|
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-16-009-020-020/129-A
(PERUVALAPUR)
|
2916009000NRG23230920221598994
|
23/09/2022
|
Sellapapu
|
2916009WL063227
|
Sellapapu
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/143-A
(PERUVALAPUR)
|
2916009000NRG23230920221598995
|
23/09/2022
|
Pappathy
|
2916009WL063227
|
Pappathy
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/266-A
(PERUVALAPUR)
|
2916009000NRG23230920221598997
|
23/09/2022
|
RENUGA
|
2916009WL063227
|
RENUGA
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
RENUGA
|
UNION BANK OF INDIA(508500)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/338-A
(PERUVALAPUR)
|
2916009000NRG23230920221598998
|
23/09/2022
|
SELVARANI
|
2916009WL063227
|
SELVARANI
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/401-A
(PERUVALAPUR)
|
2916009000NRG23230920221598999
|
23/09/2022
|
PICHAI
|
2916009WL063227
|
PICHAI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
PICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/448-A
(PERUVALAPUR)
|
2916009000NRG23230920221599000
|
23/09/2022
|
Padmavathi
|
2916009WL063227
|
Padmavathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/470-A
(PERUVALAPUR)
|
2916009000NRG23230920221599001
|
23/09/2022
|
RAMALINGAM
|
2916009WL063227
|
RAMALINGAM
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/470-A
(PERUVALAPUR)
|
2916009000NRG23230920221599002
|
23/09/2022
|
THANGAMMAL
|
2916009WL063227
|
THANGAMMAL
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/481-A
(PERUVALAPUR)
|
2916009000NRG23230920221599003
|
23/09/2022
|
ARUNACHALAM
|
2916009WL063227
|
ARUNACHALAM
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/509-A
(PERUVALAPUR)
|
2916009000NRG23230920221599004
|
23/09/2022
|
SAROJA
|
2916009WL063227
|
SAROJA
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/583-A
(PERUVALAPUR)
|
2916009000NRG23230920221599005
|
23/09/2022
|
SARASWATHI
|
2916009WL063227
|
SARASWATHI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/595-A
(PERUVALAPUR)
|
2916009000NRG23230920221599006
|
23/09/2022
|
MUTHAMMAL
|
2916009WL063227
|
MUTHAMMAL
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/615-A
(PERUVALAPUR)
|
2916009000NRG23230920221599007
|
23/09/2022
|
Ramaye
|
2916009WL063227
|
Ramaye
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/660-A
(PERUVALAPUR)
|
2916009000NRG23230920221599009
|
23/09/2022
|
SELLAMMAL
|
2916009WL063227
|
SELLAMMAL
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/660-A
(PERUVALAPUR)
|
2916009000NRG23230920221599008
|
23/09/2022
|
Thangamani
|
2916009WL063227
|
Thangamani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/661-A
(PERUVALAPUR)
|
2916009000NRG23230920221599010
|
23/09/2022
|
Meenachi
|
2916009WL063227
|
Meenachi
|
00177
|
IOBA0001045
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/69-A
(PERUVALAPUR)
|
2916009000NRG23230920221599011
|
23/09/2022
|
CHITRA
|
2916009WL063227
|
CHITRA
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/726-A
(PERUVALAPUR)
|
2916009000NRG23230920221599013
|
23/09/2022
|
Mekala
|
2916009WL063227
|
Mekala
|
00177
|
IOBA0001045
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/732-A
(PERUVALAPUR)
|
2916009000NRG23230920221599014
|
23/09/2022
|
Saraswathi
|
2916009WL063227
|
Saraswathi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/735-A
(PERUVALAPUR)
|
2916009000NRG23230920221599015
|
23/09/2022
|
Pitchai
|
2916009WL063227
|
Pitchai
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/735-A
(PERUVALAPUR)
|
2916009000NRG23230920221599016
|
23/09/2022
|
Sellammal
|
2916009WL063227
|
Sellammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/74-A
(PERUVALAPUR)
|
2916009000NRG23230920221599017
|
23/09/2022
|
RANI
|
2916009WL063227
|
RANI
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/747-A
(PERUVALAPUR)
|
2916009000NRG23230920221599018
|
23/09/2022
|
Ramalingam
|
2916009WL063227
|
Ramalingam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/776-A
(PERUVALAPUR)
|
2916009000NRG23230920221599019
|
23/09/2022
|
Ilanselvi
|
2916009WL063227
|
Ilanselvi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ilanselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/78-A
(PERUVALAPUR)
|
2916009000NRG23230920221599020
|
23/09/2022
|
MALARKODI
|
2916009WL063227
|
MALARKODI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/782-A
(PERUVALAPUR)
|
2916009000NRG23230920221599021
|
23/09/2022
|
Booma
|
2916009WL063227
|
Booma
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Booma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/805-A
(PERUVALAPUR)
|
2916009000NRG23230920221599022
|
23/09/2022
|
Anbuselvi
|
2916009WL063227
|
Anbuselvi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/831-A
(PERUVALAPUR)
|
2916009000NRG23230920221599023
|
23/09/2022
|
Thamilselvi
|
2916009WL063227
|
Thamilselvi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/856-A
(PERUVALAPUR)
|
2916009000NRG23230920221599024
|
23/09/2022
|
Nadhiya
|
2916009WL063227
|
Nadhiya
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/86-A
(PERUVALAPUR)
|
2916009000NRG23230920221599025
|
23/09/2022
|
MANIMAKALAI
|
2916009WL063227
|
MANIMAKALAI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANIMAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/919-A
(PERUVALAPUR)
|
2916009000NRG23230920221599026
|
23/09/2022
|
Ramya
|
2916009WL063227
|
Ramya
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/937-A
(PERUVALAPUR)
|
2916009000NRG23230920221599027
|
23/09/2022
|
Muthammal
|
2916009WL063227
|
Muthammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/943-A
(PERUVALAPUR)
|
2916009000NRG23230920221599028
|
23/09/2022
|
Krishnasamy
|
2916009WL063227
|
Krishnasamy
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31606
|
31606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31606
|
31606
|
|
|
|
|
|
|
|