|
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-16-009-010-010/146-A
(MELA ARASUR)
|
2916009000NRG23090620220373786
|
09/06/2022
|
Laxmi
|
2916009WL017762
|
Laxmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/152-A
(MELA ARASUR)
|
2916009000NRG23090620220373788
|
09/06/2022
|
Mohana
|
2916009WL017762
|
Mohana
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/192-A
(MELA ARASUR)
|
2916009000NRG23090620220373789
|
09/06/2022
|
Rajendiran
|
2916009WL017762
|
Rajendiran
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-010-010/195-A
(MELA ARASUR)
|
2916009000NRG23090620220373790
|
09/06/2022
|
Malargodi
|
2916009WL017762
|
Malargodi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-010-010/228-A
(MELA ARASUR)
|
2916009000NRG23090620220373791
|
09/06/2022
|
Tamilarasi
|
2916009WL017762
|
Tamilarasi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-010-010/246-A
(MELA ARASUR)
|
2916009000NRG23090620220373792
|
09/06/2022
|
Sellammal
|
2916009WL017762
|
Sellammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-010-010/296-A
(MELA ARASUR)
|
2916009000NRG23090620220373793
|
09/06/2022
|
Maruthayee
|
2916009WL017762
|
Maruthayee
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-010-010/347-A
(MELA ARASUR)
|
2916009000NRG23090620220373794
|
09/06/2022
|
Chinnadurai
|
2916009WL017762
|
Chinnadurai
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-010-010/359-A
(MELA ARASUR)
|
2916009000NRG23090620220373795
|
09/06/2022
|
Boopathy
|
2916009WL017762
|
Boopathy
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Boopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-010-010/366-A
(MELA ARASUR)
|
2916009000NRG23090620220373797
|
09/06/2022
|
Manimekalai
|
2916009WL017762
|
Manimekalai
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-010-010/401-A
(MELA ARASUR)
|
2916009000NRG23090620220373798
|
09/06/2022
|
Sellam
|
2916009WL017762
|
Sellam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-010-010/405-A
(MELA ARASUR)
|
2916009000NRG23090620220373799
|
09/06/2022
|
Magadevi
|
2916009WL017762
|
Magadevi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Magadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-010-010/482-A
(MELA ARASUR)
|
2916009000NRG23090620220373801
|
09/06/2022
|
Natarajan
|
2916009WL017762
|
Natarajan
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-010-010/487-A
(MELA ARASUR)
|
2916009000NRG23090620220373802
|
09/06/2022
|
Sundharambal
|
2916009WL017762
|
Sundharambal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundharambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-010-010/520-A
(MELA ARASUR)
|
2916009000NRG23090620220373803
|
09/06/2022
|
Amsavalli
|
2916009WL017762
|
Amsavalli
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-010-010/574-A
(MELA ARASUR)
|
2916009000NRG23090620220373804
|
09/06/2022
|
Pappu
|
2916009WL017762
|
Pappu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappu
|
CANARA BANK(508532)
|
|
17
|
PULLAMPADY
|
TN-16-009-010-010/60-A
(MELA ARASUR)
|
2916009000NRG23090620220373805
|
09/06/2022
|
Jothi
|
2916009WL017762
|
Jothi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-010-010/654-A
(MELA ARASUR)
|
2916009000NRG23090620220373806
|
09/06/2022
|
Kalaiselvi
|
2916009WL017762
|
Kalaiselvi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-010-010/661-A
(MELA ARASUR)
|
2916009000NRG23090620220373807
|
09/06/2022
|
Arukkani
|
2916009WL017762
|
Arukkani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-010-010/672-A
(MELA ARASUR)
|
2916009000NRG23090620220373808
|
09/06/2022
|
Rasathi
|
2916009WL017762
|
Rasathi
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-010-010/673-A
(MELA ARASUR)
|
2916009000NRG23090620220373809
|
09/06/2022
|
Kavitha
|
2916009WL017762
|
Kavitha
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-010-010/686-A
(MELA ARASUR)
|
2916009000NRG23090620220373810
|
09/06/2022
|
Saranya
|
2916009WL017762
|
Saranya
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PULLAMPADY
|
TN-16-009-010-010/87-A
(MELA ARASUR)
|
2916009000NRG23090620220373815
|
09/06/2022
|
Akilandeshwari
|
2916009WL017762
|
Akilandeshwari
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Akilandeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|