|
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-16-009-006-001/745-A
(KANNAKUDI)
|
2916009000NRG23251120222329446
|
25/11/2022
|
Balraj
|
2916009WL082591
|
Balraj
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Balraj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-006-001/762-A
(KANNAKUDI)
|
2916009000NRG23251120222329447
|
25/11/2022
|
Mookkan
|
2916009WL082591
|
Mookkan
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mookkan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-006-001/763-A
(KANNAKUDI)
|
2916009000NRG23251120222329448
|
25/11/2022
|
Poongodi
|
2916009WL082591
|
Poongodi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-006-001/768-A
(KANNAKUDI)
|
2916009000NRG23251120222329449
|
25/11/2022
|
Papathi
|
2916009WL082591
|
Papathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-006-001/781-A
(KANNAKUDI)
|
2916009000NRG23251120222329450
|
25/11/2022
|
Boobathi
|
2916009WL082591
|
Boobathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Boobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/415-A
(KANNAKUDI)
|
2916009000NRG23251120222329459
|
25/11/2022
|
Sumathi
|
2916009WL082591
|
Sumathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/416-A
(KANNAKUDI)
|
2916009000NRG23251120222329460
|
25/11/2022
|
Mani
|
2916009WL082591
|
Mani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mani
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/420-A
(KANNAKUDI)
|
2916009000NRG23251120222329461
|
25/11/2022
|
Thavamani
|
2916009WL082591
|
Thavamani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/424-A
(KANNAKUDI)
|
2916009000NRG23251120222329462
|
25/11/2022
|
R CHINNAMMAL
|
2916009WL082591
|
R CHINNAMMAL
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
R CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/427-A
(KANNAKUDI)
|
2916009000NRG23251120222329463
|
25/11/2022
|
Vellaiammal
|
2916009WL082591
|
Vellaiammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/429-A
(KANNAKUDI)
|
2916009000NRG23251120222329464
|
25/11/2022
|
Muthukannu
|
2916009WL082591
|
Muthukannu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/430-A
(KANNAKUDI)
|
2916009000NRG23251120222329465
|
25/11/2022
|
Valarmathi
|
2916009WL082591
|
Valarmathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/440-A
(KANNAKUDI)
|
2916009000NRG23251120222329468
|
25/11/2022
|
Rani
|
2916009WL082591
|
Rani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/444-A
(KANNAKUDI)
|
2916009000NRG23251120222329469
|
25/11/2022
|
Saraswathi
|
2916009WL082591
|
Saraswathi
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/448-A
(KANNAKUDI)
|
2916009000NRG23251120222329470
|
25/11/2022
|
kannaki
|
2916009WL082591
|
kannaki
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/452-A
(KANNAKUDI)
|
2916009000NRG23251120222329472
|
25/11/2022
|
Logambal
|
2916009WL082591
|
Logambal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Logambal
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/478-A
(KANNAKUDI)
|
2916009000NRG23251120222329473
|
25/11/2022
|
Karuppayee
|
2916009WL082591
|
Karuppayee
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/486-A
(KANNAKUDI)
|
2916009000NRG23251120222329475
|
25/11/2022
|
kalyani
|
2916009WL082591
|
kalyani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/487-A
(KANNAKUDI)
|
2916009000NRG23251120222329476
|
25/11/2022
|
Vedavalli
|
2916009WL082591
|
Vedavalli
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vedavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/489-A
(KANNAKUDI)
|
2916009000NRG23251120222329477
|
25/11/2022
|
Ganagavalli
|
2916009WL082591
|
Ganagavalli
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-006-006/490-A
(KANNAKUDI)
|
2916009000NRG23251120222329478
|
25/11/2022
|
Mani
|
2916009WL082591
|
Mani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
22
|
PULLAMPADY
|
TN-16-009-006-006/498-A
(KANNAKUDI)
|
2916009000NRG23251120222329479
|
25/11/2022
|
Jayalalitha
|
2916009WL082591
|
Jayalalitha
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-006-006/503-A
(KANNAKUDI)
|
2916009000NRG23251120222329480
|
25/11/2022
|
Chellapappu
|
2916009WL082591
|
Chellapappu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-006-006/506-A
(KANNAKUDI)
|
2916009000NRG23251120222329481
|
25/11/2022
|
Selvakumari
|
2916009WL082591
|
Selvakumari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-006-006/513-A
(KANNAKUDI)
|
2916009000NRG23251120222329482
|
25/11/2022
|
Latha
|
2916009WL082591
|
Latha
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-006-006/520-A
(KANNAKUDI)
|
2916009000NRG23251120222329484
|
25/11/2022
|
Poornasundari
|
2916009WL082591
|
Poornasundari
