|
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-16-009-020-001/1013-A
(PERUVALAPUR)
|
2916009000NRG23281020221996376
|
29/10/2022
|
Sellammal
|
2916009WL073773
|
Sellammal
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-001/980-A
(PERUVALAPUR)
|
2916009000NRG23281020221996378
|
29/10/2022
|
Nallammal
|
2916009WL073773
|
Nallammal
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/1044-A
(PERUVALAPUR)
|
2916009000NRG23281020221996379
|
29/10/2022
|
Kaliselvi
|
2916009WL073773
|
Kaliselvi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/13-A
(PERUVALAPUR)
|
2916009000NRG23281020221996382
|
29/10/2022
|
DEVI
|
2916009WL073773
|
DEVI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/18-A
(PERUVALAPUR)
|
2916009000NRG23281020221996383
|
29/10/2022
|
Jesbinhildamary
|
2916009WL073773
|
Jesbinhildamary
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jesbinhildamary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/25-A
(PERUVALAPUR)
|
2916009000NRG23281020221996384
|
29/10/2022
|
JENITAL
|
2916009WL073773
|
JENITAL
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
JENITAL
|
RATNAKAR BANK(607393)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/251-A
(PERUVALAPUR)
|
2916009000NRG23281020221996385
|
29/10/2022
|
SAROJA
|
2916009WL073773
|
SAROJA
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/253-A
(PERUVALAPUR)
|
2916009000NRG23281020221996386
|
29/10/2022
|
DHANARAJ
|
2916009WL073773
|
DHANARAJ
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/28-A
(PERUVALAPUR)
|
2916009000NRG23281020221996387
|
29/10/2022
|
Prabavathi
|
2916009WL073773
|
Prabavathi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Prabavathi
|
RATNAKAR BANK(607393)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/284-A
(PERUVALAPUR)
|
2916009000NRG23281020221996388
|
29/10/2022
|
PAPPATHI
|
2916009WL073773
|
PAPPATHI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/285-A
(PERUVALAPUR)
|
2916009000NRG23281020221996389
|
29/10/2022
|
NALLAMMAL
|
2916009WL073773
|
NALLAMMAL
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/29-A
(PERUVALAPUR)
|
2916009000NRG23281020221996390
|
29/10/2022
|
Sagayamary
|
2916009WL073773
|
Sagayamary
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/291-A
(PERUVALAPUR)
|
2916009000NRG23281020221996391
|
29/10/2022
|
AKILANDAM
|
2916009WL073773
|
AKILANDAM
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/296-A
(PERUVALAPUR)
|
2916009000NRG23281020221996392
|
29/10/2022
|
SEVAYI
|
2916009WL073773
|
SEVAYI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SEVAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/31-A
(PERUVALAPUR)
|
2916009000NRG23281020221996393
|
29/10/2022
|
KULANDHAI THERASAL
|
2916009WL073773
|
KULANDHAI THERASAL
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KULANDHAI THERASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/317-A
(PERUVALAPUR)
|
2916009000NRG23281020221996395
|
29/10/2022
|
SARASU
|
2916009WL073773
|
SARASU
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/323-A
(PERUVALAPUR)
|
2916009000NRG23281020221996396
|
29/10/2022
|
VADIVAZHAGI
|
2916009WL073773
|
VADIVAZHAGI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
VADIVAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/328-A
(PERUVALAPUR)
|
2916009000NRG23281020221996397
|
29/10/2022
|
SAROJA
|
2916009WL073773
|
SAROJA
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/330-A
(PERUVALAPUR)
|
2916009000NRG23281020221996398
|
29/10/2022
|
VASANDHA
|
2916009WL073773
|
VASANDHA
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
VASANDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/332-A
(PERUVALAPUR)
|
2916009000NRG23281020221996399
|
29/10/2022
|
THERASAL MERY
|
2916009WL073773
|
THERASAL MERY
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
THERASAL MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/339-A
(PERUVALAPUR)
|
2916009000NRG23281020221996400
|
29/10/2022
|
SINGARY
|
2916009WL073773
|
SINGARY
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
SINGARY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/346-A
(PERUVALAPUR)
|
2916009000NRG23281020221996401
|
29/10/2022
|
CHANDRA
|
2916009WL073773
|
CHANDRA
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/348-A
(PERUVALAPUR)
|
