|
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-16-009-011-001/872-A
(MALVAI)
|
2916009000NRG23251120222317151
|
25/11/2022
|
Geetha
|
2916009WL082338
|
Geetha
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-001/873-A
(MALVAI)
|
2916009000NRG23251120222317152
|
25/11/2022
|
Rajammal
|
2916009WL082338
|
Rajammal
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-001/884-A
(MALVAI)
|
2916009000NRG23251120222317153
|
25/11/2022
|
Anandhajothi
|
2916009WL082338
|
Anandhajothi
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anandhajothi
|
RATNAKAR BANK(607393)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-001/948-A
(MALVAI)
|
2916009000NRG23251120222317154
|
25/11/2022
|
Meena
|
2916009WL082338
|
Meena
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/110-A
(MALVAI)
|
2916009000NRG23251120222317162
|
25/11/2022
|
Bakkiyam
|
2916009WL082338
|
Bakkiyam
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/151-A
(MALVAI)
|
2916009000NRG23251120222317165
|
25/11/2022
|
Malathi
|
2916009WL082338
|
Malathi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/152-A
(MALVAI)
|
2916009000NRG23251120222317166
|
25/11/2022
|
Tamilarasi
|
2916009WL082338
|
Tamilarasi
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/155-A
(MALVAI)
|
2916009000NRG23251120222317167
|
25/11/2022
|
Sudhalakshmi
|
2916009WL082338
|
Sudhalakshmi
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sudhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/156-A
(MALVAI)
|
2916009000NRG23251120222317168
|
25/11/2022
|
Jeyamani
|
2916009WL082338
|
Jeyamani
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/159-A
(MALVAI)
|
2916009000NRG23251120222317169
|
25/11/2022
|
Madhalaimery
|
2916009WL082338
|
Madhalaimery
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Madhalaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/16-A
(MALVAI)
|
2916009000NRG23251120222317170
|
25/11/2022
|
Anjalaidevi
|
2916009WL082338
|
Anjalaidevi
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/17-A
(MALVAI)
|
2916009000NRG23251120222317171
|
25/11/2022
|
Kannaki
|
2916009WL082338
|
Kannaki
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/179-A
(MALVAI)
|
2916009000NRG23251120222317172
|
25/11/2022
|
Santhimery
|
2916009WL082338
|
Santhimery
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Santhimery
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/18-A
(MALVAI)
|
2916009000NRG23251120222317173
|
25/11/2022
|
Sentamilselvi
|
2916009WL082338
|
Sentamilselvi
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sentamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/180-A
(MALVAI)
|
2916009000NRG23251120222317174
|
25/11/2022
|
Kodiyarasi
|
2916009WL082338
|
Kodiyarasi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/182-A
(MALVAI)
|
2916009000NRG23251120222317175
|
25/11/2022
|
Sandhanamery
|
2916009WL082338
|
Sandhanamery
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sandhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/183-A
(MALVAI)
|
2916009000NRG23251120222317176
|
25/11/2022
|
Marimuthu
|
2916009WL082338
|
Marimuthu
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/193-A
(MALVAI)
|
2916009000NRG23251120222317177
|
25/11/2022
|
Latha
|
2916009WL082338
|
Latha
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441448
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/222-A
(MALVAI)
|
2916009000NRG23251120222317180
|
25/11/2022
|
VASANTHA
|
2916009WL082338
|
VASANTHA
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/229-A
(MALVAI)
|
2916009000NRG23251120222317182
|
25/11/2022
|
Mariyapushpam
|
2916009WL082338
|
Mariyapushpam
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/23-A
(MALVAI)
|
2916009000NRG23251120222317183
|
25/11/2022
|
Selvi
|
2916009WL082338
|
Selvi
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/233-A
(MALVAI)
|
2916009000NRG23251120222317184
|
25/11/2022
|
Sandhanamery
|
2916009WL082338
|
Sandhanamery
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sandhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/24-A
(MALVAI)
|
2916009000NRG23251120222317187
|
25/11/2022
|
Pappa
|
2916009WL082338
|
Pappa
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/250-A
(MALVAI)
|
2916009000NRG23251120222317188
|
25/11/2022
|
Thayammal
|
2916009WL082338
