|
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-16-009-014-014/10-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411611
|
11/06/2022
|
TAMILSELVI
|
2916009WL019208
|
TAMILSELVI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
17/06/2022
|
|
009931030
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/106-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411612
|
11/06/2022
|
SIVAHAMI
|
2916009WL019208
|
SIVAHAMI
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
17/06/2022
|
|
009931030
|
|
SIVAHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/110-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411613
|
11/06/2022
|
PAPATHI
|
2916009WL019208
|
PAPATHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
17/06/2022
|
|
009931030
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-014-014/115-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411614
|
11/06/2022
|
DEVI
|
2916009WL019208
|
DEVI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PULLAMPADY
|
TN-16-009-014-014/12-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411615
|
11/06/2022
|
INDIRANI
|
2916009WL019208
|
INDIRANI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
17/06/2022
|
|
009931030
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-014-014/120-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411616
|
11/06/2022
|
ANGAMAL
|
2916009WL019208
|
ANGAMAL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANGAMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
PULLAMPADY
|
TN-16-009-014-014/122-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411617
|
11/06/2022
|
RENGASEVARI
|
2916009WL019208
|
RENGASEVARI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
17/06/2022
|
|
009931030
|
|
RENGASEVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-014-014/135-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411618
|
11/06/2022
|
ANGAMUTHU
|
2916009WL019208
|
ANGAMUTHU
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
17/06/2022
|
|
009931030
|
|
ANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-014-014/14-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411619
|
11/06/2022
|
LAKSHMI
|
2916009WL019208
|
LAKSHMI
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
17/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-014-014/154-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411620
|
11/06/2022
|
Pandiyan
|
2916009WL019208
|
Pandiyan
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-014-014/155-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411621
|
11/06/2022
|
Amaravathi
|
2916009WL019208
|
Amaravathi
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
17/06/2022
|
|
009931030
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-014-014/16-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411622
|
11/06/2022
|
RAJAMANI
|
2916009WL019208
|
RAJAMANI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-014-014/160-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411623
|
11/06/2022
|
Sagunthala
|
2916009WL019208
|
Sagunthala
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-014-014/185-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411624
|
11/06/2022
|
KOMATHI
|
2916009WL019208
|
KOMATHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
17/06/2022
|
|
009931030
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-014-014/186-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411625
|
11/06/2022
|
KANJAMALAI
|
2916009WL019208
|
KANJAMALAI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANJAMALAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-014-014/193-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411626
|
11/06/2022
|
Selvi
|
2916009WL019208
|
Selvi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
17/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-014-014/195-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411627
|
11/06/2022
|
SADASIVAM
|
2916009WL019208
|
SADASIVAM
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
17/06/2022
|
|
009931030
|
|
SADASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-014-014/222-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411628
|
11/06/2022
|
Vellaiyammal
|
2916009WL019208
|
Vellaiyammal
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-014-014/232-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411629
|
11/06/2022
|
Rajeswari
|
2916009WL019208
|
Rajeswari
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-014-014/262-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411630
|
11/06/2022
|
Parimala
|
2916009WL019208
|
Parimala
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
17/06/2022
|
|
009931030
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-014-014/275-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411631
|
11/06/2022
|
Sivasakthi
|
2916009WL019208
|
Sivasakthi
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-014-014/29-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411632
|
11/06/2022
|
PAPATHI
|
2916009WL019208
|
PAPATHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
17/06/2022
|
|
009931030
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-014-014/305-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411633
|
11/06/2022
|
Parimala Gandhi
|
2916009WL019208
|
Parimala Gandhi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
17/06/2022
|
|
009931030
|
|
Parimala Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-014-014/32-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411634
|
11/06/2022
|
Ramayee
|
2916009WL019208
|
Ramayee
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-014-014/33-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411636
|
11/06/2022
|
THANAPAKAIYAM
|
2916009WL019208
|
THANAPAKAIYAM
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
17/06/2022
|
|
009931030
|
|
THANAPAKAIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-014-014/35-A
(NAMMBUKURICHI)
|
2916009000NRG23110620220411637
|
11/06/2022
|
MALLIKA
|
2916009WL019208
|
MALLIKA
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIKA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|