|
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-16-009-020-001/929-A
(PERUVALAPUR)
|
2916009000NRG23170920221523458
|
17/09/2022
|
Saroja
|
2916009WL061208
|
Saroja
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/120-A
(PERUVALAPUR)
|
2916009000NRG23170920221523459
|
17/09/2022
|
PERIYASAMI
|
2916009WL061208
|
PERIYASAMI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
PERIYASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/126-A
(PERUVALAPUR)
|
2916009000NRG23170920221523460
|
17/09/2022
|
THANGAMMAL
|
2916009WL061208
|
THANGAMMAL
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858366
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/129-A
(PERUVALAPUR)
|
2916009000NRG23170920221523461
|
17/09/2022
|
RAJALAKSHMI
|
2916009WL061208
|
RAJALAKSHMI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/140-A
(PERUVALAPUR)
|
2916009000NRG23170920221523462
|
17/09/2022
|
TAMILARASAN
|
2916009WL061208
|
TAMILARASAN
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858366
|
|
TAMILARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/184-A
(PERUVALAPUR)
|
2916009000NRG23170920221523463
|
17/09/2022
|
ULUVAYE
|
2916009WL061208
|
ULUVAYE
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
ULUVAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/191-A
(PERUVALAPUR)
|
2916009000NRG23170920221523464
|
17/09/2022
|
Mookayee
|
2916009WL061208
|
Mookayee
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/300-A
(PERUVALAPUR)
|
2916009000NRG23170920221523465
|
17/09/2022
|
MARUTHAI
|
2916009WL061208
|
MARUTHAI
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/302-A
(PERUVALAPUR)
|
2916009000NRG23170920221523466
|
17/09/2022
|
VELAMMAL
|
2916009WL061208
|
VELAMMAL
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858366
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/329-A
(PERUVALAPUR)
|
2916009000NRG23170920221523467
|
17/09/2022
|
Suganthi a Sundari
|
2916009WL061208
|
Suganthi a Sundari
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
Suganthi a Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/360-A
(PERUVALAPUR)
|
2916009000NRG23170920221523468
|
17/09/2022
|
VALARMATHI
|
2916009WL061208
|
VALARMATHI
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/395-A
(PERUVALAPUR)
|
2916009000NRG23170920221523469
|
17/09/2022
|
RAMAR
|
2916009WL061208
|
RAMAR
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/395-A
(PERUVALAPUR)
|
2916009000NRG23170920221523470
|
17/09/2022
|
Rasambal
|
2916009WL061208
|
Rasambal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/404-A
(PERUVALAPUR)
|
2916009000NRG23170920221523471
|
17/09/2022
|
MUTHAMMAL
|
2916009WL061208
|
MUTHAMMAL
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/474-A
(PERUVALAPUR)
|
2916009000NRG23170920221523472
|
17/09/2022
|
MARUTHAMBAL
|
2916009WL061208
|
MARUTHAMBAL
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/535-A
(PERUVALAPUR)
|
2916009000NRG23170920221523473
|
17/09/2022
|
Malathi
|
2916009WL061208
|
Malathi
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/560-A
(PERUVALAPUR)
|
2916009000NRG23170920221523475
|
17/09/2022
|
Malliga
|
2916009WL061208
|
Malliga
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/560-A
(PERUVALAPUR)
|
2916009000NRG23170920221523474
|
17/09/2022
|
NATARAJAN
|
2916009WL061208
|
NATARAJAN
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/565-A
(PERUVALAPUR)
|
2916009000NRG23170920221523476
|
17/09/2022
|
MUKKAYE
|
2916009WL061208
|
MUKKAYE
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/572-A
(PERUVALAPUR)
|
2916009000NRG23170920221523477
|
17/09/2022
|
VALARMATHI
|
2916009WL061208
|
VALARMATHI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/573-A
(PERUVALAPUR)
|
2916009000NRG23170920221523478
|
17/09/2022
|
SELVI
|
2916009WL061208
|
SELVI
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/582-A
(PERUVALAPUR)
|
2916009000NRG23170920221523479
|
17/09/2022
|
Solaiyammal
|
2916009WL061208
|
Solaiyammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/597-A
(PERUVALAPUR)
|
2916009000NRG23170920221523480
|
17/09/2022
|
Ramaye
|
2916009WL061208
|
Ramaye
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/651-A
(PERUVALAPUR)
|
2916009000NRG23170920221523481
|
17/09/2022
|
Arunachalam
|
2916009WL061208
|
Arunachalam
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/654-A
(PERUVALAPUR)
|
2916009000NRG23170920221523482
|
17/09/2022
|
Sellam
|
2916009WL061208
|
Sellam
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/657-A
(PERUVALAPUR)
|
2916009000NRG23170920221523483
|
17/09/2022
|
Pitchaiyammal
|
2916009WL061208
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/678-A
(PERUVALAPUR)
|
2916009000NRG23170920221523484
|
17/09/2022
|
Muthammal
|
2916009WL061208
|
Muthammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/699-A
(PERUVALAPUR)
|
2916009000NRG23170920221523486
|
17/09/2022
|
Muthammal
|
2916009WL061208
|
Muthammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/699-A
(PERUVALAPUR)
|
2916009000NRG23170920221523485
|
17/09/2022
|
Perumal
|
2916009WL061208
|
Perumal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858366
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/728-A
(PERUVALAPUR)
|
2916009000NRG23170920221523488
|
17/09/2022
|
Kalaimani
|
2916009WL061208
|
Kalaimani
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/729-A
(PERUVALAPUR)
|
2916009000NRG23170920221523489
|
17/09/2022
|
Dhanalakshmi
|
2916009WL061208
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/750-A
(PERUVALAPUR)
|
2916009000NRG23170920221523490
|
17/09/2022
|
Cinnammal
|
2916009WL061208
|
Cinnammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858366
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/763-A
(PERUVALAPUR)
|
2916009000NRG23170920221523491
|
17/09/2022
|
Saroja
|
2916009WL061208
|
Saroja
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/811-A
(PERUVALAPUR)
|
2916009000NRG23170920221523492
|
17/09/2022
|
Kamalam
|
2916009WL061208
|
Kamalam
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/824-A
(PERUVALAPUR)
|
2916009000NRG23170920221523495
|
17/09/2022
|
Janaki
|
2916009WL061208
|
Janaki
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/862-A
(PERUVALAPUR)
|
2916009000NRG23170920221523496
|
17/09/2022
|
Dhanabakiyam
|
2916009WL061208
|
Dhanabakiyam
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/991-A
(PERUVALAPUR)
|
2916009000NRG23170920221523497
|
17/09/2022
|
Sivagami
|
2916009WL061208
|
Sivagami
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35211
|
35211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35211
|
35211
|
|
|
|
|
|
|
|