|
Thayammal
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/252-A
(MALVAI)
|
2916009000NRG23251120222317189
|
25/11/2022
|
Dhanalakshmi
|
2916009WL082338
|
Dhanalakshmi
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
RATNAKAR BANK(607393)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/258-A
(MALVAI)
|
2916009000NRG23251120222317190
|
25/11/2022
|
Jakkulinmary
|
2916009WL082338
|
Jakkulinmary
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jakkulinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/32-A
(MALVAI)
|
2916009000NRG23251120222317192
|
25/11/2022
|
Sellappappu
|
2916009WL082338
|
Sellappappu
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sellappappu
|
RATNAKAR BANK(607393)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/39-A
(MALVAI)
|
2916009000NRG23251120222317193
|
25/11/2022
|
Parameswari
|
2916009WL082338
|
Parameswari
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/4-A
(MALVAI)
|
2916009000NRG23251120222317194
|
25/11/2022
|
Sumitha
|
2916009WL082338
|
Sumitha
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sumitha
|
RATNAKAR BANK(607393)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/41-A
(MALVAI)
|
2916009000NRG23251120222317195
|
25/11/2022
|
Malarkodi
|
2916009WL082338
|
Malarkodi
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/5-A
(MALVAI)
|
2916009000NRG23251120222317196
|
25/11/2022
|
Chitra
|
2916009WL082338
|
Chitra
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/56-A
(MALVAI)
|
2916009000NRG23251120222317197
|
25/11/2022
|
Chithiravalli
|
2916009WL082338
|
Chithiravalli
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chithiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/591-A
(MALVAI)
|
2916009000NRG23251120222317198
|
25/11/2022
|
Amirthavalli
|
2916009WL082338
|
Amirthavalli
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/65-A
(MALVAI)
|
2916009000NRG23251120222317199
|
25/11/2022
|
Eswari
|
2916009WL082338
|
Eswari
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/67-A
(MALVAI)
|
2916009000NRG23251120222317200
|
25/11/2022
|
Rajendhiran
|
2916009WL082338
|
Rajendhiran
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/68-A
(MALVAI)
|
2916009000NRG23251120222317201
|
25/11/2022
|
Pappathi
|
2916009WL082338
|
Pappathi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-011-011/7-A
(MALVAI)
|
2916009000NRG23251120222317202
|
25/11/2022
|
Parameswari
|
2916009WL082338
|
Parameswari
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-011-011/71-A
(MALVAI)
|
2916009000NRG23251120222317203
|
25/11/2022
|
Malar
|
2916009WL082338
|
Malar
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-011-011/78-A
(MALVAI)
|
2916009000NRG23251120222317204
|
25/11/2022
|
Nallammal
|
2916009WL082338
|
Nallammal
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nallammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
PULLAMPADY
|
TN-16-009-011-011/80-A
(MALVAI)
|
2916009000NRG23251120222317206
|
25/11/2022
|
Badmavathi
|
2916009WL082338
|
Badmavathi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Badmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-011-011/83-A
(MALVAI)
|
2916009000NRG23251120222317207
|
25/11/2022
|
Marudhayi
|
2916009WL082338
|
Marudhayi
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Marudhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-011-011/85-A
(MALVAI)
|
2916009000NRG23251120222317208
|
25/11/2022
|
Anjalai
|
2916009WL082338
|
Anjalai
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-011-011/88-A
(MALVAI)
|
2916009000NRG23251120222317209
|
25/11/2022
|
Nirmaladevi
|
2916009WL082338
|
Nirmaladevi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nirmaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PULLAMPADY
|
TN-16-009-011-011/9-A
(MALVAI)
|
2916009000NRG23251120222317210
|
25/11/2022
|
Kavidha
|
2916009WL082338
|
Kavidha
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kavidha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
PULLAMPADY
|
TN-16-009-011-011/93-A
(MALVAI)
|
2916009000NRG23251120222317211
|
25/11/2022
|
Vellaiyammal
|
2916009WL082338
|
Vellaiyammal
|
00177
|
IOBA0001081
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54120
|
54120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54120
|
54120
|
|
|
|
|
|
|
|