|
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-16-009-011-011/341-A
(MALVAI)
|
2916009000NRG23080720220699955
|
08/07/2022
|
Minnalkodi
|
2916009WL031740
|
Minnalkodi
|
00176
|
IDIB000K131
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/134-A
(MALVAI)
|
2916009000NRG23080720220699943
|
08/07/2022
|
Tamilzarasi
|
2916009WL031740
|
Tamilzarasi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
14/07/2022
|
|
011326451
|
|
Tamilzarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/146-A
(MALVAI)
|
2916009000NRG23080720220699944
|
08/07/2022
|
Indhirani
|
2916009WL031740
|
Indhirani
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/147-A
(MALVAI)
|
2916009000NRG23080720220699945
|
08/07/2022
|
Muthammal
|
2916009WL031740
|
Muthammal
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/274-A
(MALVAI)
|
2916009000NRG23080720220699947
|
08/07/2022
|
Tamilarasi
|
2916009WL031740
|
Tamilarasi
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/296-A
(MALVAI)
|
2916009000NRG23080720220699948
|
08/07/2022
|
Jothi
|
2916009WL031740
|
Jothi
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/304-A
(MALVAI)
|
2916009000NRG23080720220699949
|
08/07/2022
|
Selvi
|
2916009WL031740
|
Selvi
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
14/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/307-A
(MALVAI)
|
2916009000NRG23080720220699950
|
08/07/2022
|
Yasodha
|
2916009WL031740
|
Yasodha
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/320-A
(MALVAI)
|
2916009000NRG23080720220699951
|
08/07/2022
|
Sellam
|
2916009WL031740
|
Sellam
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/323-A
(MALVAI)
|
2916009000NRG23080720220699952
|
08/07/2022
|
Muthukannu
|
2916009WL031740
|
Muthukannu
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/325-A
(MALVAI)
|
2916009000NRG23080720220699953
|
08/07/2022
|
Pitchaiyammal
|
2916009WL031740
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/328-A
(MALVAI)
|
2916009000NRG23080720220699954
|
08/07/2022
|
Pitchaipillai
|
2916009WL031740
|
Pitchaipillai
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pitchaipillai
|
CANARA BANK(508532)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/399-A
(MALVAI)
|
2916009000NRG23080720220699956
|
08/07/2022
|
Sudha
|
2916009WL031740
|
Sudha
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/440-A
(MALVAI)
|
2916009000NRG23080720220699957
|
08/07/2022
|
Govindhammal
|
2916009WL031740
|
Govindhammal
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/469-A
(MALVAI)
|
2916009000NRG23080720220699958
|
08/07/2022
|
Selvamani
|
2916009WL031740
|
Selvamani
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/473-A
(MALVAI)
|
2916009000NRG23080720220699959
|
08/07/2022
|
Vijaya
|
2916009WL031740
|
Vijaya
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/483-A
(MALVAI)
|
2916009000NRG23080720220699960
|
08/07/2022
|
Kannagi
|
2916009WL031740
|
Kannagi
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/497-A
(MALVAI)
|
2916009000NRG23080720220699961
|
08/07/2022
|
Natheya
|
2916009WL031740
|
Natheya
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
14/07/2022
|
|
011326451
|
|
Natheya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/502-A
(MALVAI)
|
2916009000NRG23080720220699962
|
08/07/2022
|
Dhanalakshmi
|
2916009WL031740
|
Dhanalakshmi
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/506-A
(MALVAI)
|
2916009000NRG23080720220699963
|
08/07/2022
|
Sampoornam
|
2916009WL031740
|
Sampoornam
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/508-A
(MALVAI)
|
2916009000NRG23080720220699964
|
08/07/2022
|
Valliyammai
|
2916009WL031740
|
Valliyammai
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/512-A
(MALVAI)
|
2916009000NRG23080720220699965
|
08/07/2022
|
Sasikala
|
2916009WL031740
|
Sasikala
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/518-A
(MALVAI)
|
2916009000NRG23080720220699966
|
08/07/2022
|
Malarkodi
|
2916009WL031740
|
Malarkodi
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/543-A
(MALVAI)
|
2916009000NRG23080720220699967
|
08/07/2022
|
Patchaiyammal
|
2916009WL031740
|
Patchaiyammal
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/545-A
(MALVAI)
|
2916009000NRG23080720220699968
|
08/07/2022
|
Sellam
|
2916009WL031740
|
Sellam
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/548-A
(MALVAI)
|
2916009000NRG23080720220699969
|
08/07/2022
|
Kalaiyarasi
|
2916009WL031740
|
Kalaiyarasi
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
14/07/2022
|
|
011326451
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/553-A
(MALVAI)
|
2916009000NRG23080720220699970
|
08/07/2022
|
Pavalakodi
|
2916009WL031740
|
Pavalakodi
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pavalakodi
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/560-A
(MALVAI)
|
2916009000NRG23080720220699971
|
08/07/2022
|
Senthamarai
|
2916009WL031740
|
Senthamarai
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/567-A
(MALVAI)
|
2916009000NRG23080720220699972
|
08/07/2022
|
Selvarani
|
2916009WL031740
|
Selvarani
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
14/07/2022
|
|
011326451
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/6-A
(MALVAI)
|
2916009000NRG23080720220699973
|
08/07/2022
|
Janaki
|
2916009WL031740
|
Janaki
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/626-A
(MALVAI)
|
2916009000NRG23080720220699974
|
08/07/2022
|
Pachyammal
|
2916009WL031740
|
Pachyammal
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
14/07/2022
|
|
011326451
|
|
Pachyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/660-A
(MALVAI)
|
2916009000NRG23080720220699975
|
08/07/2022
|
Sinnamal
|
2916009WL031740
|
Sinnamal
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/724-A
(MALVAI)
|
2916009000NRG23080720220699976
|
08/07/2022
|
Saradha
|
2916009WL031740
|
Saradha
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/747-A
(MALVAI)
|
2916009000NRG23080720220699977
|
08/07/2022
|
Arayee
|
2916009WL031740
|
Arayee
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/750-A
(MALVAI)
|
2916009000NRG23080720220699978
|
08/07/2022
|
Inbavalli
|
2916009WL031740
|
Inbavalli
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/774-A
(MALVAI)
|
2916009000NRG23080720220699979
|
08/07/2022
|
Maheshwari
|
2916009WL031740
|
Maheshwari
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
14/07/2022
|
|
011326451
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-011-011/786-A
(MALVAI)
|
2916009000NRG23080720220699980
|
08/07/2022
|
Valliyamai
|
2916009WL031740
|
Valliyamai
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
14/07/2022
|
|
011326451
|
|
Valliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-011-011/961-A
(MALVAI)
|
2916009000NRG23080720220699981
|
08/07/2022
|
Sutha
|
2916009WL031740
|
Sutha
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-011-011/962-A
(MALVAI)
|
2916009000NRG23080720220699982
|
08/07/2022
|
Kalaivani
|
2916009WL031740
|
Kalaivani
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326451
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45150
|
45150
|
|
|
|
|
|
|
|