|
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-16-009-011-011/111-A
(MALVAI)
|
2916009000NRG23041120222101868
|
04/11/2022
|
Karuppaiya
|
2916009WL076486
|
Karuppaiya
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/127-A
(MALVAI)
|
2916009000NRG23041120222101869
|
04/11/2022
|
Vembu
|
2916009WL076486
|
Vembu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/309-A
(MALVAI)
|
2916009000NRG23041120222101870
|
04/11/2022
|
Santhi
|
2916009WL076486
|
Santhi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/352-A
(MALVAI)
|
2916009000NRG23041120222101871
|
04/11/2022
|
Rajamani
|
2916009WL076486
|
Rajamani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/360-A
(MALVAI)
|
2916009000NRG23041120222101873
|
04/11/2022
|
Kasiyammal
|
2916009WL076486
|
Kasiyammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/361-A
(MALVAI)
|
2916009000NRG23041120222101874
|
04/11/2022
|
Rajakumari
|
2916009WL076486
|
Rajakumari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/362-A
(MALVAI)
|
2916009000NRG23041120222101875
|
04/11/2022
|
Muthukrishnan
|
2916009WL076486
|
Muthukrishnan
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthukrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/376-A
(MALVAI)
|
2916009000NRG23041120222101876
|
04/11/2022
|
Pichaiyammal
|
2916009WL076486
|
Pichaiyammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/396-A
(MALVAI)
|
2916009000NRG23041120222101877
|
04/11/2022
|
Sellammal
|
2916009WL076486
|
Sellammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/401-A
(MALVAI)
|
2916009000NRG23041120222101878
|
04/11/2022
|
Manimekalai
|
2916009WL076486
|
Manimekalai
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/405-A
(MALVAI)
|
2916009000NRG23041120222101879
|
04/11/2022
|
selvamani
|
2916009WL076486
|
selvamani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/407-A
(MALVAI)
|
2916009000NRG23041120222101880
|
04/11/2022
|
Anandhi
|
2916009WL076486
|
Anandhi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/409-A
(MALVAI)
|
2916009000NRG23041120222101881
|
04/11/2022
|
Rajeswari
|
2916009WL076486
|
Rajeswari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/414-A
(MALVAI)
|
2916009000NRG23041120222101882
|
04/11/2022
|
Seetha Lakshmi
|
2916009WL076486
|
Seetha Lakshmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Seetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/415-A
(MALVAI)
|
2916009000NRG23041120222101883
|
04/11/2022
|
Theivamani
|
2916009WL076486
|
Theivamani
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Theivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/549-A
(MALVAI)
|
2916009000NRG23041120222101884
|
04/11/2022
|
Neelavathi
|
2916009WL076486
|
Neelavathi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/558-A
(MALVAI)
|
2916009000NRG23041120222101885
|
04/11/2022
|
Santhi
|
2916009WL076486
|
Santhi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/571-A
(MALVAI)
|
2916009000NRG23041120222101886
|
04/11/2022
|
Govindammal
|
2916009WL076486
|
Govindammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/577-A
(MALVAI)
|
2916009000NRG23041120222101887
|
04/11/2022
|
Papathi
|
2916009WL076486
|
Papathi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/599-A
(MALVAI)
|
2916009000NRG23041120222101888
|
04/11/2022
|
Sellam
|
2916009WL076486
|
Sellam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/606-A
(MALVAI)
|
2916009000NRG23041120222101889
|
04/11/2022
|
Bakiyam
|
2916009WL076486
|
Bakiyam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/613-A
(MALVAI)
|
2916009000NRG23041120222101890
|
04/11/2022
|
Valliyammai
|
2916009WL076486
|
Valliyammai
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/619-A
(MALVAI)
|
2916009000NRG23041120222101892
|
04/11/2022
|
Chinnadurai
|
2916009WL076486
|
Chinnadurai
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/625-A
(MALVAI)
|
2916009000NRG23041120222101893
|
04/11/2022
|
Banumathi
|
2916009WL076486
|
Banumathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/634-A
(MALVAI)
|
2916009000NRG23041120222101894
|
04/11/2022
|
Tenmozhi
|
2916009WL076486
|
Tenmozhi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/641-A
(MALVAI)
|
2916009000NRG23041120222101895
|
04/11/2022
|
Chellapapu
|
2916009WL076486
|
Chellapapu
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/665-A
(MALVAI)
|
2916009000NRG23041120222101897
|
04/11/2022
|
Jeyalakshmi
|
2916009WL076486
|
Jeyalakshmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/682-A
(MALVAI)
|
2916009000NRG23041120222101898
|
04/11/2022
|
Manimekalai
|
2916009WL076486
|
Manimekalai
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/685-A
(MALVAI)
|
2916009000NRG23041120222101899
|
04/11/2022
|
Pounmargam
|
2916009WL076486
|
Pounmargam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pounmargam
|
CANARA BANK(508532)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/702-A
(MALVAI)
|
2916009000NRG23041120222101900
|
04/11/2022
|
Sellam
|
2916009WL076486
|
Sellam
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/722-A
(MALVAI)
|
2916009000NRG23041120222101901
|
04/11/2022
|
Sellam
|
2916009WL076486
|
Sellam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/726-A
(MALVAI)
|
2916009000NRG23041120222101902
|
04/11/2022
|
Jansirani
|
2916009WL076486
|
Jansirani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/730-A
(MALVAI)
|
2916009000NRG23041120222101905
|
04/11/2022
|
Meenatchi
|
2916009WL076486
|
Meenatchi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/732-A
(MALVAI)
|
2916009000NRG23041120222101906
|
04/11/2022
|
Shanthi
|
2916009WL076486
|
Shanthi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/765-A
(MALVAI)
|
2916009000NRG23041120222101907
|
04/11/2022
|
Vanitha
|
2916009WL076486
|
Vanitha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/769-A
(MALVAI)
|
2916009000NRG23041120222101908
|
04/11/2022
|
Rajalashmi
|
2916009WL076486
|
Rajalashmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-011-011/780-A
(MALVAI)
|
2916009000NRG23041120222101909
|
04/11/2022
|
Vembu
|
2916009WL076486
|
Vembu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-011-011/783-A
(MALVAI)
|
2916009000NRG23041120222101910
|
04/11/2022
|
Kalaiyarasi
|
2916009WL076486
|
Kalaiyarasi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-011-011/829-A
(MALVAI)
|
2916009000NRG23041120222101911
|
04/11/2022
|
Pachaiyammal
|
2916009WL076486
|
Pachaiyammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-011-011/841-A
(MALVAI)
|
2916009000NRG23041120222101913
|
04/11/2022
|
Thamilarasi
|
2916009WL076486
|
Thamilarasi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-011-011/846-A
(MALVAI)
|
2916009000NRG23041120222101914
|
04/11/2022
|
Danakodi
|
2916009WL076486
|
Danakodi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Danakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-011-011/852-A
(MALVAI)
|
2916009000NRG23041120222101915
|
04/11/2022
|
Bakya
|
2916009WL076486
|
Bakya
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bakya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-011-011/913-A
(MALVAI)
|
2916009000NRG23041120222101916
|
04/11/2022
|
Mani
|
2916009WL076486
|
Mani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-011-011/967-A
(MALVAI)
|
2916009000NRG23041120222101917
|
04/11/2022
|
Selvarani
|
2916009WL076486
|
Selvarani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvarani
|
CANARA BANK(508532)
|
|
45
|
PULLAMPADY
|
TN-16-009-011-011/981-A
(MALVAI)
|
2916009000NRG23041120222101918
|
04/11/2022
|
Dhanalexmi
|
2916009WL076486
|
Dhanalexmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanalexmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-011-011/999-A
(MALVAI)
|
2916009000NRG23041120222101919
|
04/11/2022
|
Mahalakshmi
|
2916009WL076486
|
Mahalakshmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47177
|
47177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47177
|
47177
|
|
|
|
|
|
|
|