|
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-16-009-020-001/1024-A
(PERUVALAPUR)
|
2916009000NRG23020720220646633
|
02/07/2022
|
Renuga
|
2916009WL029512
|
Renuga
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/120-A
(PERUVALAPUR)
|
2916009000NRG23020720220646637
|
02/07/2022
|
LAKSHMI
|
2916009WL029512
|
LAKSHMI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/129-A
(PERUVALAPUR)
|
2916009000NRG23020720220646638
|
02/07/2022
|
Sellapapu
|
2916009WL029512
|
Sellapapu
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/178-A
(PERUVALAPUR)
|
2916009000NRG23020720220646640
|
02/07/2022
|
MUTHUKKANNU
|
2916009WL029512
|
MUTHUKKANNU
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHUKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/205-A
(PERUVALAPUR)
|
2916009000NRG23020720220646641
|
02/07/2022
|
GOVINDH RAJ
|
2916009WL029512
|
GOVINDH RAJ
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOVINDH RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/205-A
(PERUVALAPUR)
|
2916009000NRG23020720220646642
|
02/07/2022
|
ROHINI
|
2916009WL029512
|
ROHINI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ROHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/303-A
(PERUVALAPUR)
|
2916009000NRG23020720220646643
|
02/07/2022
|
MALARKODI
|
2916009WL029512
|
MALARKODI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/338-A
(PERUVALAPUR)
|
2916009000NRG23020720220646644
|
02/07/2022
|
SELVARANI
|
2916009WL029512
|
SELVARANI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/391-A
(PERUVALAPUR)
|
2916009000NRG23020720220646645
|
02/07/2022
|
PALANIYAMMAL
|
2916009WL029512
|
PALANIYAMMAL
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/401-A
(PERUVALAPUR)
|
2916009000NRG23020720220646646
|
02/07/2022
|
PICHAI
|
2916009WL029512
|
PICHAI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
PICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/448-A
(PERUVALAPUR)
|
2916009000NRG23020720220646647
|
02/07/2022
|
Padmavathi
|
2916009WL029512
|
Padmavathi
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/470-A
(PERUVALAPUR)
|
2916009000NRG23020720220646648
|
02/07/2022
|
THANGAMMAL
|
2916009WL029512
|
THANGAMMAL
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/471-A
(PERUVALAPUR)
|
2916009000NRG23020720220646649
|
02/07/2022
|
DEVIKA
|
2916009WL029512
|
DEVIKA
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/476-A
(PERUVALAPUR)
|
2916009000NRG23020720220646650
|
02/07/2022
|
ILAVARASI
|
2916009WL029512
|
ILAVARASI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
ILAVARASI
|
CANARA BANK(508532)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/509-A
(PERUVALAPUR)
|
2916009000NRG23020720220646651
|
02/07/2022
|
SAROJA
|
2916009WL029512
|
SAROJA
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/520-A
(PERUVALAPUR)
|
2916009000NRG23020720220646652
|
02/07/2022
|
Ravichandran
|
2916009WL029512
|
Ravichandran
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ravichandran
|
BANK OF BARODA(606985)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/520-A
(PERUVALAPUR)
|
2916009000NRG23020720220646653
|
02/07/2022
|
RENUGA
|
2916009WL029512
|
RENUGA
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RENUGA
|
RATNAKAR BANK(607393)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/583-A
(PERUVALAPUR)
|
2916009000NRG23020720220646654
|
02/07/2022
|
SARASWATHI
|
2916009WL029512
|
SARASWATHI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/587-A
(PERUVALAPUR)
|
2916009000NRG23020720220646655
|
02/07/2022
|
MALARKODI
|
2916009WL029512
|
MALARKODI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/595-A
(PERUVALAPUR)
|
2916009000NRG23020720220646656
|
02/07/2022
|
MUTHAMMAL
|
2916009WL029512
|
MUTHAMMAL
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/635-A
(PERUVALAPUR)
|
2916009000NRG23020720220646657
|
