|
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-16-009-019-019/112-A
(P. K. AGARAM)
|
2916009000NRG23170920221524447
|
17/09/2022
|
Poonsolai
|
2916009WL061220
|
Poonsolai
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Poonsolai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/12-A
(P. K. AGARAM)
|
2916009000NRG23170920221524449
|
17/09/2022
|
Vasaki
|
2916009WL061220
|
Vasaki
|
00177
|
IOBA0001016
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vasaki
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/218-A
(P. K. AGARAM)
|
2916009000NRG23170920221524450
|
17/09/2022
|
Pappathy
|
2916009WL061220
|
Pappathy
|
00177
|
IOBA0001016
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/23-A
(P. K. AGARAM)
|
2916009000NRG23170920221524451
|
17/09/2022
|
Sengamalai
|
2916009WL061220
|
Sengamalai
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sengamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/254-A
(P. K. AGARAM)
|
2916009000NRG23170920221524452
|
17/09/2022
|
Periyasamy
|
2916009WL061220
|
Periyasamy
|
00177
|
IOBA0001016
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/278-A
(P. K. AGARAM)
|
2916009000NRG23170920221524453
|
17/09/2022
|
Jayam
|
2916009WL061220
|
Jayam
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/281-A
(P. K. AGARAM)
|
2916009000NRG23170920221524454
|
17/09/2022
|
Palaniyammal
|
2916009WL061220
|
Palaniyammal
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/288-A
(P. K. AGARAM)
|
2916009000NRG23170920221524455
|
17/09/2022
|
Selvamani
|
2916009WL061220
|
Selvamani
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/292-A
(P. K. AGARAM)
|
2916009000NRG23170920221524456
|
17/09/2022
|
Santhi
|
2916009WL061220
|
Santhi
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/331-A
(P. K. AGARAM)
|
2916009000NRG23170920221524457
|
17/09/2022
|
Jayakodi
|
2916009WL061220
|
Jayakodi
|
00177
|
IOBA0001016
|
1650
|
1650
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/34-A
(P. K. AGARAM)
|
2916009000NRG23170920221524458
|
17/09/2022
|
Pappathy
|
2916009WL061220
|
Pappathy
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-019-019/344-A
(P. K. AGARAM)
|
2916009000NRG23170920221524459
|
17/09/2022
|
Minnalkodi
|
2916009WL061220
|
Minnalkodi
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-019-019/345-A
(P. K. AGARAM)
|
2916009000NRG23170920221524460
|
17/09/2022
|
Pappathi
|
2916009WL061220
|
Pappathi
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-019-019/348-A
(P. K. AGARAM)
|
2916009000NRG23170920221524461
|
17/09/2022
|
Nithya
|
2916009WL061220
|
Nithya
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-019-019/35-A
(P. K. AGARAM)
|
2916009000NRG23170920221524462
|
17/09/2022
|
Muthukannu
|
2916009WL061220
|
Muthukannu
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-019-019/422-A
(P. K. AGARAM)
|
2916009000NRG23170920221524463
|
17/09/2022
|
Sellam
|
2916009WL061220
|
Sellam
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-019-019/430-A
(P. K. AGARAM)
|
2916009000NRG23170920221524464
|
17/09/2022
|
Ramayee
|
2916009WL061220
|
Ramayee
|
00177
|
IOBA0001016
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-019-019/435-A
(P. K. AGARAM)
|
2916009000NRG23170920221524465
|
17/09/2022
|
Amudha
|
2916009WL061220
|
Amudha
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-019-019/437-A
(P. K. AGARAM)
|
2916009000NRG23170920221524466
|
17/09/2022
|
Pachaiyammal
|
2916009WL061220
|
Pachaiyammal
|
00177
|
IOBA0001016
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-019-019/445-A
(P. K. AGARAM)
|
2916009000NRG23170920221524467
|
17/09/2022
|
Chinnasamy
|
2916009WL061220
|
Chinnasamy
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinnasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-019-019/445-A
(P. K. AGARAM)
|
2916009000NRG23170920221524468
|
17/09/2022
|
Selvi
|
2916009WL061220
|
Selvi
|
00177
|
IOBA0001016
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-019-019/447-A
(P. K. AGARAM)
|
2916009000NRG23170920221524469
|
17/09/2022
|
Sangeetha
|
2916009WL061220
|
Sangeetha
|
00177
|
IOBA0001016
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-019-019/484-A
(P. K. AGARAM)
|
2916009000NRG23170920221524470
|
17/09/2022
|
Teivamani
|
2916009WL061220
|
Teivamani
|
00177
|
IOBA0001016
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858366
|
|
Teivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-019-019/533-A
(P. K. AGARAM)
|
2916009000NRG23170920221524472
|
17/09/2022
|
SELLAM
|
2916009WL061220
|
SELLAM
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
SELLAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
PULLAMPADY
|
TN-16-009-019-019/535-A
(P. K. AGARAM)
|
2916009000NRG23170920221524473
|
17/09/2022
|
PAPPATHI
|
2916009WL061220
|
PAPPATHI
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-019-019/607-A
(P. K. AGARAM)
|
2916009000NRG23170920221524475
|
17/09/2022
|
Santhi
|
2916009WL061220
|
Santhi
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-019-019/64-A
(P. K. AGARAM)
|
2916009000NRG23170920221524476
|
17/09/2022
|
Pushparani
|
2916009WL061220
|
Pushparani
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24190
|
24190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24190
|
24190
|
|
|
|
|
|
|
|