|
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-16-009-011-001/886-A
(MALVAI)
|
2916009000NRG23030920221381967
|
03/09/2022
|
Samboornam
|
2916009WL057124
|
Samboornam
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
Samboornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-001/896-A
(MALVAI)
|
2916009000NRG23030920221381968
|
03/09/2022
|
Valarmathi
|
2916009WL057124
|
Valarmathi
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-001/919-A
(MALVAI)
|
2916009000NRG23030920221381969
|
03/09/2022
|
Thangammal
|
2916009WL057124
|
Thangammal
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-001/928-A
(MALVAI)
|
2916009000NRG23030920221381970
|
03/09/2022
|
Parimala
|
2916009WL057124
|
Parimala
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-001/929-A
(MALVAI)
|
2916009000NRG23030920221381971
|
03/09/2022
|
Lakshmi
|
2916009WL057124
|
Lakshmi
|
00177
|
IOBA0001081
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-001/950-A
(MALVAI)
|
2916009000NRG23030920221381972
|
03/09/2022
|
Banupriya
|
2916009WL057124
|
Banupriya
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/109-A
(MALVAI)
|
2916009000NRG23030920221381982
|
03/09/2022
|
Periyammal
|
2916009WL057124
|
Periyammal
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Periyammal
|
RATNAKAR BANK(607393)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/153-A
(MALVAI)
|
2916009000NRG23030920221381984
|
03/09/2022
|
Santhi
|
2916009WL057124
|
Santhi
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/154-A
(MALVAI)
|
2916009000NRG23030920221381985
|
03/09/2022
|
Malarkodi
|
2916009WL057124
|
Malarkodi
|
00177
|
IOBA0001081
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/160-A
(MALVAI)
|
2916009000NRG23030920221381986
|
03/09/2022
|
Ilangovan
|
2916009WL057124
|
Ilangovan
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ilangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/166-A
(MALVAI)
|
2916009000NRG23030920221381987
|
03/09/2022
|
Renganayagi
|
2916009WL057124
|
Renganayagi
|
00177
|
IOBA0001081
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858377
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/171-A
(MALVAI)
|
2916009000NRG23030920221381988
|
03/09/2022
|
Selvaraj
|
2916009WL057124
|
Selvaraj
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/173-A
(MALVAI)
|
2916009000NRG23030920221381989
|
03/09/2022
|
Samuthiram
|
2916009WL057124
|
Samuthiram
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/174-A
(MALVAI)
|
2916009000NRG23030920221381990
|
03/09/2022
|
Sundhari
|
2916009WL057124
|
Sundhari
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/184-A
(MALVAI)
|
2916009000NRG23030920221381991
|
03/09/2022
|
Lalitha
|
2916009WL057124
|
Lalitha
|
00177
|
IOBA0001081
|
1050
|
1050
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/192-A
(MALVAI)
|
2916009000NRG23030920221381992
|
03/09/2022
|
Amaravathi
|
2916009WL057124
|
Amaravathi
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/196-A
(MALVAI)
|
2916009000NRG23030920221381993
|
03/09/2022
|
Saraswathi
|
2916009WL057124
|
Saraswathi
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/21-A
(MALVAI)
|
2916009000NRG23030920221381994
|
03/09/2022
|
Thangarasu
|
2916009WL057124
|
Thangarasu
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/217-A
(MALVAI)
|
2916009000NRG23030920221381995
|
03/09/2022
|
Pushpam
|
2916009WL057124
|
Pushpam
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/221-A
(MALVAI)
|
2916009000NRG23030920221381996
|
03/09/2022
|
VISALAMMAL
|
2916009WL057124
|
VISALAMMAL
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
VISALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/25-A
(MALVAI)
|
2916009000NRG23030920221381997
|
03/09/2022
|
Anandavalli
|
2916009WL057124
|
Anandavalli
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anandavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/253-A
(MALVAI)
|
2916009000NRG23030920221381998
|
03/09/2022
|
Anjalai
|
2916009WL057124
|
Anjalai
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/279-A
(MALVAI)
|
2916009000NRG23030920221381999
|
03/09/2022
|
Tamil Elekiya
|
2916009WL057124
|
Tamil Elekiya
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Tamil Elekiya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/286-A
(MALVAI)
|
2916009000NRG23030920221382000
|
03/09/2022
|
Amaravathi
|
2916009WL057124
|
Amaravathi
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/42-A
(MALVAI)
|
2916009000NRG23030920221382002
|
03/09/2022
|
Maruthabal
|
2916009WL057124
|
Maruthabal
|
00177
|
IOBA0001081
|
1375
|
1375
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maruthabal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/45-A
(MALVAI)
|
2916009000NRG23030920221382003
|
03/09/2022
|
Poongodhai
|
2916009WL057124
|
Poongodhai
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Poongodhai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/52-A
(MALVAI)
|
2916009000NRG23030920221382004
|
03/09/2022
|
Kuppammal
|
2916009WL057124
|
Kuppammal
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/64-A
(MALVAI)
|
2916009000NRG23030920221382005
|
03/09/2022
|
Ilayaperumal
|
2916009WL057124
|
Ilayaperumal
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ilayaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/640-A
(MALVAI)
|
2916009000NRG23030920221382006
|
03/09/2022
|
Thomas
|
2916009WL057124
|
Thomas
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thomas
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/67-A
(MALVAI)
|
2916009000NRG23030920221382007
|
03/09/2022
|
Manimehalai
|
2916009WL057124
|
Manimehalai
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manimehalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/68-A
(MALVAI)
|
2916009000NRG23030920221382008
|
03/09/2022
|
Thangarasu
|
2916009WL057124
|
Thangarasu
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/89-A
(MALVAI)
|
2916009000NRG23030920221382009
|
03/09/2022
|
Sinnamayilu
|
2916009WL057124
|
Sinnamayilu
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sinnamayilu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/90-A
(MALVAI)
|
2916009000NRG23030920221382010
|
03/09/2022
|
Mariyayi
|
2916009WL057124
|
Mariyayi
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/91-A
(MALVAI)
|
2916009000NRG23030920221382011
|
03/09/2022
|
Nirmala
|
2916009WL057124
|
Nirmala
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30775
|
30775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30775
|
30775
|
|
|
|
|
|
|
|