|
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-16-009-011-011/130-A
(MALVAI)
|
2916009000NRG23010720220640924
|
01/07/2022
|
Meenakshi
|
2916009WL029164
|
Meenakshi
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/265-A
(MALVAI)
|
2916009000NRG23010720220640925
|
01/07/2022
|
Ilavarasi
|
2916009WL029164
|
Ilavarasi
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/323-A
(MALVAI)
|
2916009000NRG23010720220640926
|
01/07/2022
|
Muthukannu
|
2916009WL029164
|
Muthukannu
|
00177
|
IOBA0001081
|
760
|
760
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/325-A
(MALVAI)
|
2916009000NRG23010720220640927
|
01/07/2022
|
Pitchaiyammal
|
2916009WL029164
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/333-A
(MALVAI)
|
2916009000NRG23010720220640928
|
01/07/2022
|
Patchaiyammal
|
2916009WL029164
|
Patchaiyammal
|
00177
|
IOBA0001081
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/418-A
(MALVAI)
|
2916009000NRG23010720220640929
|
01/07/2022
|
Sakthidevi
|
2916009WL029164
|
Sakthidevi
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sakthidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/419-A
(MALVAI)
|
2916009000NRG23010720220640930
|
01/07/2022
|
Jeya
|
2916009WL029164
|
Jeya
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/420-A
(MALVAI)
|
2916009000NRG23010720220640931
|
01/07/2022
|
Radha
|
2916009WL029164
|
Radha
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/427-A
(MALVAI)
|
2916009000NRG23010720220640932
|
01/07/2022
|
Susila
|
2916009WL029164
|
Susila
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/433-A
(MALVAI)
|
2916009000NRG23010720220640933
|
01/07/2022
|
Patchaiyammal
|
2916009WL029164
|
Patchaiyammal
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Patchaiyammal
|
CANARA BANK(508532)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/434-A
(MALVAI)
|
2916009000NRG23010720220640934
|
01/07/2022
|
kanagapathi
|
2916009WL029164
|
kanagapathi
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
kanagapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/442-A
(MALVAI)
|
2916009000NRG23010720220640935
|
01/07/2022
|
Subathira
|
2916009WL029164
|
Subathira
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subathira
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/445-A
(MALVAI)
|
2916009000NRG23010720220640936
|
01/07/2022
|
Ilanjiyam
|
2916009WL029164
|
Ilanjiyam
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ilanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/447-A
(MALVAI)
|
2916009000NRG23010720220640937
|
01/07/2022
|
Tamilrani
|
2916009WL029164
|
Tamilrani
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Tamilrani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/477-A
(MALVAI)
|
2916009000NRG23010720220640938
|
01/07/2022
|
Ganesan
|
2916009WL029164
|
Ganesan
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ganesan
|
CANARA BANK(508532)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/480-A
(MALVAI)
|
2916009000NRG23010720220640939
|
01/07/2022
|
Pitchaiyammal
|
2916009WL029164
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/482-A
(MALVAI)
|
2916009000NRG23010720220640940
|
01/07/2022
|
Sellam
|
2916009WL029164
|
Sellam
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/485-A
(MALVAI)
|
2916009000NRG23010720220640942
|
01/07/2022
|
Arunachalam
|
2916009WL029164
|
Arunachalam
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/490-A
(MALVAI)
|
2916009000NRG23010720220640943
|
01/07/2022
|
Patchaiyammal
|
2916009WL029164
|
Patchaiyammal
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/527-A
(MALVAI)
|
2916009000NRG23010720220640945
|
01/07/2022
|
Sinnappan
|
2916009WL029164
|
Sinnappan
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/561-A
(MALVAI)
|
2916009000NRG23010720220640946
|
01/07/2022
|
Anbuselvi
|
2916009WL029164
|
Anbuselvi
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/623-A
(MALVAI)
|
2916009000NRG23010720220640947
|
01/07/2022
|
Nila
|
2916009WL029164
|
Nila
|
00177
|
IOBA0001081
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/647-A
