|
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-16-009-010-010/100-A
(MELA ARASUR)
|
2916009000NRG23071020221767640
|
07/10/2022
|
Uma
|
2916009WL067492
|
Uma
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/102-A
(MELA ARASUR)
|
2916009000NRG23071020221767641
|
07/10/2022
|
Vijaya
|
2916009WL067492
|
Vijaya
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/107-A
(MELA ARASUR)
|
2916009000NRG23071020221767642
|
07/10/2022
|
Rathi
|
2916009WL067492
|
Rathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-010-010/108-A
(MELA ARASUR)
|
2916009000NRG23071020221767643
|
07/10/2022
|
Veerammal
|
2916009WL067492
|
Veerammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-010-010/111-A
(MELA ARASUR)
|
2916009000NRG23071020221767644
|
07/10/2022
|
Sellapappu
|
2916009WL067492
|
Sellapappu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-010-010/113-A
(MELA ARASUR)
|
2916009000NRG23071020221767645
|
07/10/2022
|
Palaniammal
|
2916009WL067492
|
Palaniammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-010-010/117-A
(MELA ARASUR)
|
2916009000NRG23071020221767646
|
07/10/2022
|
Sundarampal
|
2916009WL067492
|
Sundarampal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sundarampal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-010-010/121-A
(MELA ARASUR)
|
2916009000NRG23071020221767647
|
07/10/2022
|
Amaravathi
|
2916009WL067492
|
Amaravathi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-010-010/124-A
(MELA ARASUR)
|
2916009000NRG23071020221767648
|
07/10/2022
|
Ponnammal
|
2916009WL067492
|
Ponnammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-010-010/129-A
(MELA ARASUR)
|
2916009000NRG23071020221767649
|
07/10/2022
|
Palanisamy
|
2916009WL067492
|
Palanisamy
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-010-010/13-A
(MELA ARASUR)
|
2916009000NRG23071020221767650
|
07/10/2022
|
Sellammal
|
2916009WL067492
|
Sellammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-010-010/132-A
(MELA ARASUR)
|
2916009000NRG23071020221767651
|
07/10/2022
|
Kalyani
|
2916009WL067492
|
Kalyani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-010-010/136-A
(MELA ARASUR)
|
2916009000NRG23071020221767652
|
07/10/2022
|
Chitra
|
2916009WL067492
|
Chitra
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-010-010/143-A
(MELA ARASUR)
|
2916009000NRG23071020221767653
|
07/10/2022
|
Valarmathi
|
2916009WL067492
|
Valarmathi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-010-010/144-A
(MELA ARASUR)
|
2916009000NRG23071020221767654
|
07/10/2022
|
Vasantha
|
2916009WL067492
|
Vasantha
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-010-010/16-A
(MELA ARASUR)
|
2916009000NRG23071020221767655
|
07/10/2022
|
Rajalai
|
2916009WL067492
|
Rajalai
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajalai
|
CANARA BANK(508532)
|
|
17
|
PULLAMPADY
|
TN-16-009-010-010/165-A
(MELA ARASUR)
|
2916009000NRG23071020221767656
|
07/10/2022
|
Kannammal
|
2916009WL067492
|
Kannammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-010-010/168-A
(MELA ARASUR)
|
2916009000NRG23071020221767657
|
07/10/2022
|
Banumathi
|
2916009WL067492
|
Banumathi
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-010-010/174-A
(MELA ARASUR)
|
2916009000NRG23071020221767658
|
07/10/2022
|
Pappa
|
2916009WL067492
|
Pappa
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-010-010/182-A
(MELA ARASUR)
|
2916009000NRG23071020221767659
|
07/10/2022
|
Cinnamani
|
2916009WL067492
|
Cinnamani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Cinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-010-010/185-A
(MELA ARASUR)
|
2916009000NRG23071020221767660
|
07/10/2022
|
Kalyani
|
2916009WL067492
|
Kalyani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-010-010/188-A
(MELA ARASUR)
|
2916009000NRG23071020221767662
|
07/10/2022
|
Kavitha
|
2916009WL067492
|
Kavitha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-010-010/189-A
(MELA ARASUR)
|
2916009000NRG23071020221767663
|
07/10/2022
|
Saratha
|
2916009WL067492
|
Saratha
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-010-010/19-A
(MELA ARASUR)
|
2916009000NRG23071020221767664
|
07/10/2022
|
Anjalai
|
2916009WL067492
|
Anjalai
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-010-010/193-A
(MELA ARASUR)
|
2916009000NRG23071020221767665
|
07/10/2022
|
Arasayee
|
2916009WL067492
|
Arasayee
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arasayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-010-010/197-A
(MELA ARASUR)
|
2916009000NRG23071020221767666
|
07/10/2022
|
Vempoo
|
2916009WL067492
|
Vempoo
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vempoo
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-010-010/199-A
(MELA ARASUR)
|
2916009000NRG23071020221767667
|
07/10/2022
|
Maniammal
|
2916009WL067492
|
Maniammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-010-010/223-A
(MELA ARASUR)
|
2916009000NRG23071020221767668
|
07/10/2022
|
Sellammal
|
2916009WL067492
|
Sellammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-010-010/239-A
(MELA ARASUR)
|
2916009000NRG23071020221767669
|
07/10/2022
|
Chinnammal
|
2916009WL067492
|
Chinnammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-010-010/256-A
(MELA ARASUR)
|
2916009000NRG23071020221767670
|
07/10/2022
|
Palaniyammal
|
2916009WL067492
|
Palaniyammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-010-010/258-A
(MELA ARASUR)
|
2916009000NRG23071020221767671
|
07/10/2022
|
Rani
|
2916009WL067492
|
Rani
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-010-010/27-A
(MELA ARASUR)
|
2916009000NRG23071020221767672
|
07/10/2022
|
Annapottu
|
2916009WL067492
|
Annapottu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Annapottu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-010-010/278-A
(MELA ARASUR)
|
2916009000NRG23071020221767673
|
07/10/2022
|
Jegathambal
|
2916009WL067492
|
Jegathambal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-010-010/290-A
(MELA ARASUR)
|
2916009000NRG23071020221767674
|
07/10/2022
|
Senthamilselvi
|
2916009WL067492
|
Senthamilselvi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-010-010/383-A
(MELA ARASUR)
|
2916009000NRG23071020221767675
|
07/10/2022
|
Usha
|
2916009WL067492
|
Usha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-010-010/384-A
(MELA ARASUR)
|
2916009000NRG23071020221767676
|
07/10/2022
|
Sellamani
|
2916009WL067492
|
Sellamani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-010-010/42-A
(MELA ARASUR)
|
2916009000NRG23071020221767678
|
07/10/2022
|
Muthammal
|
2916009WL067492
|
Muthammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-010-010/689-A
(MELA ARASUR)
|
2916009000NRG23071020221767679
|
07/10/2022
|
Maheswari
|
2916009WL067492
|
Maheswari
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|