|
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-16-009-011-011/103-A
(MALVAI)
|
2916009000NRG23290720220941276
|
29/07/2022
|
Mookkayi
|
2916009WL041712
|
Mookkayi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mookkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/133-A
(MALVAI)
|
2916009000NRG23290720220941285
|
29/07/2022
|
Nallammal
|
2916009WL041712
|
Nallammal
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/199-A
(MALVAI)
|
2916009000NRG23290720220941286
|
29/07/2022
|
Kanagam
|
2916009WL041712
|
Kanagam
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kanagam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/211-A
(MALVAI)
|
2916009000NRG23290720220941287
|
29/07/2022
|
Sundarraj
|
2916009WL041712
|
Sundarraj
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sundarraj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/249-A
(MALVAI)
|
2916009000NRG23290720220941288
|
29/07/2022
|
Renganayagi
|
2916009WL041712
|
Renganayagi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/265-A
(MALVAI)
|
2916009000NRG23290720220941289
|
29/07/2022
|
Ilavarasi
|
2916009WL041712
|
Ilavarasi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/270-A
(MALVAI)
|
2916009000NRG23290720220941290
|
29/07/2022
|
Malliga
|
2916009WL041712
|
Malliga
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/272-A
(MALVAI)
|
2916009000NRG23290720220941291
|
29/07/2022
|
Pachaiyammal
|
2916009WL041712
|
Pachaiyammal
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/273-A
(MALVAI)
|
2916009000NRG23290720220941292
|
29/07/2022
|
Veeraiya
|
2916009WL041712
|
Veeraiya
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Veeraiya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/316-A
(MALVAI)
|
2916009000NRG23290720220941293
|
29/07/2022
|
Gowsalya
|
2916009WL041712
|
Gowsalya
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/321-A
(MALVAI)
|
2916009000NRG23290720220941294
|
29/07/2022
|
Muthammal
|
2916009WL041712
|
Muthammal
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/322-A
(MALVAI)
|
2916009000NRG23290720220941295
|
29/07/2022
|
Sellammal
|
2916009WL041712
|
Sellammal
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/325-A
(MALVAI)
|
2916009000NRG23290720220941296
|
29/07/2022
|
Pitchaiyammal
|
2916009WL041712
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/349-A
(MALVAI)
|
2916009000NRG23290720220941297
|
29/07/2022
|
Rajakumari
|
2916009WL041712
|
Rajakumari
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/476-A
(MALVAI)
|
2916009000NRG23290720220941298
|
29/07/2022
|
Kamatchi
|
2916009WL041712
|
Kamatchi
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/481-A
(MALVAI)
|
2916009000NRG23290720220941300
|
29/07/2022
|
Kanagavalli
|
2916009WL041712
|
Kanagavalli
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/489-A
(MALVAI)
|
2916009000NRG23290720220941301
|
29/07/2022
|
Selvi
|
2916009WL041712
|
Selvi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
CANARA BANK(508532)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/491-A
(MALVAI)
|
2916009000NRG23290720220941302
|
29/07/2022
|
Kamalam
|
2916009WL041712
|
Kamalam
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/524-A
(MALVAI)
|
2916009000NRG23290720220941303
|
29/07/2022
|
Arasangam
|
2916009WL041712
|
Arasangam
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Arasangam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/528-A
(MALVAI)
|
2916009000NRG23290720220941304
|
29/07/2022
|
Pitchaipillai
|
2916009WL041712
|
Pitchaipillai
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pitchaipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/535-A
(MALVAI)
|
2916009000NRG23290720220941305
|
29/07/2022
|
Rajakumari
|
2916009WL041712
|
Rajakumari
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/550-A
(MALVAI)
|
2916009000NRG23290720220941306
|
29/07/2022
|
Chitra
|
2916009WL041712
|
Chitra
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/557-A
(MALVAI)
|
2916009000NRG23290720220941307
|
29/07/2022
|
Sellammal
|
2916009WL041712
|
Sellammal
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/572-A
(MALVAI)
|
2916009000NRG23290720220941308
|
29/07/2022
|
Palaniyammal
|
2916009WL041712
|
Palaniyammal
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/615-A
(MALVAI)
|
2916009000NRG23290720220941310
|
29/07/2022
|
Revathi
|
2916009WL041712
|
Revathi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/687-A
(MALVAI)
|
2916009000NRG23290720220941311
|
29/07/2022
|
Manimekalai
|
2916009WL041712
|
Manimekalai
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimekalai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/738-A
(MALVAI)
|
2916009000NRG23290720220941312
|
29/07/2022
|
Meena
|
2916009WL041712
|
Meena
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/745-A
(MALVAI)
|
2916009000NRG23290720220941314
|
29/07/2022
|
Elakiyaarasi
|
2916009WL041712
|
Elakiyaarasi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Elakiyaarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/761-A
(MALVAI)
|
2916009000NRG23290720220941315
|
29/07/2022
|
Neelavathi
|
2916009WL041712
|
Neelavathi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/779-A
(MALVAI)
|
2916009000NRG23290720220941316
|
29/07/2022
|
Alamelu
|
2916009WL041712
|
Alamelu
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/790-A
(MALVAI)
|
2916009000NRG23290720220941317
|
29/07/2022
|
Malliga
|
2916009WL041712
|
Malliga
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/801-A
(MALVAI)
|
2916009000NRG23290720220941318
|
29/07/2022
|
Danabakiyam
|
2916009WL041712
|
Danabakiyam
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Danabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/851-A
(MALVAI)
|
2916009000NRG23290720220941320
|
29/07/2022
|
Chellammal
|
2916009WL041712
|
Chellammal
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/854-A
(MALVAI)
|
2916009000NRG23290720220941321
|
29/07/2022
|
Vimala
|
2916009WL041712
|
Vimala
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vimala
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/903-A
(MALVAI)
|
2916009000NRG23290720220941322
|
29/07/2022
|
Kamatchi
|
2916009WL041712
|
Kamatchi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/909-A
(MALVAI)
|
2916009000NRG23290720220941324
|
29/07/2022
|
Regayammal
|
2916009WL041712
|
Regayammal
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Regayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-011-011/916-A
(MALVAI)
|
2916009000NRG23290720220941325
|
29/07/2022
|
Priyasamy
|
2916009WL041712
|
Priyasamy
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Priyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-011-011/954-A
(MALVAI)
|
2916009000NRG23290720220941326
|
29/07/2022
|
Jothi
|
2916009WL041712
|
Jothi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-011-011/991-A
(MALVAI)
|
2916009000NRG23290720220941328
|
29/07/2022
|
Badma
|
2916009WL041712
|
Badma
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Badma
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-011-011/998-A
(MALVAI)
|
2916009000NRG23290720220941329
|
29/07/2022
|
Poongodi
|
2916009WL041712
|
Poongodi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25960
|
25960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25960
|
25960
|
|
|
|
|
|
|
|