|
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-16-009-009-009/110-A
(KUMULUR)
|
2916009000NRG23080720220706702
|
08/07/2022
|
Vimala
|
2916009WL031937
|
Vimala
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326451
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/121-A
(KUMULUR)
|
2916009000NRG23080720220706703
|
08/07/2022
|
Sellammal
|
2916009WL031937
|
Sellammal
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/14-A
(KUMULUR)
|
2916009000NRG23080720220706705
|
08/07/2022
|
Reginamary
|
2916009WL031937
|
Reginamary
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326451
|
|
Reginamary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/14-A
(KUMULUR)
|
2916009000NRG23080720220706704
|
08/07/2022
|
Savarimuthu
|
2916009WL031937
|
Savarimuthu
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326451
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/21-A
(KUMULUR)
|
2916009000NRG23080720220706706
|
08/07/2022
|
Anbukkarasi
|
2916009WL031937
|
Anbukkarasi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
14/07/2022
|
|
011326451
|
|
Anbukkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/242-A
(KUMULUR)
|
2916009000NRG23080720220706707
|
08/07/2022
|
Punidha
|
2916009WL031937
|
Punidha
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Punidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-009-009/244-A
(KUMULUR)
|
2916009000NRG23080720220706708
|
08/07/2022
|
Arokkiyamery
|
2916009WL031937
|
Arokkiyamery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Arokkiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-009-009/245-A
(KUMULUR)
|
2916009000NRG23080720220706709
|
08/07/2022
|
Arokiyamery
|
2916009WL031937
|
Arokiyamery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-009-009/260-A
(KUMULUR)
|
2916009000NRG23080720220706710
|
08/07/2022
|
Indhira
|
2916009WL031937
|
Indhira
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326451
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-009-009/294-A
(KUMULUR)
|
2916009000NRG23080720220706711
|
08/07/2022
|
Arputham
|
2916009WL031937
|
Arputham
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
14/07/2022
|
|
011326451
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-009-009/296-A
(KUMULUR)
|
2916009000NRG23080720220706712
|
08/07/2022
|
GanaSoundari
|
2916009WL031937
|
GanaSoundari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
GanaSoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-009-009/310-A
(KUMULUR)
|
2916009000NRG23080720220706713
|
08/07/2022
|
Arokkiyamery
|
2916009WL031937
|
Arokkiyamery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Arokkiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-009-009/33-A
(KUMULUR)
|
2916009000NRG23080720220706714
|
08/07/2022
|
Arumainayagam
|
2916009WL031937
|
Arumainayagam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Arumainayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-009-009/330-A
(KUMULUR)
|
2916009000NRG23080720220706715
|
08/07/2022
|
Rajalakshmi
|
2916009WL031937
|
Rajalakshmi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326451
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-009-009/356-A
(KUMULUR)
|
2916009000NRG23080720220706716
|
08/07/2022
|
Krishtinnirmala
|
2916009WL031937
|
Krishtinnirmala
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Krishtinnirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-009-009/358-A
(KUMULUR)
|
2916009000NRG23080720220706717
|
08/07/2022
|
Anitta
|
2916009WL031937
|
Anitta
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Anitta
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-009-009/370-A
(KUMULUR)
|
2916009000NRG23080720220706718
|
08/07/2022
|
Sagayamery
|
2916009WL031937
|
Sagayamery
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sagayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-009-009/371-A
(KUMULUR)
|
2916009000NRG23080720220706719
|
08/07/2022
|
Sandhanam
|
2916009WL031937
|
Sandhanam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sandhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-009-009/380-A
(KUMULUR)
|
2916009000NRG23080720220706720
|
08/07/2022
|
Filominalmary
|
2916009WL031937
|
Filominalmary
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Filominalmary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-009-009/41-A
(KUMULUR)
|
2916009000NRG23080720220706721
|
08/07/2022
|
Reginaal
|
2916009WL031937
|
Reginaal
|
00177
|
IOBA0001045
|
843
|
843
|
Processed
|
14/07/2022
|
|
011326451
|
|
Reginaal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-009-009/43-A
