|
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-16-009-014-014/151-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833936
|
07/01/2023
|
ANGAMUTHU
|
2916009WL093186
|
ANGAMUTHU
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
ANGAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/154-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833937
|
07/01/2023
|
Pandiyan
|
2916009WL093186
|
Pandiyan
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/156-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833938
|
07/01/2023
|
Amutha
|
2916009WL093186
|
Amutha
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-014-014/162-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833939
|
07/01/2023
|
MAHALATSHMI
|
2916009WL093186
|
MAHALATSHMI
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
MAHALATSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-014-014/171-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833940
|
07/01/2023
|
PAPATHI
|
2916009WL093186
|
PAPATHI
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-014-014/175-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833941
|
07/01/2023
|
Santha
|
2916009WL093186
|
Santha
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-014-014/176-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833942
|
07/01/2023
|
Solaiyammal
|
2916009WL093186
|
Solaiyammal
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-014-014/177-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833943
|
07/01/2023
|
Sampooranam
|
2916009WL093186
|
Sampooranam
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
9
|
PULLAMPADY
|
TN-16-009-014-014/178-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833944
|
07/01/2023
|
Kaliyammal
|
2916009WL093186
|
Kaliyammal
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-014-014/184-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833945
|
07/01/2023
|
Sellapapa
|
2916009WL093186
|
Sellapapa
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sellapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-014-014/185-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833946
|
07/01/2023
|
KOMATHI
|
2916009WL093186
|
KOMATHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-014-014/193-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833947
|
07/01/2023
|
Selvi
|
2916009WL093186
|
Selvi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-014-014/195-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833948
|
07/01/2023
|
SADASIVAM
|
2916009WL093186
|
SADASIVAM
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
SADASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-014-014/210-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833949
|
07/01/2023
|
Pappathi
|
2916009WL093186
|
Pappathi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-014-014/212-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833950
|
07/01/2023
|
SELVARANI
|
2916009WL093186
|
SELVARANI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-014-014/213-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833951
|
07/01/2023
|
Rajamani
|
2916009WL093186
|
Rajamani
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-014-014/214-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833952
|
07/01/2023
|
Arumugam
|
2916009WL093186
|
Arumugam
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-014-014/219-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833953
|
07/01/2023
|
Sundarambal
|
2916009WL093186
|
Sundarambal
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sundarambal
|
RATNAKAR BANK(607393)
|
|
19
|
PULLAMPADY
|
TN-16-009-014-014/222-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833954
|
07/01/2023
|
Vellaiyammal
|
2916009WL093186
|
Vellaiyammal
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-014-014/226-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833955
|
07/01/2023
|
Malarkodi
|
2916009WL093186
|
Malarkodi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-014-014/227-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833956
|
07/01/2023
|
Tamilselvi
|
2916009WL093186
|
Tamilselvi
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-014-014/237-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833957
|
07/01/2023
|
Saroja
|
2916009WL093186
|
Saroja
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-014-014/239-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833958
|
07/01/2023
|
Narayanasamy
|
2916009WL093186
|
Narayanasamy
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Narayanasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PULLAMPADY
|
TN-16-009-014-014/261-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833960
|
07/01/2023
|
Kanjamalai
|
2916009WL093186
|
Kanjamalai
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kanjamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-014-014/265-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833961
|
07/01/2023
|
Mayilambal
|
2916009WL093186
|
Mayilambal
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mayilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-014-014/268-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833962
|
07/01/2023
|
Kanaga
|
2916009WL093186
|
Kanaga
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
27
|
PULLAMPADY
|
TN-16-009-014-014/27-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833963
|
07/01/2023
|
STHIYASEELA
|
2916009WL093186
|
STHIYASEELA
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
STHIYASEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-014-014/270-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833964
|
07/01/2023
|
Palaniyammal
|
2916009WL093186
|
Palaniyammal
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-014-014/279-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833965
|
07/01/2023
|
Manjula
|
2916009WL093186
|
Manjula
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Manjula
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-014-014/283-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833966
|
07/01/2023
|
Dhanalakshmi
|
2916009WL093186
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-014-014/286-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833967
|
07/01/2023
|
V.Thamilselvi
|
2916009WL093186
|
V.Thamilselvi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
V.Thamilselvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-014-014/288-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833968
|
07/01/2023
|
Azhagu
|
2916009WL093186
|
Azhagu
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Azhagu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-014-014/292-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833969
|
07/01/2023
|
Kalyani
|
2916009WL093186
|
Kalyani
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-014-014/296-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833970
|
07/01/2023
|
Thenmozhi
|
2916009WL093186
|
Thenmozhi
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-014-014/297-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833971
|
07/01/2023
|
Kalaiyarasi
|
2916009WL093186
|
Kalaiyarasi
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-014-014/303-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833972
|
07/01/2023
|
Vembu
|
2916009WL093186
|
Vembu
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-014-014/304-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833973
|
07/01/2023
|
Nirmala
|
2916009WL093186
|
Nirmala
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-014-014/312-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833974
|
07/01/2023
|
Vasuki
|
2916009WL093186
|
Vasuki
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-014-014/327-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833975
|
07/01/2023
|
Kirthiga
|
2916009WL093186
|
Kirthiga
|
00177
|
IOBA0001045
|
843
|
843
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kirthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-014-014/336-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833976
|
07/01/2023
|
Ranjitha
|
2916009WL093186
|
Ranjitha
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-014-014/35-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833977
|
07/01/2023
|
MALLIKA
|
2916009WL093186
|
MALLIKA
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
MALLIKA
|
RATNAKAR BANK(607393)
|
|
42
|
PULLAMPADY
|
TN-16-009-014-014/352-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833978
|
07/01/2023
|
KANIMOZHI
|
2916009WL093186
|
KANIMOZHI
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-014-014/41-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833979
|
07/01/2023
|
PUSHPAM
|
2916009WL093186
|
PUSHPAM
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
PUSHPAM
|
IDBI BANK(607095)
|
|
44
|
PULLAMPADY
|
TN-16-009-014-014/93-A
(NAMMBUKURICHI)
|
2916009000NRG23070120232833980
|
07/01/2023
|
MARIMUTHU
|
2916009WL093186
|
MARIMUTHU
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23043
|
23043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23043
|
23043
|
|
|
|
|
|
|
|