|
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-16-009-019-019/123-A
(P. K. AGARAM)
|
2916009000NRG23090920221463876
|
09/09/2022
|
Nallammal
|
2916009WL059189
|
Nallammal
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/136-A
(P. K. AGARAM)
|
2916009000NRG23090920221463877
|
09/09/2022
|
Parvatham
|
2916009WL059189
|
Parvatham
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/139-A
(P. K. AGARAM)
|
2916009000NRG23090920221463878
|
09/09/2022
|
Pappathy
|
2916009WL059189
|
Pappathy
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/141-A
(P. K. AGARAM)
|
2916009000NRG23090920221463879
|
09/09/2022
|
Selvamary
|
2916009WL059189
|
Selvamary
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvamary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/148-A
(P. K. AGARAM)
|
2916009000NRG23090920221463880
|
09/09/2022
|
Kamalam
|
2916009WL059189
|
Kamalam
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/155-A
(P. K. AGARAM)
|
2916009000NRG23090920221463881
|
09/09/2022
|
Alagammal
|
2916009WL059189
|
Alagammal
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/161-A
(P. K. AGARAM)
|
2916009000NRG23090920221463882
|
09/09/2022
|
Indrani
|
2916009WL059189
|
Indrani
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/175-A
(P. K. AGARAM)
|
2916009000NRG23090920221463883
|
09/09/2022
|
Selvi
|
2916009WL059189
|
Selvi
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/176-A
(P. K. AGARAM)
|
2916009000NRG23090920221463884
|
09/09/2022
|
Malliga
|
2916009WL059189
|
Malliga
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/187-A
(P. K. AGARAM)
|
2916009000NRG23090920221463885
|
09/09/2022
|
Valli
|
2916009WL059189
|
Valli
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/20-A
(P. K. AGARAM)
|
2916009000NRG23090920221463886
|
09/09/2022
|
Annapottu
|
2916009WL059189
|
Annapottu
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Annapottu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-019-019/237-A
(P. K. AGARAM)
|
2916009000NRG23090920221463887
|
09/09/2022
|
Mookkayee
|
2916009WL059189
|
Mookkayee
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-019-019/246-A
(P. K. AGARAM)
|
2916009000NRG23090920221463889
|
09/09/2022
|
Kalaiselvi
|
2916009WL059189
|
Kalaiselvi
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-019-019/258-A
(P. K. AGARAM)
|
2916009000NRG23090920221463890
|
09/09/2022
|
Kalaiyarasi
|
2916009WL059189
|
Kalaiyarasi
|
00177
|
IOBA0001016
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-019-019/263-A
(P. K. AGARAM)
|
2916009000NRG23090920221463891
|
09/09/2022
|
Annammal
|
2916009WL059189
|
Annammal
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-019-019/3-A
(P. K. AGARAM)
|
2916009000NRG23090920221463892
|
09/09/2022
|
Kanagammal
|
2916009WL059189
|
Kanagammal
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kanagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-019-019/331-A
(P. K. AGARAM)
|
2916009000NRG23090920221463893
|
09/09/2022
|
Jayakodi
|
2916009WL059189
|
Jayakodi
|
00177
|
IOBA0001016
|
1650
|
1650
|
Processed
|
14/10/2022
|
|
033431927
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-019-019/349-A
(P. K. AGARAM)
|
2916009000NRG23090920221463894
|
09/09/2022
|
Anjaladevi
|
2916009WL059189
|
Anjaladevi
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Anjaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-019-019/37-A
(P. K. AGARAM)
|
2916009000NRG23090920221463896
|
09/09/2022
|
Thanakodi
|
2916009WL059189
|
Thanakodi
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
Thanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-019-019/39-A
(P. K. AGARAM)
|
2916009000NRG23090920221463897
|
09/09/2022
|
Chinnammal
|
2916009WL059189
|
Chinnammal
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-019-019/41-A
(P. K. AGARAM)
|
2916009000NRG23090920221463898
