|
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
|
PULLAMPADY
|
TN-16-009-010-010/116-A
(MELA ARASUR)
|
2916009000NRG23090920221463561
|
09/09/2022
|
Poomani
|
2916009WL059183
|
Poomani
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431927
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/137-A
(MELA ARASUR)
|
2916009000NRG23090920221463562
|
09/09/2022
|
Pappathy
|
2916009WL059183
|
Pappathy
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/166-A
(MELA ARASUR)
|
2916009000NRG23090920221463563
|
09/09/2022
|
Bakyalaxmi
|
2916009WL059183
|
Bakyalaxmi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Bakyalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-010-010/212-A
(MELA ARASUR)
|
2916009000NRG23090920221463564
|
09/09/2022
|
Jeeva
|
2916009WL059183
|
Jeeva
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-010-010/222-A
(MELA ARASUR)
|
2916009000NRG23090920221463565
|
09/09/2022
|
Deepa
|
2916009WL059183
|
Deepa
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-010-010/28-A
(MELA ARASUR)
|
2916009000NRG23090920221463567
|
09/09/2022
|
Amsavalli
|
2916009WL059183
|
Amsavalli
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-010-010/311-A
(MELA ARASUR)
|
2916009000NRG23090920221463568
|
09/09/2022
|
Susila
|
2916009WL059183
|
Susila
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-010-010/312-A
(MELA ARASUR)
|
2916009000NRG23090920221463569
|
09/09/2022
|
Kaliammal
|
2916009WL059183
|
Kaliammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-010-010/313-A
(MELA ARASUR)
|
2916009000NRG23090920221463570
|
09/09/2022
|
Kannaki
|
2916009WL059183
|
Kannaki
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-010-010/318-A
(MELA ARASUR)
|
2916009000NRG23090920221463571
|
09/09/2022
|
Salini
|
2916009WL059183
|
Salini
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431927
|
|
Salini
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-010-010/35-A
(MELA ARASUR)
|
2916009000NRG23090920221463572
|
09/09/2022
|
Kanagavalli
|
2916009WL059183
|
Kanagavalli
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-010-010/36-A
(MELA ARASUR)
|
2916009000NRG23090920221463573
|
09/09/2022
|
Kalaivani
|
2916009WL059183
|
Kalaivani
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-010-010/365-A
(MELA ARASUR)
|
2916009000NRG23090920221463574
|
09/09/2022
|
Mani
|
2916009WL059183
|
Mani
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-010-010/367-A
(MELA ARASUR)
|
2916009000NRG23090920221463575
|
09/09/2022
|
Sasikala
|
2916009WL059183
|
Sasikala
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-010-010/383-A
(MELA ARASUR)
|
2916009000NRG23090920221463577
|
09/09/2022
|
Maruthayi
|
2916009WL059183
|
Maruthayi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Maruthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-010-010/39-A
(MELA ARASUR)
|
2916009000NRG23090920221463579
|
09/09/2022
|
Valarmathi
|
2916009WL059183
|
Valarmathi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-010-010/393-A
(MELA ARASUR)
|
2916009000NRG23090920221463580
|
09/09/2022
|
Susila
|
2916009WL059183
|
Susila
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-010-010/417-A
(MELA ARASUR)
|
2916009000NRG23090920221463581
|
09/09/2022
|
Amutha
|
2916009WL059183
|
Amutha
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-010-010/420-A
(MELA ARASUR)
|
2916009000NRG23090920221463582
|
09/09/2022
|
Maruthambal
|
2916009WL059183
|
Maruthambal
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-010-010/421-A
(MELA ARASUR)
|
2916009000NRG23090920221463583
|
09/09/2022
|
Ramayee
|
2916009WL059183
|
Ramayee
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-010-010/425-A
(MELA ARASUR)
|
2916009000NRG23090920221463584
|
09/09/2022
|
Sellammal
|
2916009WL059183
|
Sellammal
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-010-010/50-A
(MELA ARASUR)
|
2916009000NRG23090920221463585
|
09/09/2022
|
Kanniyammal
|
2916009WL059183
|
Kanniyammal
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-010-010/509-A
(MELA ARASUR)
|
2916009000NRG23090920221463586
|
09/09/2022
|
Kamala
|
2916009WL059183
|
Kamala
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-010-010/518-A
(MELA ARASUR)
|
2916009000NRG23090920221463587
|
09/09/2022
|
Allirani
|
2916009WL059183
|
Allirani
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431927
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-010-010/524-A
(MELA ARASUR)
|
2916009000NRG23090920221463588
|
09/09/2022
|
Kalaiselvi
|
2916009WL059183
|
Kalaiselvi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-010-010/526-A
(MELA ARASUR)
|
2916009000NRG23090920221463589
|
09/09/2022
|
Loordhumery
|
2916009WL059183
|
Loordhumery
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Loordhumery
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-010-010/551-A
(MELA ARASUR)
|
2916009000NRG23090920221463591
|
09/09/2022
|
Dhavamani
|
2916009WL059183
|
Dhavamani
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431927
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-010-010/649-A
(MELA ARASUR)
|
2916009000NRG23090920221463592
|
09/09/2022
|
Kanmani
|
2916009WL059183
|
Kanmani
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-010-010/650-A
(MELA ARASUR)
|
2916009000NRG23090920221463593
|
09/09/2022
|
Papathi
|
2916009WL059183
|
Papathi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PULLAMPADY
|
TN-16-009-010-010/655-A
(MELA ARASUR)
|
2916009000NRG23090920221463594
|
09/09/2022
|
Sasiclaramery
|
2916009WL059183
|
Sasiclaramery
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sasiclaramery
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-010-010/662-A
(MELA ARASUR)
|
2916009000NRG23090920221463595
|
09/09/2022
|
Malliga
|
2916009WL059183
|
Malliga
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-010-010/71-A
(MELA ARASUR)
|
2916009000NRG23090920221463598
|
09/09/2022
|
Thavamani
|
2916009WL059183
|
Thavamani
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431927
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-010-010/81-A
(MELA ARASUR)
|
2916009000NRG23090920221463609
|
09/09/2022
|
Annapottu
|
2916009WL059183
|
Annapottu
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Annapottu
|
CANARA BANK(508532)
|
|
34
|
PULLAMPADY
|
TN-16-009-010-010/82-A
(MELA ARASUR)
|
2916009000NRG23090920221463610
|
09/09/2022
|
Anjalaidevi
|
2916009WL059183
|
Anjalaidevi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-010-010/85-A
(MELA ARASUR)
|
2916009000NRG23090920221463611
|
09/09/2022
|
Periyammal
|
2916009WL059183
|
Periyammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-010-010/94-A
(MELA ARASUR)
|
2916009000NRG23090920221463612
|
09/09/2022
|
Minnalgodi
|
2916009WL059183
|
Minnalgodi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Minnalgodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31900
|
31900
|
|
|
|
|
|
|
|