|
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-16-009-019-019/100-A
(P. K. AGARAM)
|
2916009000NRG23230920221593232
|
23/09/2022
|
Rajalingam
|
2916009WL063100
|
Rajalingam
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/100-A
(P. K. AGARAM)
|
2916009000NRG23230920221593233
|
23/09/2022
|
Rajeshwari
|
2916009WL063100
|
Rajeshwari
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/11-A
(P. K. AGARAM)
|
2916009000NRG23230920221593234
|
23/09/2022
|
Poongothai
|
2916009WL063100
|
Poongothai
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/128-A
(P. K. AGARAM)
|
2916009000NRG23230920221593235
|
23/09/2022
|
Krishnambal
|
2916009WL063100
|
Krishnambal
|
00177
|
IOBA0001016
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/13-A
(P. K. AGARAM)
|
2916009000NRG23230920221593237
|
23/09/2022
|
Murugesan
|
2916009WL063100
|
Murugesan
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugesan
|
ICICI BANK LTD(508534)
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/13-A
(P. K. AGARAM)
|
2916009000NRG23230920221593236
|
23/09/2022
|
Yogalaxmi
|
2916009WL063100
|
Yogalaxmi
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Yogalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/15-A
(P. K. AGARAM)
|
2916009000NRG23230920221593238
|
23/09/2022
|
Dhanalaxmi
|
2916009WL063100
|
Dhanalaxmi
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/186-A
(P. K. AGARAM)
|
2916009000NRG23230920221593239
|
23/09/2022
|
Pappa
|
2916009WL063100
|
Pappa
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/206-A
(P. K. AGARAM)
|
2916009000NRG23230920221593241
|
23/09/2022
|
Ayyammal
|
2916009WL063100
|
Ayyammal
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/206-A
(P. K. AGARAM)
|
2916009000NRG23230920221593240
|
23/09/2022
|
Muthusamy
|
2916009WL063100
|
Muthusamy
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/230-A
(P. K. AGARAM)
|
2916009000NRG23230920221593242
|
23/09/2022
|
Pappa Chellakannu
|
2916009WL063100
|
Pappa Chellakannu
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappa Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-019-019/248-A
(P. K. AGARAM)
|
2916009000NRG23230920221593243
|
23/09/2022
|
Mookkayee
|
2916009WL063100
|
Mookkayee
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-019-019/264-A
(P. K. AGARAM)
|
2916009000NRG23230920221593244
|
23/09/2022
|
Sivagami
|
2916009WL063100
|
Sivagami
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-019-019/269-A
(P. K. AGARAM)
|
2916009000NRG23230920221593245
|
23/09/2022
|
Annapottu
|
2916009WL063100
|
Annapottu
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annapottu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-019-019/286-A
(P. K. AGARAM)
|
2916009000NRG23230920221593246
|
23/09/2022
|
Ponnammal
|
2916009WL063100
|
Ponnammal
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-019-019/30-A
(P. K. AGARAM)
|
2916009000NRG23230920221593247
|
23/09/2022
|
Selvamani
|
2916009WL063100
|
Selvamani
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-019-019/31-A
(P. K. AGARAM)
|
2916009000NRG23230920221593249
|
23/09/2022
|
Tamilarasi
|
2916009WL063100
|
Tamilarasi
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-019-019/32-A
(P. K. AGARAM)
|
2916009000NRG23230920221593251
|
23/09/2022
|
Susila
|
2916009WL063100
|
Susila
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-019-019/331-A
(P. K. AGARAM)
|
2916009000NRG23230920221593252
|
23/09/2022
|
Jayakodi
|
2916009WL063100
|
Jayakodi
|
00177
|
IOBA0001016
|
1650
|
1650
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-019-019/4-A
(P. K. AGARAM)
|
2916009000NRG23230920221593253
|
23/09/2022
|
Manimekalai
|
2916009WL063100
|
Manimekalai
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-019-019/43-A
(P. K. AGARAM)
|
2916009000NRG23230920221593254
|
23/09/2022
|
Neelavathi
|
2916009WL063100
