|
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-16-009-006-001/762-A
(KANNAKUDI)
|
2916009000NRG23030320233474071
|
03/03/2023
|
Mookkan
|
2916009WL105451
|
Mookkan
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mookkan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-006-001/768-A
(KANNAKUDI)
|
2916009000NRG23030320233474072
|
03/03/2023
|
Papathi
|
2916009WL105451
|
Papathi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-006-001/817-A
(KANNAKUDI)
|
2916009000NRG23030320233474073
|
03/03/2023
|
Vigneshwari
|
2916009WL105451
|
Vigneshwari
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vigneshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
PULLAMPADY
|
TN-16-009-006-001/846-A
(KANNAKUDI)
|
2916009000NRG23030320233474074
|
03/03/2023
|
Rosy
|
2916009WL105451
|
Rosy
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rosy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/198-A
(KANNAKUDI)
|
2916009000NRG23030320233474075
|
03/03/2023
|
Sivapackiyam
|
2916009WL105451
|
Sivapackiyam
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sivapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/212-A
(KANNAKUDI)
|
2916009000NRG23030320233474076
|
03/03/2023
|
Maruthambal
|
2916009WL105451
|
Maruthambal
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/220-A
(KANNAKUDI)
|
2916009000NRG23030320233474077
|
03/03/2023
|
Kombayan
|
2916009WL105451
|
Kombayan
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kombayan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/415-A
(KANNAKUDI)
|
2916009000NRG23030320233474078
|
03/03/2023
|
Sumathi
|
2916009WL105451
|
Sumathi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/424-A
(KANNAKUDI)
|
2916009000NRG23030320233474079
|
03/03/2023
|
R CHINNAMMAL
|
2916009WL105451
|
R CHINNAMMAL
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
R CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/442-A
(KANNAKUDI)
|
2916009000NRG23030320233474080
|
03/03/2023
|
Vengadajalapathi
|
2916009WL105451
|
Vengadajalapathi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vengadajalapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/443-A
(KANNAKUDI)
|
2916009000NRG23030320233474081
|
03/03/2023
|
Pathima
|
2916009WL105451
|
Pathima
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/452-A
(KANNAKUDI)
|
2916009000NRG23030320233474082
|
03/03/2023
|
Logambal
|
2916009WL105451
|
Logambal
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
31/03/2023
|
|
025730741
|
|
Logambal
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/481-A
(KANNAKUDI)
|
2916009000NRG23030320233474083
|
03/03/2023
|
Logambal
|
2916009WL105451
|
Logambal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/489-A
(KANNAKUDI)
|
2916009000NRG23030320233474084
|
03/03/2023
|
Ganagavalli
|
2916009WL105451
|
Ganagavalli
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/490-A
(KANNAKUDI)
|
2916009000NRG23030320233474085
|
03/03/2023
|
Mani
|
2916009WL105451
|
Mani
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/492-A
(KANNAKUDI)
|
2916009000NRG23030320233474086
|
03/03/2023
|
Florarani
|
2916009WL105451
|
Florarani
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Florarani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/495-A
(KANNAKUDI)
|
2916009000NRG23030320233474087
|
03/03/2023
|
Baby sylaja mary
|
2916009WL105451
|
Baby sylaja mary
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Baby sylaja mary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/503-A
(KANNAKUDI)
|
2916009000NRG23030320233474088
|
03/03/2023
|
Chellapappu
|
2916009WL105451
|
Chellapappu
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/506-A
(KANNAKUDI)
|
2916009000NRG23030320233474089
|
03/03/2023
|
Selvakumari
|
2916009WL105451
|
Selvakumari
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/515-A
(KANNAKUDI)
|
