062
|
AMBIKA
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-015-015/181
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660844
|
22/09/2022
|
SAROJA
|
2908014WL034062
|
SAROJA
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-015-015/221
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660845
|
22/09/2022
|
P.SUMATHI
|
2908014WL034062
|
P.SUMATHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-015-015/237
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660846
|
22/09/2022
|
PALANIAMMAL
|
2908014WL034062
|
PALANIAMMAL
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-015-015/245
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660847
|
22/09/2022
|
RANGAN
|
2908014WL034062
|
RANGAN
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
RANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-015-015/246
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660848
|
22/09/2022
|
Rajammal
|
2908014WL034062
|
Rajammal
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-015-015/248
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660849
|
22/09/2022
|
Pavayee
|
2908014WL034062
|
Pavayee
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-015-015/250
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660850
|
22/09/2022
|
SELLAMMAL
|
2908014WL034062
|
SELLAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-015-015/278
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660852
|
22/09/2022
|
VIJAYALAKSHMI
|
2908014WL034062
|
VIJAYALAKSHMI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-015-015/308
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660853
|
22/09/2022
|
M.SHANTHI
|
2908014WL034062
|
M.SHANTHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-015-015/309
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660854
|
22/09/2022
|
S.DEIVAMANI
|
2908014WL034062
|
S.DEIVAMANI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
S.DEIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-015-015/347
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660856
|
22/09/2022
|
CHINNAMMAL
|
2908014WL034062
|
CHINNAMMAL
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-015-015/368
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660857
|
22/09/2022
|
PALANIAMMAL
|
2908014WL034062
|
PALANIAMMAL
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-015-015/387
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660858
|
22/09/2022
|
SAROJA
|
2908014WL034062
|
SAROJA
|
00177
|
IOBA0000956
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-015-015/532
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660863
|
22/09/2022
|
SAVITHA
|
2908014WL034062
|
SAVITHA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
SAVITHA
|
BANK OF BARODA(606985)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-015-015/66
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660866
|
22/09/2022
|
P.VALARMATHI
|
2908014WL034062
|
P.VALARMATHI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-015-015/68
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660867
|
22/09/2022
|
KAVERI
|
2908014WL034062
|
KAVERI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-015-015/69
(PUDUPULIAMPATTI)
|
2908014000NRG23220920220660868
|
22/09/2022
|
SANTHI
|
2908014WL034062
|
SANTHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307543
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25206
|
25206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25206
|
25206
|
|
|
|
|
|
|
|