|
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-16-009-011-011/113-A
(MALVAI)
|
2916009000NRG23230720220881295
|
23/07/2022
|
Pappathi
|
2916009WL039528
|
Pappathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/206-A
(MALVAI)
|
2916009000NRG23230720220881296
|
23/07/2022
|
Vairam
|
2916009WL039528
|
Vairam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/246-A
(MALVAI)
|
2916009000NRG23230720220881297
|
23/07/2022
|
Indhiragandhi
|
2916009WL039528
|
Indhiragandhi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indhiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/283-A
(MALVAI)
|
2916009000NRG23230720220881298
|
23/07/2022
|
Vasugi
|
2916009WL039528
|
Vasugi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/284-A
(MALVAI)
|
2916009000NRG23230720220881299
|
23/07/2022
|
Janaki
|
2916009WL039528
|
Janaki
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/285-A
(MALVAI)
|
2916009000NRG23230720220881300
|
23/07/2022
|
Karuppayi
|
2916009WL039528
|
Karuppayi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/288-A
(MALVAI)
|
2916009000NRG23230720220881301
|
23/07/2022
|
Panjavarnam
|
2916009WL039528
|
Panjavarnam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/289-A
(MALVAI)
|
2916009000NRG23230720220881302
|
23/07/2022
|
Kayalvili
|
2916009WL039528
|
Kayalvili
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kayalvili
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/294-A
(MALVAI)
|
2916009000NRG23230720220881303
|
23/07/2022
|
Poongodi
|
2916009WL039528
|
Poongodi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/295-A
(MALVAI)
|
2916009000NRG23230720220881304
|
23/07/2022
|
Allirani
|
2916009WL039528
|
Allirani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Allirani
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/301-A
(MALVAI)
|
2916009000NRG23230720220881305
|
23/07/2022
|
Patchaiyammal
|
2916009WL039528
|
Patchaiyammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/398-A
(MALVAI)
|
2916009000NRG23230720220881306
|
23/07/2022
|
Ramamoorthi
|
2916009WL039528
|
Ramamoorthi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/423-A
(MALVAI)
|
2916009000NRG23230720220881307
|
23/07/2022
|
Marudhambal
|
2916009WL039528
|
Marudhambal
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/430-A
(MALVAI)
|
2916009000NRG23230720220881308
|
23/07/2022
|
Dhanakodi
|
2916009WL039528
|
Dhanakodi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/431-A
(MALVAI)
|
2916009000NRG23230720220881309
|
23/07/2022
|
Malarkodi
|
2916009WL039528
|
Malarkodi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/432-A
(MALVAI)
|
2916009000NRG23230720220881310
|
23/07/2022
|
Siniyammal
|
2916009WL039528
|
Siniyammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Siniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/437-A
(MALVAI)
|
2916009000NRG23230720220881311
|
23/07/2022
|
Palaniyammal
|
2916009WL039528
|
Palaniyammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/452-A
(MALVAI)
|
2916009000NRG23230720220881312
|
23/07/2022
|
Rajaguru
|
2916009WL039528
|
Rajaguru
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajaguru
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/453-A
(MALVAI)
|
2916009000NRG23230720220881313
|
23/07/2022
|
Jothi
|
2916009WL039528
|
Jothi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/459-A
(MALVAI)
|
2916009000NRG23230720220881314
|
23/07/2022
|
Rajathi
|
2916009WL039528
|
Rajathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajathi
|
CANARA BANK(508532)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/461-A
(MALVAI)
|
2916009000NRG23230720220881315
|
23/07/2022
|
Vanaja
|
2916009WL039528
|
Vanaja
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vanaja
|
CANARA BANK(508532)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/462-A
(MALVAI)
|
2916009000NRG23230720220881316
|
23/07/2022
|
Tamilarasi
|
2916009WL039528
|
Tamilarasi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/464-A
(MALVAI)
|
2916009000NRG23230720220881317
|
23/07/2022
|
Rasu
|
2916009WL039528
|
Rasu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/465-A
(MALVAI)
|
2916009000NRG23230720220881318
|
23/07/2022
|
Chandhira
|
2916009WL039528
|
Chandhira
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/466-A
(MALVAI)
|
2916009000NRG23230720220881319
|
23/07/2022
|
Dhanam
|
2916009WL039528
|
Dhanam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/506-A
(MALVAI)
|
2916009000NRG23230720220881320