2916009000NRG23030320233474090
|
03/03/2023
|
Chandramohan
|
2916009WL105451
|
Chandramohan
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandramohan
|
STATE BANK OF INDIA(508548)
|
|
21
|
PULLAMPADY
|
TN-16-009-006-006/525-A
(KANNAKUDI)
|
2916009000NRG23030320233474091
|
03/03/2023
|
Malarkodi
|
2916009WL105451
|
Malarkodi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-006-006/527-A
(KANNAKUDI)
|
2916009000NRG23030320233474092
|
03/03/2023
|
Palaniyammal
|
2916009WL105451
|
Palaniyammal
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-006-006/552-A
(KANNAKUDI)
|
2916009000NRG23030320233474093
|
03/03/2023
|
Rengaraj
|
2916009WL105451
|
Rengaraj
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-006-006/560-A
(KANNAKUDI)
|
2916009000NRG23030320233474094
|
03/03/2023
|
Eswari
|
2916009WL105451
|
Eswari
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-006-006/571-A
(KANNAKUDI)
|
2916009000NRG23030320233474095
|
03/03/2023
|
Indragandhi
|
2916009WL105451
|
Indragandhi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-006-006/575-A
(KANNAKUDI)
|
2916009000NRG23030320233474096
|
03/03/2023
|
Rajathi
|
2916009WL105451
|
Rajathi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-006-006/590-A
(KANNAKUDI)
|
2916009000NRG23030320233474097
|
03/03/2023
|
Perumal
|
2916009WL105451
|
Perumal
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-006-006/597-A
(KANNAKUDI)
|
2916009000NRG23030320233474098
|
03/03/2023
|
Balakrishnan
|
2916009WL105451
|
Balakrishnan
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-006-006/599-A
(KANNAKUDI)
|
2916009000NRG23030320233474099
|
03/03/2023
|
Rani
|
2916009WL105451
|
Rani
|
00177
|
IOBA0001045
|
1120
|
1120
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PULLAMPADY
|
TN-16-009-006-006/603-A
(KANNAKUDI)
|
2916009000NRG23030320233474100
|
03/03/2023
|
Angammal
|
2916009WL105451
|
Angammal
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-006-006/607-A
(KANNAKUDI)
|
2916009000NRG23030320233474101
|
03/03/2023
|
Meenatchi
|
2916009WL105451
|
Meenatchi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-006-006/609-A
(KANNAKUDI)
|
2916009000NRG23030320233474102
|
03/03/2023
|
Kavitha
|
2916009WL105451
|
Kavitha
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kavitha
|
CANARA BANK(508532)
|
|
33
|
PULLAMPADY
|
TN-16-009-006-006/655-A
(KANNAKUDI)
|
2916009000NRG23030320233474103
|
03/03/2023
|
Malathy
|
2916009WL105451
|
Malathy
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-006-006/660-A
(KANNAKUDI)
|
2916009000NRG23030320233474104
|
03/03/2023
|
Ramar
|
2916009WL105451
|
Ramar
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-006-006/674-A
(KANNAKUDI)
|
2916009000NRG23030320233474106
|
03/03/2023
|
Rosappoo
|
2916009WL105451
|
Rosappoo
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rosappoo
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-006-006/674-A
(KANNAKUDI)
|
2916009000NRG23030320233474105
|
03/03/2023
|
Thangavel
|
2916009WL105451
|
Thangavel
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-006-006/680-A
(KANNAKUDI)
|
2916009000NRG23030320233474107
|
03/03/2023
|
Jayakodi
|
2916009WL105451
|
Jayakodi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-006-006/687-A
(KANNAKUDI)
|
2916009000NRG23030320233474108
|
03/03/2023
|
Johnsi
|
2916009WL105451
|
Johnsi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Johnsi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-006-006/802-A
(KANNAKUDI)
|
2916009000NRG23030320233474109
|
03/03/2023
|
Valli
|
2916009WL105451
|
Valli
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-006-006/879-A
(KANNAKUDI)
|
2916009000NRG23030320233474110
|
03/03/2023
|
Moorthy
|
2916009WL105451
|
Moorthy
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40880
|
40880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40880
|
40880
|
|
|
|
|
|
|
|