2916009000NRG23281020221996402
|
29/10/2022
|
STELLAMARY
|
2916009WL073773
|
STELLAMARY
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
STELLAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/35-A
(PERUVALAPUR)
|
2916009000NRG23281020221996403
|
29/10/2022
|
Sellammal
|
2916009WL073773
|
Sellammal
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/351-A
(PERUVALAPUR)
|
2916009000NRG23281020221996404
|
29/10/2022
|
KALAIYARASI
|
2916009WL073773
|
KALAIYARASI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/359-A
(PERUVALAPUR)
|
2916009000NRG23281020221996405
|
29/10/2022
|
AMIRDHAVALLI
|
2916009WL073773
|
AMIRDHAVALLI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMIRDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/366-A
(PERUVALAPUR)
|
2916009000NRG23281020221996406
|
29/10/2022
|
MUTHULAKSHMI
|
2916009WL073773
|
MUTHULAKSHMI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/367-A
(PERUVALAPUR)
|
2916009000NRG23281020221996407
|
29/10/2022
|
ASODHA
|
2916009WL073773
|
ASODHA
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/370-A
(PERUVALAPUR)
|
2916009000NRG23281020221996409
|
29/10/2022
|
SELLAMUTHU
|
2916009WL073773
|
SELLAMUTHU
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/372-A
(PERUVALAPUR)
|
2916009000NRG23281020221996410
|
29/10/2022
|
AROKYAMARY
|
2916009WL073773
|
AROKYAMARY
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
AROKYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/379-A
(PERUVALAPUR)
|
2916009000NRG23281020221996411
|
29/10/2022
|
KAMATCHI
|
2916009WL073773
|
KAMATCHI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/397-A
(PERUVALAPUR)
|
2916009000NRG23281020221996412
|
29/10/2022
|
DURAISAMI
|
2916009WL073773
|
DURAISAMI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
DURAISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/397-A
(PERUVALAPUR)
|
2916009000NRG23281020221996413
|
29/10/2022
|
SELLAM
|
2916009WL073773
|
SELLAM
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/4-A
(PERUVALAPUR)
|
2916009000NRG23281020221996414
|
29/10/2022
|
THARASAL
|
2916009WL073773
|
THARASAL
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
THARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/466-A
(PERUVALAPUR)
|
2916009000NRG23281020221996417
|
29/10/2022
|
RANI
|
2916009WL073773
|
RANI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/467-A
(PERUVALAPUR)
|
2916009000NRG23281020221996418
|
29/10/2022
|
RAJAMANI
|
2916009WL073773
|
RAJAMANI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/478-A
(PERUVALAPUR)
|
2916009000NRG23281020221996419
|
29/10/2022
|
Ramasamy
|
2916009WL073773
|
Ramasamy
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-020-020/5-A
(PERUVALAPUR)
|
2916009000NRG23281020221996420
|
29/10/2022
|
PHILLOMINNAL
|
2916009WL073773
|
PHILLOMINNAL
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PHILLOMINNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-020-020/51-A
(PERUVALAPUR)
|
2916009000NRG23281020221996421
|
29/10/2022
|
Vinodha
|
2916009WL073773
|
Vinodha
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vinodha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-020-020/526-A
(PERUVALAPUR)
|
2916009000NRG23281020221996422
|
29/10/2022
|
SEETTAI
|
2916009WL073773
|
SEETTAI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SEETTAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-020-020/549-A
(PERUVALAPUR)
|
2916009000NRG23281020221996423
|
29/10/2022
|
PAPPA
|
2916009WL073773
|
PAPPA
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-020-020/751-A
(PERUVALAPUR)
|
2916009000NRG23281020221996425
|
29/10/2022
|
Nesamani
|
2916009WL073773
|
Nesamani
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-020-020/781-A
(PERUVALAPUR)
|
2916009000NRG23281020221996426
|
29/10/2022
|
Nagammal
|
2916009WL073773
|
Nagammal
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-020-020/792-A
(PERUVALAPUR)
|
2916009000NRG23281020221996427
|
29/10/2022
|
Pachaiyammal
|
2916009WL073773
|
Pachaiyammal
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-020-020/864-A
(PERUVALAPUR)
|
2916009000NRG23281020221996428
|
29/10/2022
|
Velmani
|
2916009WL073773
|
Velmani
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velmani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|