(KUMULUR)
|
2916009000NRG23080720220706722
|
08/07/2022
|
Maathalmery
|
2916009WL031937
|
Maathalmery
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326451
|
|
Maathalmery
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-009-009/434-A
(KUMULUR)
|
2916009000NRG23080720220706723
|
08/07/2022
|
Reetta
|
2916009WL031937
|
Reetta
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Reetta
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-009-009/449-A
(KUMULUR)
|
2916009000NRG23080720220706724
|
08/07/2022
|
Amalorpavamery
|
2916009WL031937
|
Amalorpavamery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Amalorpavamery
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-009-009/454-A
(KUMULUR)
|
2916009000NRG23080720220706725
|
08/07/2022
|
Pushpavalli
|
2916009WL031937
|
Pushpavalli
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326451
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-009-009/483-A
(KUMULUR)
|
2916009000NRG23080720220706726
|
08/07/2022
|
Jothimery
|
2916009WL031937
|
Jothimery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothimery
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-009-009/528-A
(KUMULUR)
|
2916009000NRG23080720220706727
|
08/07/2022
|
Andhonyammal
|
2916009WL031937
|
Andhonyammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Andhonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-009-009/529-A
(KUMULUR)
|
2916009000NRG23080720220706728
|
08/07/2022
|
Arokkiyamary
|
2916009WL031937
|
Arokkiyamary
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326451
|
|
Arokkiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-009-009/54-A
(KUMULUR)
|
2916009000NRG23080720220706729
|
08/07/2022
|
Jenova
|
2916009WL031937
|
Jenova
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Jenova
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-009-009/55-A
(KUMULUR)
|
2916009000NRG23080720220706730
|
08/07/2022
|
Andhonyammal
|
2916009WL031937
|
Andhonyammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Andhonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-009-009/59-A
(KUMULUR)
|
2916009000NRG23080720220706731
|
08/07/2022
|
Looyismery
|
2916009WL031937
|
Looyismery
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
14/07/2022
|
|
011326451
|
|
Looyismery
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-009-009/6-A
(KUMULUR)
|
2916009000NRG23080720220706732
|
08/07/2022
|
Susilamary
|
2916009WL031937
|
Susilamary
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Susilamary
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-009-009/616-A
(KUMULUR)
|
2916009000NRG23080720220706733
|
08/07/2022
|
Ponnumani
|
2916009WL031937
|
Ponnumani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Ponnumani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-009-009/634-A
(KUMULUR)
|
2916009000NRG23080720220706734
|
08/07/2022
|
Mani
|
2916009WL031937
|
Mani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-009-009/666-A
(KUMULUR)
|
2916009000NRG23080720220706735
|
08/07/2022
|
Nallammal
|
2916009WL031937
|
Nallammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-009-009/683-A
(KUMULUR)
|
2916009000NRG23080720220706736
|
08/07/2022
|
Mariyammal
|
2916009WL031937
|
Mariyammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PULLAMPADY
|
TN-16-009-009-009/69-A
(KUMULUR)
|
2916009000NRG23080720220706737
|
08/07/2022
|
Uthiriyamery
|
2916009WL031937
|
Uthiriyamery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Uthiriyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-009-009/71-A
(KUMULUR)
|
2916009000NRG23080720220706738
|
08/07/2022
|
Chitra
|
2916009WL031937
|
Chitra
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-009-009/74-A
(KUMULUR)
|
2916009000NRG23080720220706739
|
08/07/2022
|
Sengolmery
|
2916009WL031937
|
Sengolmery
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sengolmery
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-009-009/831-A
(KUMULUR)
|
2916009000NRG23080720220706740
|
08/07/2022
|
Rajeshwari
|
2916009WL031937
|
Rajeshwari
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
14/07/2022
|
|
011326451
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-009-009/847-A
(KUMULUR)
|
2916009000NRG23080720220706741
|
08/07/2022
|
Jenet
|
2916009WL031937
|
Jenet
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
14/07/2022
|
|
011326451
|
|
Jenet
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46603
|
46603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46603
|
46603
|
|
|
|
|
|
|
|