|
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-16-009-010-010/11-A
(MELA ARASUR)
|
2916009000NRG23170920221535754
|
17/09/2022
|
KiltaAnthonisagayarani
|
2916009WL061511
|
KiltaAnthonisagayarani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
KiltaAnthonisagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/155-A
(MELA ARASUR)
|
2916009000NRG23170920221535755
|
17/09/2022
|
Subramanian
|
2916009WL061511
|
Subramanian
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/162-A
(MELA ARASUR)
|
2916009000NRG23170920221535756
|
17/09/2022
|
Sebastinbaby
|
2916009WL061511
|
Sebastinbaby
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sebastinbaby
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-010-010/164-A
(MELA ARASUR)
|
2916009000NRG23170920221535757
|
17/09/2022
|
Kuzanthaiyammal
|
2916009WL061511
|
Kuzanthaiyammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kuzanthaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-010-010/170-A
(MELA ARASUR)
|
2916009000NRG23170920221535758
|
17/09/2022
|
Adaikalamary
|
2916009WL061511
|
Adaikalamary
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Adaikalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-010-010/18-A
(MELA ARASUR)
|
2916009000NRG23170920221535759
|
17/09/2022
|
Reetamary
|
2916009WL061511
|
Reetamary
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Reetamary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-010-010/209-A
(MELA ARASUR)
|
2916009000NRG23170920221535760
|
17/09/2022
|
Ronikkammal
|
2916009WL061511
|
Ronikkammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ronikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-010-010/211-A
(MELA ARASUR)
|
2916009000NRG23170920221535761
|
17/09/2022
|
Sammanasumary
|
2916009WL061511
|
Sammanasumary
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sammanasumary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-010-010/245-A
(MELA ARASUR)
|
2916009000NRG23170920221535762
|
17/09/2022
|
Kanikaimary
|
2916009WL061511
|
Kanikaimary
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kanikaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-010-010/257-A
(MELA ARASUR)
|
2916009000NRG23170920221535763
|
17/09/2022
|
Sellam
|
2916009WL061511
|
Sellam
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-010-010/276-A
(MELA ARASUR)
|
2916009000NRG23170920221535764
|
17/09/2022
|
Julietmary
|
2916009WL061511
|
Julietmary
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
Julietmary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-010-010/297-A
(MELA ARASUR)
|
2916009000NRG23170920221535765
|
17/09/2022
|
Sagayamary
|
2916009WL061511
|
Sagayamary
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-010-010/30-A
(MELA ARASUR)
|
2916009000NRG23170920221535766
|
17/09/2022
|
Arulsanthosamary
|
2916009WL061511
|
Arulsanthosamary
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Arulsanthosamary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-010-010/340-A
(MELA ARASUR)
|
2916009000NRG23170920221535767
|
17/09/2022
|
Santhosamary
|
2916009WL061511
|
Santhosamary
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santhosamary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-010-010/457-A
(MELA ARASUR)
|
2916009000NRG23170920221535768
|
17/09/2022
|
Sinnammal
|
2916009WL061511
|
Sinnammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-010-010/470-A
(MELA ARASUR)
|
2916009000NRG23170920221535769
|
17/09/2022
|
Andhonyyammal
|
2916009WL061511
|
Andhonyyammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Andhonyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-010-010/5-A
(MELA ARASUR)
|
2916009000NRG23170920221535770
|
17/09/2022
|
Sesumary
|
2916009WL061511
|
Sesumary
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sesumary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-010-010/572-A
(MELA ARASUR)
|
2916009000NRG23170920221535771
|
17/09/2022
|
Andhonyammal
|
2916009WL061511
|
Andhonyammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Andhonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-010-010/579-A
(MELA ARASUR)
|
2916009000NRG23170920221535772
|
17/09/2022
|
Arokkiyamery
|
2916009WL061511
|
Arokkiyamery
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Arokkiyamery
|
CANARA BANK(508532)
|
|
20
|
PULLAMPADY
|
TN-16-009-010-010/592-A
(MELA ARASUR)
|
2916009000NRG23170920221535773
|
17/09/2022
|
Selinmery
|
2916009WL061511
|
Selinmery
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selinmery
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-010-010/602-A
(MELA ARASUR)
|
2916009000NRG23170920221535774
|
17/09/2022
|
Selinsinnammal
|
2916009WL061511
|
Selinsinnammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selinsinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-010-010/676-A
(MELA ARASUR)
|
2916009000NRG23170920221535775
|
17/09/2022
|
Bakiyavathi
|
2916009WL061511
|
Bakiyavathi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Bakiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-010-010/682-A
(MELA ARASUR)
|
2916009000NRG23170920221535776
|
17/09/2022
|
Isabella Arokiamary
|
2916009WL061511
|
Isabella Arokiamary
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Isabella Arokiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-010-010/693-A
(MELA ARASUR)
|
2916009000NRG23170920221535777
|
17/09/2022
|
Abilasha
|
2916009WL061511
|
Abilasha
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Abilasha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-010-010/697-A
(MELA ARASUR)
|
2916009000NRG23170920221535778
|
17/09/2022
|
Princy
|
2916009WL061511
|
Princy
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Princy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-010-010/698-A
(MELA ARASUR)
|
2916009000NRG23170920221535779
|
17/09/2022
|
Jenifer
|
2916009WL061511
|
Jenifer
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-010-010/725-A
(MELA ARASUR)
|
2916009000NRG23170920221535780
|
17/09/2022
|
Dhanaseeli
|
2916009WL061511
|
Dhanaseeli
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-010-010/727-A
(MELA ARASUR)
|
2916009000NRG23170920221535781
|
17/09/2022
|
Sebasthiyammal
|
2916009WL061511
|
Sebasthiyammal
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-010-010/737-A
(MELA ARASUR)
|
2916009000NRG23170920221535782
|
17/09/2022
|
Banupriya
|
2916009WL061511
|
Banupriya
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-010-010/95-A
(MELA ARASUR)
|
2916009000NRG23170920221535784
|
17/09/2022
|
Savariyammal
|
2916009WL061511
|
Savariyammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|