|
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)
|
2916009000NRG23130820221150409
|
13/08/2022
|
Suganya
|
2916009WL048958
|
Suganya
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/127-A
(MALVAI)
|
2916009000NRG23130820221150415
|
13/08/2022
|
Vembu
|
2916009WL048958
|
Vembu
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/305-A
(MALVAI)
|
2916009000NRG23130820221150416
|
13/08/2022
|
Anandhi
|
2916009WL048958
|
Anandhi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/306-A
(MALVAI)
|
2916009000NRG23130820221150417
|
13/08/2022
|
Susila
|
2916009WL048958
|
Susila
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/309-A
(MALVAI)
|
2916009000NRG23130820221150418
|
13/08/2022
|
Santhi
|
2916009WL048958
|
Santhi
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/314-A
(MALVAI)
|
2916009000NRG23130820221150419
|
13/08/2022
|
Sellam
|
2916009WL048958
|
Sellam
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/357-A
(MALVAI)
|
2916009000NRG23130820221150420
|
13/08/2022
|
Dhanakodi
|
2916009WL048958
|
Dhanakodi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/361-A
(MALVAI)
|
2916009000NRG23130820221150421
|
13/08/2022
|
Rajakumari
|
2916009WL048958
|
Rajakumari
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/369-A
(MALVAI)
|
2916009000NRG23130820221150422
|
13/08/2022
|
Thangaponnu
|
2916009WL048958
|
Thangaponnu
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/376-A
(MALVAI)
|
2916009000NRG23130820221150423
|
13/08/2022
|
Pichaiyammal
|
2916009WL048958
|
Pichaiyammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/395-A
(MALVAI)
|
2916009000NRG23130820221150424
|
13/08/2022
|
Kasiyammal
|
2916009WL048958
|
Kasiyammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/396-A
(MALVAI)
|
2916009000NRG23130820221150425
|
13/08/2022
|
Sellammal
|
2916009WL048958
|
Sellammal
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/401-A
(MALVAI)
|
2916009000NRG23130820221150426
|
13/08/2022
|
Manimekalai
|
2916009WL048958
|
Manimekalai
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/409-A
(MALVAI)
|
2916009000NRG23130820221150427
|
13/08/2022
|
Rajeswari
|
2916009WL048958
|
Rajeswari
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/414-A
(MALVAI)
|
2916009000NRG23130820221150428
|
13/08/2022
|
Seetha Lakshmi
|
2916009WL048958
|
Seetha Lakshmi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Seetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/415-A
(MALVAI)
|
2916009000NRG23130820221150429
|
13/08/2022
|
Theivamani
|
2916009WL048958
|
Theivamani
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Theivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/533-A
(MALVAI)
|
2916009000NRG23130820221150430
|
13/08/2022
|
Pappu
|
2916009WL048958
|
Pappu
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/534-A
(MALVAI)
|
2916009000NRG23130820221150431
|
13/08/2022
|
Alamelu
|
2916009WL048958
|
Alamelu
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/536-A
(MALVAI)
|
2916009000NRG23130820221150432
|
13/08/2022
|
Alamelu
|
2916009WL048958
|
Alamelu
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/540-A
(MALVAI)
|
2916009000NRG23130820221150433
|
13/08/2022
|
Pitchaiyammal
|
2916009WL048958
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/549-A
(MALVAI)
|
2916009000NRG23130820221150434
|
13/08/2022
|
Neelavathi
|
2916009WL048958
|
Neelavathi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/555-A
(MALVAI)
|
2916009000NRG23130820221150435
|
13/08/2022
|
Rajeswari
|
2916009WL048958
|
Rajeswari
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/558-A
(MALVAI)
|
2916009000NRG23130820221150436
|
13/08/2022
|
Santhi
|
2916009WL048958
|
Santhi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/562-A
(MALVAI)
|
2916009000NRG23130820221150437
|
13/08/2022
|
Vasandha
|
2916009WL048958
|
Vasandha
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vasandha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/564-A
(MALVAI)
|
2916009000NRG23130820221150438
|
13/08/2022
|
Selvarani
|
2916009WL048958
|
Selvarani
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/565-A
(MALVAI)
|
2916009000NRG23130820221150439
|
13/08/2022
|
Rajathi
|
2916009WL048958
|
Rajathi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/570-A
(MALVAI)
|
2916009000NRG23130820221150440
|
13/08/2022
|
Umadevai
|
2916009WL048958
|
Umadevai
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Umadevai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/571-A
(MALVAI)
|
2916009000NRG23130820221150441
|
13/08/2022
|
Govindammal
|
2916009WL048958
|
Govindammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/577-A
(MALVAI)
|
2916009000NRG23130820221150442
|
13/08/2022
|
Papathi
|
2916009WL048958
|
Papathi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/579-A
(MALVAI)
|
2916009000NRG23130820221150443
|
13/08/2022
|
Muthukannu
|
2916009WL048958
|
Muthukannu
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/599-A
(MALVAI)
|
2916009000NRG23130820221150444
|
13/08/2022
|
Sellam
|
2916009WL048958
|
Sellam
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/606-A
(MALVAI)
|
2916009000NRG23130820221150445
|
13/08/2022
|
Bakiyam
|
2916009WL048958
|
Bakiyam
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/641-A
(MALVAI)
|
2916009000NRG23130820221150446
|
13/08/2022
|
Chellapapu
|
2916009WL048958
|
Chellapapu
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/644-A
(MALVAI)
|
2916009000NRG23130820221150447
|
13/08/2022
|
Muthukannu
|
2916009WL048958
|
Muthukannu
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/698-A
(MALVAI)
|
2916009000NRG23130820221150449
|
13/08/2022
|
Muthusamy
|
2916009WL048958
|
Muthusamy
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/707-A
(MALVAI)
|
2916009000NRG23130820221150450
|
13/08/2022
|
Chitra
|
2916009WL048958
|
Chitra
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-011-011/725-A
(MALVAI)
|
2916009000NRG23130820221150451
|
13/08/2022
|
Chitra
|
2916009WL048958
|
Chitra
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chitra
|
RATNAKAR BANK(607393)
|
|
38
|
PULLAMPADY
|
TN-16-009-011-011/726-A
(MALVAI)
|
2916009000NRG23130820221150452
|
13/08/2022
|
Jansirani
|
2916009WL048958
|
Jansirani
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-011-011/765-A
(MALVAI)
|
2916009000NRG23130820221150455
|
13/08/2022
|
Vanitha
|
2916009WL048958
|
Vanitha
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-011-011/769-A
(MALVAI)
|
2916009000NRG23130820221150456
|
13/08/2022
|
Rajalashmi
|
2916009WL048958
|
Rajalashmi
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-011-011/771-A
(MALVAI)
|
2916009000NRG23130820221150457
|
13/08/2022
|
Sumathi
|
2916009WL048958
|
Sumathi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-011-011/780-A
(MALVAI)
|
2916009000NRG23130820221150458
|
13/08/2022
|
Vembu
|
2916009WL048958
|
Vembu
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-011-011/825-A
(MALVAI)
|
2916009000NRG23130820221150459
|
13/08/2022
|
Danalakshmi
|
2916009WL048958
|
Danalakshmi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-011-011/922-A
(MALVAI)
|
2916009000NRG23130820221150460
|
13/08/2022
|
jayalalitha
|
2916009WL048958
|
jayalalitha
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41665
|
41665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41665
|
41665
|
|
|
|
|
|
|
|