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Poornasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-006-006/520-A
(KANNAKUDI)
|
2916009000NRG23251120222329483
|
25/11/2022
|
Selvaraj
|
2916009WL082591
|
Selvaraj
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-006-006/524-A
(KANNAKUDI)
|
2916009000NRG23251120222329485
|
25/11/2022
|
Rajamani
|
2916009WL082591
|
Rajamani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-006-006/525-A
(KANNAKUDI)
|
2916009000NRG23251120222329486
|
25/11/2022
|
Malarkodi
|
2916009WL082591
|
Malarkodi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-006-006/526-A
(KANNAKUDI)
|
2916009000NRG23251120222329487
|
25/11/2022
|
Kasthuri
|
2916009WL082591
|
Kasthuri
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-006-006/533-A
(KANNAKUDI)
|
2916009000NRG23251120222329489
|
25/11/2022
|
Veeramal
|
2916009WL082591
|
Veeramal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Veeramal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-006-006/534-A
(KANNAKUDI)
|
2916009000NRG23251120222329490
|
25/11/2022
|
Muthulaxmi
|
2916009WL082591
|
Muthulaxmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-006-006/537-A
(KANNAKUDI)
|
2916009000NRG23251120222329492
|
25/11/2022
|
Ravalan
|
2916009WL082591
|
Ravalan
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ravalan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-006-006/538-A
(KANNAKUDI)
|
2916009000NRG23251120222329493
|
25/11/2022
|
Renganayahi
|
2916009WL082591
|
Renganayahi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Renganayahi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-006-006/552-A
(KANNAKUDI)
|
2916009000NRG23251120222329494
|
25/11/2022
|
Rengaraj
|
2916009WL082591
|
Rengaraj
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-006-006/557-A
(KANNAKUDI)
|
2916009000NRG23251120222329495
|
25/11/2022
|
Malliga
|
2916009WL082591
|
Malliga
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-006-006/566-A
(KANNAKUDI)
|
2916009000NRG23251120222329496
|
25/11/2022
|
Karppukkarasi
|
2916009WL082591
|
Karppukkarasi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
Karppukkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-006-006/569-A
(KANNAKUDI)
|
2916009000NRG23251120222329497
|
25/11/2022
|
Sellam
|
2916009WL082591
|
Sellam
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-006-006/570-A
(KANNAKUDI)
|
2916009000NRG23251120222329498
|
25/11/2022
|
Rajamani
|
2916009WL082591
|
Rajamani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajamani
|
CANARA BANK(508532)
|
|
40
|
PULLAMPADY
|
TN-16-009-006-006/575-A
(KANNAKUDI)
|
2916009000NRG23251120222329499
|
25/11/2022
|
Rajathi
|
2916009WL082591
|
Rajathi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-006-006/588-A
(KANNAKUDI)
|
2916009000NRG23251120222329500
|
25/11/2022
|
ANBARASI
|
2916009WL082591
|
ANBARASI
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
ANBARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PULLAMPADY
|
TN-16-009-006-006/590-A
(KANNAKUDI)
|
2916009000NRG23251120222329501
|
25/11/2022
|
Perumal
|
2916009WL082591
|
Perumal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-006-006/603-A
(KANNAKUDI)
|
2916009000NRG23251120222329503
|
25/11/2022
|
Angammal
|
2916009WL082591
|
Angammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-006-006/608-A
(KANNAKUDI)
|
2916009000NRG23251120222329504
|
25/11/2022
|
Solaimuthu
|
2916009WL082591
|
Solaimuthu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Solaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-006-006/612-A
(KANNAKUDI)
|
2916009000NRG23251120222329505
|
25/11/2022
|
Kasthuri
|
2916009WL082591
|
Kasthuri
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-006-006/635-A
(KANNAKUDI)
|
2916009000NRG23251120222329507
|
25/11/2022
|
Manimegalai
|
2916009WL082591
|
Manimegalai
|
00177
|
IOBA0001045
|
660
|
660
|
Rejected
|
13/12/2022
|
|
026441448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PULLAMPADY
|
TN-16-009-006-006/645-A
(KANNAKUDI)
|
2916009000NRG23251120222329509
|
25/11/2022
|
Neelavathy
|
2916009WL082591
|
Neelavathy
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Neelavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULLAMPADY
|
TN-16-009-006-006/702-A
(KANNAKUDI)
|
2916009000NRG23251120222329511
|
25/11/2022
|
Sudadevi
|
2916009WL082591
|
Sudadevi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sudadevi
|
CANARA BANK(508532)
|
|
49
|
PULLAMPADY
|
TN-16-009-006-006/723-A
(KANNAKUDI)
|
2916009000NRG23251120222329512
|
25/11/2022
|
Subitha
|
2916009WL082591
|
Subitha
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Subitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58740
|
58740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58740
|
58740
|
|
|
|
|
|
|
|