|
09/09/2022
|
Vembu
|
2916009WL059189
|
Vembu
|
00177
|
IOBA0001016
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-019-019/450-A
(P. K. AGARAM)
|
2916009000NRG23090920221463899
|
09/09/2022
|
Neelavathi
|
2916009WL059189
|
Neelavathi
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-019-019/454-A
(P. K. AGARAM)
|
2916009000NRG23090920221463900
|
09/09/2022
|
Arayee
|
2916009WL059189
|
Arayee
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-019-019/46-A
(P. K. AGARAM)
|
2916009000NRG23090920221463901
|
09/09/2022
|
Rajamani
|
2916009WL059189
|
Rajamani
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-019-019/49-A
(P. K. AGARAM)
|
2916009000NRG23090920221463902
|
09/09/2022
|
Thangamani
|
2916009WL059189
|
Thangamani
|
00177
|
IOBA0001016
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-019-019/50-A
(P. K. AGARAM)
|
2916009000NRG23090920221463903
|
09/09/2022
|
Amutha
|
2916009WL059189
|
Amutha
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-019-019/51-A
(P. K. AGARAM)
|
2916009000NRG23090920221463904
|
09/09/2022
|
Poomani
|
2916009WL059189
|
Poomani
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-019-019/519-A
(P. K. AGARAM)
|
2916009000NRG23090920221463905
|
09/09/2022
|
Mary
|
2916009WL059189
|
Mary
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-019-019/564-A
(P. K. AGARAM)
|
2916009000NRG23090920221463906
|
09/09/2022
|
ANGAMMAL
|
2916009WL059189
|
ANGAMMAL
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-019-019/613-A
(P. K. AGARAM)
|
2916009000NRG23090920221463909
|
09/09/2022
|
Manimegalai
|
2916009WL059189
|
Manimegalai
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-019-019/615-A
(P. K. AGARAM)
|
2916009000NRG23090920221463910
|
09/09/2022
|
Kamalam
|
2916009WL059189
|
Kamalam
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-019-019/64-A
(P. K. AGARAM)
|
2916009000NRG23090920221463911
|
09/09/2022
|
Pushparani
|
2916009WL059189
|
Pushparani
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-019-019/65-A
(P. K. AGARAM)
|
2916009000NRG23090920221463913
|
09/09/2022
|
Anthoniammal
|
2916009WL059189
|
Anthoniammal
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-019-019/66-A
(P. K. AGARAM)
|
2916009000NRG23090920221463915
|
09/09/2022
|
Selvakumari
|
2916009WL059189
|
Selvakumari
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-019-019/673-A
(P. K. AGARAM)
|
2916009000NRG23090920221463916
|
09/09/2022
|
Gomathi
|
2916009WL059189
|
Gomathi
|
00177
|
IOBA0001016
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-019-019/679-A
(P. K. AGARAM)
|
2916009000NRG23090920221463917
|
09/09/2022
|
Sangeetha
|
2916009WL059189
|
Sangeetha
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-019-019/68-A
(P. K. AGARAM)
|
2916009000NRG23090920221463918
|
09/09/2022
|
Rani
|
2916009WL059189
|
Rani
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-019-019/7-A
(P. K. AGARAM)
|
2916009000NRG23090920221463919
|
09/09/2022
|
Pappathy
|
2916009WL059189
|
Pappathy
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-019-019/82-A
(P. K. AGARAM)
|
2916009000NRG23090920221463926
|
09/09/2022
|
Pappathy
|
2916009WL059189
|
Pappathy
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-019-019/83-A
(P. K. AGARAM)
|
2916009000NRG23090920221463927
|
09/09/2022
|
Chitra
|
2916009WL059189
|
Chitra
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-019-019/89-A
(P. K. AGARAM)
|
2916009000NRG23090920221463928
|
09/09/2022
|
Parameshwari
|
2916009WL059189
|
Parameshwari
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-019-019/98-A
(P. K. AGARAM)
|
2916009000NRG23090920221463929
|
09/09/2022
|
Palaniyammal
|
2916009WL059189
|
Palaniyammal
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47190
|
47190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47190
|
47190
|
|
|
|
|
|
|
|