|
Neelavathi
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-019-019/451-A
(P. K. AGARAM)
|
2916009000NRG23230920221593255
|
23/09/2022
|
Loganayagi
|
2916009WL063100
|
Loganayagi
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-019-019/48-A
(P. K. AGARAM)
|
2916009000NRG23230920221593256
|
23/09/2022
|
Saroja
|
2916009WL063100
|
Saroja
|
00177
|
IOBA0001016
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-019-019/53-A
(P. K. AGARAM)
|
2916009000NRG23230920221593257
|
23/09/2022
|
Nallu
|
2916009WL063100
|
Nallu
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nallu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-019-019/540-A
(P. K. AGARAM)
|
2916009000NRG23230920221593258
|
23/09/2022
|
BHUVANESHWARI
|
2916009WL063100
|
BHUVANESHWARI
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-019-019/588-A
(P. K. AGARAM)
|
2916009000NRG23230920221593260
|
23/09/2022
|
Nirmala
|
2916009WL063100
|
Nirmala
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-019-019/60-A
(P. K. AGARAM)
|
2916009000NRG23230920221593261
|
23/09/2022
|
Silappu
|
2916009WL063100
|
Silappu
|
00177
|
IOBA0001016
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Silappu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-019-019/61-A
(P. K. AGARAM)
|
2916009000NRG23230920221593262
|
23/09/2022
|
Selladurai
|
2916009WL063100
|
Selladurai
|
00177
|
IOBA0001016
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-019-019/611-A
(P. K. AGARAM)
|
2916009000NRG23230920221593263
|
23/09/2022
|
kalaiarasi
|
2916009WL063100
|
kalaiarasi
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-019-019/618-A
(P. K. AGARAM)
|
2916009000NRG23230920221593264
|
23/09/2022
|
Chellammal
|
2916009WL063100
|
Chellammal
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-019-019/64-A
(P. K. AGARAM)
|
2916009000NRG23230920221593265
|
23/09/2022
|
Pushparani
|
2916009WL063100
|
Pushparani
|
00177
|
IOBA0001016
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-019-019/659-A
(P. K. AGARAM)
|
2916009000NRG23230920221593266
|
23/09/2022
|
Kasthuri
|
2916009WL063100
|
Kasthuri
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-019-019/71-A
(P. K. AGARAM)
|
2916009000NRG23230920221593268
|
23/09/2022
|
Kandasamy
|
2916009WL063100
|
Kandasamy
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-019-019/72-A
(P. K. AGARAM)
|
2916009000NRG23230920221593269
|
23/09/2022
|
Victoria
|
2916009WL063100
|
Victoria
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Victoria
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-019-019/73-A
(P. K. AGARAM)
|
2916009000NRG23230920221593270
|
23/09/2022
|
Saroja
|
2916009WL063100
|
Saroja
|
00177
|
IOBA0001016
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-019-019/78-A
(P. K. AGARAM)
|
2916009000NRG23230920221593271
|
23/09/2022
|
Kaliammal
|
2916009WL063100
|
Kaliammal
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-019-019/79-A
(P. K. AGARAM)
|
2916009000NRG23230920221593273
|
23/09/2022
|
Selvi
|
2916009WL063100
|
Selvi
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-019-019/8-A
(P. K. AGARAM)
|
2916009000NRG23230920221593274
|
23/09/2022
|
Suganthi
|
2916009WL063100
|
Suganthi
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-019-019/84-A
(P. K. AGARAM)
|
2916009000NRG23230920221593276
|
23/09/2022
|
Meenambal
|
2916009WL063100
|
Meenambal
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-019-019/88-A
(P. K. AGARAM)
|
2916009000NRG23230920221593277
|
23/09/2022
|
Pappathy
|
2916009WL063100
|
Pappathy
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-019-019/91-A
(P. K. AGARAM)
|
2916009000NRG23230920221593278
|
23/09/2022
|
Amirtham
|
2916009WL063100
|
Amirtham
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41900
|
41900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41900
|
41900
|
|
|
|
|
|
|
|