|
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)
|
2908014000NRG23200820220529489
|
22/08/2022
|
CHINNAMMAL
|
2908014WL028638
|
CHINNAMMAL
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-015-001/444
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529490
|
22/08/2022
|
GOWRI
|
2908014WL028638
|
GOWRI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-015-015/104
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529493
|
22/08/2022
|
AYYAVU
|
2908014WL028638
|
AYYAVU
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
AYYAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-015-015/105
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529494
|
22/08/2022
|
POONKODI
|
2908014WL028638
|
POONKODI
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-015-015/114
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529495
|
22/08/2022
|
Vasanthi
|
2908014WL028638
|
Vasanthi
|
00177
|
IOBA0000956
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-015-015/120
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529496
|
22/08/2022
|
Sakunthaladevi
|
2908014WL028638
|
Sakunthaladevi
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sakunthaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-015-015/124
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529497
|
22/08/2022
|
T.MANI
|
2908014WL028638
|
T.MANI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
T.MANI
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-015-015/125
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529498
|
22/08/2022
|
AMBIKA
|
2908014WL028638
|
AMBIKA
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-015-015/127
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529499
|
22/08/2022
|
TAMILARASI
|
2908014WL028638
|
TAMILARASI
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-015-015/181
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529502
|
22/08/2022
|
SAROJA
|
2908014WL028638
|
SAROJA
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-015-015/2
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529503
|
22/08/2022
|
NALLAMMAL
|
2908014WL028638
|
NALLAMMAL
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-015-015/203
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529504
|
22/08/2022
|
S.CHANDRA
|
2908014WL028638
|
S.CHANDRA
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-015-015/221
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529505
|
22/08/2022
|
P.SUMATHI
|
2908014WL028638
|
P.SUMATHI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
P.SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-015-015/233
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529506
|
22/08/2022
|
G.VASUKI
|
2908014WL028638
|
G.VASUKI
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
G.VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-015-015/237
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529507
|
22/08/2022
|
PALANIAMMAL
|
2908014WL028638
|
PALANIAMMAL
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-015-015/245
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529508
|
22/08/2022
|
RANGAN
|
2908014WL028638
|
RANGAN
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
RANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-015-015/246
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529509
|
22/08/2022
|
Rajammal
|
2908014WL028638
|
Rajammal
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-015-015/248
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529510
|
22/08/2022
|
Pavayee
|
2908014WL028638
|
Pavayee
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-015-015/259
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529511
|
22/08/2022
|
JOTHI
|
2908014WL028638
|
JOTHI
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-015-015/266
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529512
|
22/08/2022
|
Saratha
|
2908014WL028638
|
Saratha
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saratha
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-015-015/278
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529514
|
22/08/2022
|
VIJAYALAKSHMI
|
2908014WL028638
|
VIJAYALAKSHMI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-015-015/283
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529515
|
22/08/2022
|
VARUTHARAJ
|
2908014WL028638
|
VARUTHARAJ
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
VARUTHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-015-015/29
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529516
|
22/08/2022
|
KANDASAMY M
|
2908014WL028638
|
KANDASAMY M
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANDASAMY M
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-015-015/294
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529517
|
22/08/2022
|
KAILASAM
|
2908014WL028638
|
KAILASAM
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
KAILASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-015-015/30
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529518
|
22/08/2022
|
Pappathi
|
2908014WL028638
|
Pappathi
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-015-015/308
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529519
|
22/08/2022
|
M.SHANTHI
|
2908014WL028638
|
M.SHANTHI
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-015-015/309
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529520
|
22/08/2022
|
S.DEIVAMANI
|
2908014WL028638
|
S.DEIVAMANI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.DEIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-015-015/314
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529522
|
22/08/2022
|
T.CHANDRA
|
2908014WL028638
|
T.CHANDRA
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
T.CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-015-015/314
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529523
|
22/08/2022
|
THANGAVEL
|
2908014WL028638
|
THANGAVEL
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-015-015/320
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529524
|
22/08/2022
|
MUTHULAKSHMI
|
2908014WL028638
|
MUTHULAKSHMI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-015-015/327
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529525
|
22/08/2022
|
S.MANJULA
|
2908014WL028638
|
S.MANJULA
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-015-015/328
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529526
|
22/08/2022
|
KANNAMMAL
|
2908014WL028638
|
KANNAMMAL
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-015-015/34
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529527
|
22/08/2022
|
Arukkani
|
2908014WL028638
|
Arukkani
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-015-015/347
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529528
|
22/08/2022
|
CHINNAMMAL
|
2908014WL028638
|
CHINNAMMAL
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-015-015/365
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529529
|
22/08/2022
|
S.VIJAYA
|
2908014WL028638
|
S.VIJAYA
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-015-015/386
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529530
|
22/08/2022
|
JOTHI
|
2908014WL028638
|
JOTHI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-015-015/4
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529532
|
22/08/2022
|
PERUMAYEE
|
2908014WL028638
|
PERUMAYEE
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-015-015/40
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529533
|
22/08/2022
|
V.KUNJAMMAL
|
2908014WL028638
|
V.KUNJAMMAL
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
V.KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-015-015/69
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529536
|
22/08/2022
|
SANTHI
|
2908014WL028638
|
SANTHI
|
00177
|
IOBA0000956
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-015-015/88
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529537
|
22/08/2022
|
Pappathi
|
2908014WL028638
|
Pappathi
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-015-018/478
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529539
|
22/08/2022
|
PAPPATHI
|
2908014WL028638
|
PAPPATHI
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-015-018/517
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529540
|
22/08/2022
|
PALANIAMMAL
|
2908014WL028638
|
PALANIAMMAL
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-015-018/518
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529541
|
22/08/2022
|
VASUKI
|
2908014WL028638
|
VASUKI
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-015-020/431
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529542
|
22/08/2022
|
RAJAMMAL
|
2908014WL028638
|
RAJAMMAL
|
00177
|
IOBA0000956
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-015-020/530
(PUDUPULIAMPATTI)
|
2908014000NRG23200820220529543
|
22/08/2022
|
MENAKA
|
2908014WL028638
|
MENAKA
|
00177
|
IOBA0000956
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39400
|
39400
|
|
|
|
|
|
|
|