|
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-16-009-011-001/930-A
(MALVAI)
|
2916009000NRG23160720220794469
|
16/07/2022
|
Suganya
|
2916009WL035872
|
Suganya
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/111-A
(MALVAI)
|
2916009000NRG23160720220794470
|
16/07/2022
|
Karuppaiya
|
2916009WL035872
|
Karuppaiya
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/271-A
(MALVAI)
|
2916009000NRG23160720220794471
|
16/07/2022
|
Rajeswari
|
2916009WL035872
|
Rajeswari
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/308-A
(MALVAI)
|
2916009000NRG23160720220794472
|
16/07/2022
|
Poovayi
|
2916009WL035872
|
Poovayi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Poovayi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/310-A
(MALVAI)
|
2916009000NRG23160720220794473
|
16/07/2022
|
Neelavathi
|
2916009WL035872
|
Neelavathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/360-A
(MALVAI)
|
2916009000NRG23160720220794474
|
16/07/2022
|
Kasiyammal
|
2916009WL035872
|
Kasiyammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/362-A
(MALVAI)
|
2916009000NRG23160720220794475
|
16/07/2022
|
Muthukrishnan
|
2916009WL035872
|
Muthukrishnan
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthukrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/377-A
(MALVAI)
|
2916009000NRG23160720220794476
|
16/07/2022
|
Thenmozhi
|
2916009WL035872
|
Thenmozhi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/404-A
(MALVAI)
|
2916009000NRG23160720220794477
|
16/07/2022
|
Rajathi
|
2916009WL035872
|
Rajathi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/441-A
(MALVAI)
|
2916009000NRG23160720220794478
|
16/07/2022
|
Amudhavalli
|
2916009WL035872
|
Amudhavalli
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/569-A
(MALVAI)
|
2916009000NRG23160720220794479
|
16/07/2022
|
Vasandha
|
2916009WL035872
|
Vasandha
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vasandha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/607-A
(MALVAI)
|
2916009000NRG23160720220794480
|
16/07/2022
|
Kalaiselvi
|
2916009WL035872
|
Kalaiselvi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/620-A
(MALVAI)
|
2916009000NRG23160720220794482
|
16/07/2022
|
Vijayalaxmi
|
2916009WL035872
|
Vijayalaxmi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/622-A
(MALVAI)
|
2916009000NRG23160720220794483
|
16/07/2022
|
Selvi
|
2916009WL035872
|
Selvi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/674-A
(MALVAI)
|
2916009000NRG23160720220794484
|
16/07/2022
|
Sivagami
|
2916009WL035872
|
Sivagami
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/712-A
(MALVAI)
|
2916009000NRG23160720220794485
|
16/07/2022
|
Parameshwari
|
2916009WL035872
|
Parameshwari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/721-A
(MALVAI)
|
2916009000NRG23160720220794486
|
16/07/2022
|
Pitchaiyammal
|
2916009WL035872
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/746-A
(MALVAI)
|
2916009000NRG23160720220794487
|
16/07/2022
|
Amirthavalli
|
2916009WL035872
|
Amirthavalli
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/748-A
(MALVAI)
|
2916009000NRG23160720220794488
|
16/07/2022
|
Kalpana
|
2916009WL035872
|
Kalpana
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/788-A
(MALVAI)
|
2916009000NRG23160720220794489
|
16/07/2022
|
Thangamalar
|
2916009WL035872
|
Thangamalar
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/819-A
(MALVAI)
|
2916009000NRG23160720220794490
|
16/07/2022
|
Chinnammal
|
2916009WL035872
|
Chinnammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/844-A
(MALVAI)
|
2916009000NRG23160720220794491
|
16/07/2022
|
Sarasu
|
2916009WL035872
|
Sarasu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/845-A
(MALVAI)
|
2916009000NRG23160720220794492
|
16/07/2022
|
Vijaya
|
2916009WL035872
|
Vijaya
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/869-A
(MALVAI)
|
2916009000NRG23160720220794493
|
16/07/2022
|
Papathi
|
2916009WL035872
|
Papathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/891-A
(MALVAI)
|
2916009000NRG23160720220794494
|
16/07/2022
|
Valliyammai
|
2916009WL035872
|
Valliyammai
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/911-A
(MALVAI)
|
2916009000NRG23160720220794495
|
16/07/2022
|
Devi
|
2916009WL035872
|
Devi
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27572
|
27572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27572
|
27572
|
|
|
|
|
|
|
|