(MALVAI)
|
2916009000NRG23010720220640948
|
01/07/2022
|
Malarkodi
|
2916009WL029164
|
Malarkodi
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/649-A
(MALVAI)
|
2916009000NRG23010720220640949
|
01/07/2022
|
Velammal
|
2916009WL029164
|
Velammal
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/656-A
(MALVAI)
|
2916009000NRG23010720220640950
|
01/07/2022
|
Malar
|
2916009WL029164
|
Malar
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/680-A
(MALVAI)
|
2916009000NRG23010720220640951
|
01/07/2022
|
Sellammal
|
2916009WL029164
|
Sellammal
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/681-A
(MALVAI)
|
2916009000NRG23010720220640952
|
01/07/2022
|
Kanagavalli
|
2916009WL029164
|
Kanagavalli
|
00177
|
IOBA0001081
|
570
|
570
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/684-A
(MALVAI)
|
2916009000NRG23010720220640953
|
01/07/2022
|
Thangamalar
|
2916009WL029164
|
Thangamalar
|
00177
|
IOBA0001081
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangamalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/688-A
(MALVAI)
|
2916009000NRG23010720220640954
|
01/07/2022
|
Pitchaiyammal
|
2916009WL029164
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/709-A
(MALVAI)
|
2916009000NRG23010720220640955
|
01/07/2022
|
Sellam
|
2916009WL029164
|
Sellam
|
00177
|
IOBA0001081
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/733-A
(MALVAI)
|
2916009000NRG23010720220640956
|
01/07/2022
|
Rajeshwari
|
2916009WL029164
|
Rajeshwari
|
00177
|
IOBA0001081
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/745-A
(MALVAI)
|
2916009000NRG23010720220640957
|
01/07/2022
|
Elakiyaarasi
|
2916009WL029164
|
Elakiyaarasi
|
00177
|
IOBA0001081
|
760
|
760
|
Processed
|
07/07/2022
|
|
015113546
|
|
Elakiyaarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/762-A
(MALVAI)
|
2916009000NRG23010720220640958
|
01/07/2022
|
Muthammal
|
2916009WL029164
|
Muthammal
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/766-A
(MALVAI)
|
2916009000NRG23010720220640959
|
01/07/2022
|
Sasikala
|
2916009WL029164
|
Sasikala
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/787-A
(MALVAI)
|
2916009000NRG23010720220640961
|
01/07/2022
|
Buvaneshwari
|
2916009WL029164
|
Buvaneshwari
|
00177
|
IOBA0001081
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113546
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/794-A
(MALVAI)
|
2916009000NRG23010720220640962
|
01/07/2022
|
Rajeshwari
|
2916009WL029164
|
Rajeshwari
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PULLAMPADY
|
TN-16-009-011-011/816-A
(MALVAI)
|
2916009000NRG23010720220640963
|
01/07/2022
|
Maruthai
|
2916009WL029164
|
Maruthai
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maruthai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-011-011/826-A
(MALVAI)
|
2916009000NRG23010720220640964
|
01/07/2022
|
Meenambal
|
2916009WL029164
|
Meenambal
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PULLAMPADY
|
TN-16-009-011-011/836-A
(MALVAI)
|
2916009000NRG23010720220640965
|
01/07/2022
|
Meenatchi
|
2916009WL029164
|
Meenatchi
|
00177
|
IOBA0001081
|
570
|
570
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-011-011/879-A
(MALVAI)
|
2916009000NRG23010720220640966
|
01/07/2022
|
Rathinampillai
|
2916009WL029164
|
Rathinampillai
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathinampillai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-011-011/925-A
(MALVAI)
|
2916009000NRG23010720220640968
|
01/07/2022
|
Meenachi
|
2916009WL029164
|
Meenachi
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-011-011/926-A
(MALVAI)
|
2916009000NRG23010720220640969
|
01/07/2022
|
Ranjitha
|
2916009WL029164
|
Ranjitha
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-011-011/963-A
(MALVAI)
|
2916009000NRG23010720220640970
|
01/07/2022
|
Murugavalli
|
2916009WL029164
|
Murugavalli
|
00177
|
IOBA0001081
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47072
|
47072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47072
|
47072
|
|
|
|
|
|
|
|