|
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)
|
2916009000NRG23290720220940366
|
29/07/2022
|
Suganya
|
2916009WL041680
|
Suganya
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/141-A
(MALVAI)
|
2916009000NRG23290720220940375
|
29/07/2022
|
Saraswathi
|
2916009WL041680
|
Saraswathi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/144-A
(MALVAI)
|
2916009000NRG23290720220940376
|
29/07/2022
|
Pavun
|
2916009WL041680
|
Pavun
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pavun
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/307-A
(MALVAI)
|
2916009000NRG23290720220940377
|
29/07/2022
|
Yasodha
|
2916009WL041680
|
Yasodha
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/351-A
(MALVAI)
|
2916009000NRG23290720220940378
|
29/07/2022
|
Saraswathi
|
2916009WL041680
|
Saraswathi
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/355-A
(MALVAI)
|
2916009000NRG23290720220940379
|
29/07/2022
|
Thavamani
|
2916009WL041680
|
Thavamani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/359-A
(MALVAI)
|
2916009000NRG23290720220940380
|
29/07/2022
|
Parameshwari
|
2916009WL041680
|
Parameshwari
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
07/08/2022
|
|
015632497
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/364-A
(MALVAI)
|
2916009000NRG23290720220940381
|
29/07/2022
|
Amutha
|
2916009WL041680
|
Amutha
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/372-A
(MALVAI)
|
2916009000NRG23290720220940382
|
29/07/2022
|
Pachayammal
|
2916009WL041680
|
Pachayammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/386-A
(MALVAI)
|
2916009000NRG23290720220940383
|
29/07/2022
|
Parameshwari
|
2916009WL041680
|
Parameshwari
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/390-A
(MALVAI)
|
2916009000NRG23290720220940385
|
29/07/2022
|
Jeyakodi
|
2916009WL041680
|
Jeyakodi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/406-A
(MALVAI)
|
2916009000NRG23290720220940386
|
29/07/2022
|
saravanan
|
2916009WL041680
|
saravanan
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
saravanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/421-A
(MALVAI)
|
2916009000NRG23290720220940387
|
29/07/2022
|
Ilanjiyam
|
2916009WL041680
|
Ilanjiyam
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ilanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/428-A
(MALVAI)
|
2916009000NRG23290720220940389
|
29/07/2022
|
Padmavathi
|
2916009WL041680
|
Padmavathi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/449-A
(MALVAI)
|
2916009000NRG23290720220940390
|
29/07/2022
|
Nadhiya
|
2916009WL041680
|
Nadhiya
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/456-A
(MALVAI)
|
2916009000NRG23290720220940391
|
29/07/2022
|
Amsu
|
2916009WL041680
|
Amsu
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/458-A
(MALVAI)
|
2916009000NRG23290720220940392
|
29/07/2022
|
Chandhira
|
2916009WL041680
|
Chandhira
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/470-A
(MALVAI)
|
2916009000NRG23290720220940393
|
29/07/2022
|
Sripriya
|
2916009WL041680
|
Sripriya
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sripriya
|
STATE BANK OF INDIA(508548)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/541-A
(MALVAI)
|
2916009000NRG23290720220940394
|
29/07/2022
|
Patchaiyammal
|
2916009WL041680
|
Patchaiyammal
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
07/08/2022
|
|
015632497
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/573-A
(MALVAI)
|
2916009000NRG23290720220940395
|
29/07/2022
|
Valliyammai
|
2916009WL041680
|
Valliyammai
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/614-A
(MALVAI)
|
2916009000NRG23290720220940396
|
29/07/2022
|
Malligai sundaram
|
2916009WL041680
|
Malligai sundaram
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Malligai sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/633-A
(MALVAI)
|
2916009000NRG23290720220940398
|
29/07/2022
|
Pachyammal
|
2916009WL041680
|
Pachyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pachyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/646-A
(MALVAI)
|
2916009000NRG23290720220940399
|
29/07/2022
|
Sellammal
|
2916009WL041680
|
Sellammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/679-A
(MALVAI)
|
2916009000NRG23290720220940400
|
29/07/2022
|
Pitchaiyammal
|
2916009WL041680
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/683-A
(MALVAI)
|
2916009000NRG23290720220940401
|
29/07/2022
|
Valliyammai
|
2916009WL041680
|
Valliyammai
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/701-A
(MALVAI)
|
2916009000NRG23290720220940402
|
29/07/2022
|
Muthammal
|
2916009WL041680
|
Muthammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/785-A
(MALVAI)
|
2916009000NRG23290720220940404
|
29/07/2022
|
Alamelu
|
2916009WL041680
|
Alamelu
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/806-A
(MALVAI)
|
2916009000NRG23290720220940405
|
29/07/2022
|
Latha
|
2916009WL041680
|
Latha
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/815-A
(MALVAI)
|
2916009000NRG23290720220940406
|
29/07/2022
|
Muthukannu
|
2916009WL041680
|
Muthukannu
|
00177
|
IOBA0001081
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/819-A
(MALVAI)
|
2916009000NRG23290720220940407
|
29/07/2022
|
Chinnammal
|
2916009WL041680
|
Chinnammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/822-A
(MALVAI)
|
2916009000NRG23290720220940408
|
29/07/2022
|
IndraGandhi
|
2916009WL041680
|
IndraGandhi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
IndraGandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/831-A
(MALVAI)
|
2916009000NRG23290720220940409
|
29/07/2022
|
Jeeva
|
2916009WL041680
|
Jeeva
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/906-A
(MALVAI)
|
2916009000NRG23290720220940410
|
29/07/2022
|
Poojolai
|
2916009WL041680
|
Poojolai
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Poojolai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/941-A
(MALVAI)
|
2916009000NRG23290720220940411
|
29/07/2022
|
Sasikala
|
2916009WL041680
|
Sasikala
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/949-A
(MALVAI)
|
2916009000NRG23290720220940412
|
29/07/2022
|
Vasantha
|
2916009WL041680
|
Vasantha
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/964-A
(MALVAI)
|
2916009000NRG23290720220940413
|
29/07/2022
|
Parimala
|
2916009WL041680
|
Parimala
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20643
|
20643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20643
|
20643
|
|
|
|
|
|
|
|