02/07/2022
|
Sellammal
|
2916009WL029512
|
Sellammal
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/640-A
(PERUVALAPUR)
|
2916009000NRG23020720220646658
|
02/07/2022
|
Amutha
|
2916009WL029512
|
Amutha
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/657-A
(PERUVALAPUR)
|
2916009000NRG23020720220646659
|
02/07/2022
|
Pitchaiyammal
|
2916009WL029512
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/659-A
(PERUVALAPUR)
|
2916009000NRG23020720220646660
|
02/07/2022
|
Bathmini
|
2916009WL029512
|
Bathmini
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/660-A
(PERUVALAPUR)
|
2916009000NRG23020720220646663
|
02/07/2022
|
SELLAMMAL
|
2916009WL029512
|
SELLAMMAL
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/660-A
(PERUVALAPUR)
|
2916009000NRG23020720220646662
|
02/07/2022
|
Thangamani
|
2916009WL029512
|
Thangamani
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/661-A
(PERUVALAPUR)
|
2916009000NRG23020720220646664
|
02/07/2022
|
Meenachi
|
2916009WL029512
|
Meenachi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/726-A
(PERUVALAPUR)
|
2916009000NRG23020720220646666
|
02/07/2022
|
Mekala
|
2916009WL029512
|
Mekala
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/732-A
(PERUVALAPUR)
|
2916009000NRG23020720220646667
|
02/07/2022
|
Saraswathi
|
2916009WL029512
|
Saraswathi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/74-A
(PERUVALAPUR)
|
2916009000NRG23020720220646668
|
02/07/2022
|
RANI
|
2916009WL029512
|
RANI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/747-A
(PERUVALAPUR)
|
2916009000NRG23020720220646669
|
02/07/2022
|
Ramalingam
|
2916009WL029512
|
Ramalingam
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/776-A
(PERUVALAPUR)
|
2916009000NRG23020720220646670
|
02/07/2022
|
Ilanselvi
|
2916009WL029512
|
Ilanselvi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ilanselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/78-A
(PERUVALAPUR)
|
2916009000NRG23020720220646671
|
02/07/2022
|
MALARKODI
|
2916009WL029512
|
MALARKODI
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/805-A
(PERUVALAPUR)
|
2916009000NRG23020720220646672
|
02/07/2022
|
Anbuselvi
|
2916009WL029512
|
Anbuselvi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/817-A
(PERUVALAPUR)
|
2916009000NRG23020720220646673
|
02/07/2022
|
Poongodi
|
2916009WL029512
|
Poongodi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/831-A
(PERUVALAPUR)
|
2916009000NRG23020720220646674
|
02/07/2022
|
Thamilselvi
|
2916009WL029512
|
Thamilselvi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/84-A
(PERUVALAPUR)
|
2916009000NRG23020720220646675
|
02/07/2022
|
SIVAMALAI
|
2916009WL029512
|
SIVAMALAI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
SIVAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-020-020/86-A
(PERUVALAPUR)
|
2916009000NRG23020720220646677
|
02/07/2022
|
JAGADHEESAN
|
2916009WL029512
|
JAGADHEESAN
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAGADHEESAN
|
CANARA BANK(508532)
|
|
39
|
PULLAMPADY
|
TN-16-009-020-020/86-A
(PERUVALAPUR)
|
2916009000NRG23020720220646678
|
02/07/2022
|
MANIMAKALAI
|
2916009WL029512
|
MANIMAKALAI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIMAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-020-020/868-A
(PERUVALAPUR)
|
2916009000NRG23020720220646679
|
02/07/2022
|
Vasuki
|
2916009WL029512
|
Vasuki
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-020-020/943-A
(PERUVALAPUR)
|
2916009000NRG23020720220646680
|
02/07/2022
|
Krishnasamy
|
2916009WL029512
|
Krishnasamy
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-020-020/979-A
(PERUVALAPUR)
|
2916009000NRG23020720220646681
|
02/07/2022
|
Priya
|
2916009WL029512
|
Priya
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38691
|
38691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38691
|
38691
|
|
|
|
|
|
|
|