|
23/07/2022
|
Sampoornam
|
2916009WL039528
|
Sampoornam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/605-A
(MALVAI)
|
2916009000NRG23230720220881321
|
23/07/2022
|
Malakodi
|
2916009WL039528
|
Malakodi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/637-A
(MALVAI)
|
2916009000NRG23230720220881322
|
23/07/2022
|
Krishnapillai
|
2916009WL039528
|
Krishnapillai
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/638-A
(MALVAI)
|
2916009000NRG23230720220881323
|
23/07/2022
|
Mallilga
|
2916009WL039528
|
Mallilga
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mallilga
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/642-A
(MALVAI)
|
2916009000NRG23230720220881324
|
23/07/2022
|
Malarkodi
|
2916009WL039528
|
Malarkodi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/645-A
(MALVAI)
|
2916009000NRG23230720220881325
|
23/07/2022
|
Lakshmi
|
2916009WL039528
|
Lakshmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/655-A
(MALVAI)
|
2916009000NRG23230720220881326
|
23/07/2022
|
Anandhavalli
|
2916009WL039528
|
Anandhavalli
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anandhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/664-A
(MALVAI)
|
2916009000NRG23230720220881327
|
23/07/2022
|
Gandhi
|
2916009WL039528
|
Gandhi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/692-A
(MALVAI)
|
2916009000NRG23230720220881328
|
23/07/2022
|
Selvamani
|
2916009WL039528
|
Selvamani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/700-A
(MALVAI)
|
2916009000NRG23230720220881329
|
23/07/2022
|
Gowri
|
2916009WL039528
|
Gowri
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/723-A
(MALVAI)
|
2916009000NRG23230720220881330
|
23/07/2022
|
Sangeetha
|
2916009WL039528
|
Sangeetha
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-011-011/731-A
(MALVAI)
|
2916009000NRG23230720220881331
|
23/07/2022
|
Chitra
|
2916009WL039528
|
Chitra
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-011-011/768-A
(MALVAI)
|
2916009000NRG23230720220881333
|
23/07/2022
|
Vembu
|
2916009WL039528
|
Vembu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-011-011/784-A
(MALVAI)
|
2916009000NRG23230720220881334
|
23/07/2022
|
Vembu
|
2916009WL039528
|
Vembu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-011-011/793-A
(MALVAI)
|
2916009000NRG23230720220881335
|
23/07/2022
|
Valarmathi
|
2916009WL039528
|
Valarmathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PULLAMPADY
|
TN-16-009-011-011/818-A
(MALVAI)
|
2916009000NRG23230720220881336
|
23/07/2022
|
Jenita
|
2916009WL039528
|
Jenita
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jenita
|
CANARA BANK(508532)
|
|
42
|
PULLAMPADY
|
TN-16-009-011-011/823-A
(MALVAI)
|
2916009000NRG23230720220881337
|
23/07/2022
|
Chinnammal
|
2916009WL039528
|
Chinnammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-011-011/855-A
(MALVAI)
|
2916009000NRG23230720220881338
|
23/07/2022
|
Jeyakodi
|
2916009WL039528
|
Jeyakodi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeyakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-011-011/859-A
(MALVAI)
|
2916009000NRG23230720220881339
|
23/07/2022
|
Rajeshwari
|
2916009WL039528
|
Rajeshwari
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-011-011/862-A
(MALVAI)
|
2916009000NRG23230720220881340
|
23/07/2022
|
Chellammal
|
2916009WL039528
|
Chellammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-011-011/887-A
(MALVAI)
|
2916009000NRG23230720220881341
|
23/07/2022
|
Rajakumari
|
2916009WL039528
|
Rajakumari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-011-011/893-A
(MALVAI)
|
2916009000NRG23230720220881342
|
23/07/2022
|
Saroja
|
2916009WL039528
|
Saroja
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-011-011/895-A
(MALVAI)
|
2916009000NRG23230720220881343
|
23/07/2022
|
Thangam
|
2916009WL039528
|
Thangam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-011-011/899-A
(MALVAI)
|
2916009000NRG23230720220881344
|
23/07/2022
|
Parameshwari
|
2916009WL039528
|
Parameshwari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-011-011/957-A
(MALVAI)
|
2916009000NRG23230720220881345
|
23/07/2022
|
Maruthayi
|
2916009WL039528
|
Maruthayi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maruthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-011-011/995-A
(MALVAI)
|
2916009000NRG23230720220881346
|
23/07/2022
|
Thilagavathy
|
2916009WL039528
|
Thilagavathy
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57200
|
57200
|
|
|
|
|
|
|
|