|
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-16-009-011-011/147-A
(MALVAI)
|
2916009000NRG23151020221816081
|
15/10/2022
|
Muthammal
|
2916009WL069345
|
Muthammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/274-A
(MALVAI)
|
2916009000NRG23151020221816083
|
15/10/2022
|
Tamilarasi
|
2916009WL069345
|
Tamilarasi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/318-A
(MALVAI)
|
2916009000NRG23151020221816084
|
15/10/2022
|
Vembu
|
2916009WL069345
|
Vembu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/323-A
(MALVAI)
|
2916009000NRG23151020221816085
|
15/10/2022
|
Muthukannu
|
2916009WL069345
|
Muthukannu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/325-A
(MALVAI)
|
2916009000NRG23151020221816086
|
15/10/2022
|
Pitchaiyammal
|
2916009WL069345
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/340-A
(MALVAI)
|
2916009000NRG23151020221816087
|
15/10/2022
|
Jeyanthi
|
2916009WL069345
|
Jeyanthi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/399-A
(MALVAI)
|
2916009000NRG23151020221816088
|
15/10/2022
|
Sudha
|
2916009WL069345
|
Sudha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/418-A
(MALVAI)
|
2916009000NRG23151020221816089
|
15/10/2022
|
Sakthidevi
|
2916009WL069345
|
Sakthidevi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sakthidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/427-A
(MALVAI)
|
2916009000NRG23151020221816090
|
15/10/2022
|
Susila
|
2916009WL069345
|
Susila
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/440-A
(MALVAI)
|
2916009000NRG23151020221816091
|
15/10/2022
|
Govindhammal
|
2916009WL069345
|
Govindhammal
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/442-A
(MALVAI)
|
2916009000NRG23151020221816092
|
15/10/2022
|
Subathira
|
2916009WL069345
|
Subathira
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subathira
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/447-A
(MALVAI)
|
2916009000NRG23151020221816093
|
15/10/2022
|
Tamilrani
|
2916009WL069345
|
Tamilrani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilrani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/451-A
(MALVAI)
|
2916009000NRG23151020221816094
|
15/10/2022
|
Sumathi
|
2916009WL069345
|
Sumathi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/473-A
(MALVAI)
|
2916009000NRG23151020221816095
|
15/10/2022
|
Vijaya
|
2916009WL069345
|
Vijaya
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/475-A
(MALVAI)
|
2916009000NRG23151020221816096
|
15/10/2022
|
Malar
|
2916009WL069345
|
Malar
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/482-A
(MALVAI)
|
2916009000NRG23151020221816098
|
15/10/2022
|
Sellam
|
2916009WL069345
|
Sellam
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/488-A
(MALVAI)
|
2916009000NRG23151020221816100
|
15/10/2022
|
Kalaiselvi
|
2916009WL069345
|
Kalaiselvi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/508-A
(MALVAI)
|
2916009000NRG23151020221816101
|
15/10/2022
|
Valliyammai
|
2916009WL069345
|
Valliyammai
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/525-A
(MALVAI)
|
2916009000NRG23151020221816103
|
15/10/2022
|
Amirdham
|
2916009WL069345
|
Amirdham
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/529-A
(MALVAI)
|
2916009000NRG23151020221816104
|
15/10/2022
|
Manjayi
|
2916009WL069345
|
Manjayi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manjayi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/542-A
(MALVAI)
|
2916009000NRG23151020221816105
|
15/10/2022
|
Thaiyamuthu
|
2916009WL069345
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thaiyamuthu
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/545-A
(MALVAI)
|
2916009000NRG23151020221816106
|
15/10/2022
|
Sellam
|
2916009WL069345
|
Sellam
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/560-A
(MALVAI)
|
2916009000NRG23151020221816107
|
15/10/2022
|
Senthamarai
|
2916009WL069345
|
Senthamarai
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/561-A
(MALVAI)
|
2916009000NRG23151020221816108
|
15/10/2022
|
Anbuselvi
|
2916009WL069345
|
Anbuselvi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/567-A
(MALVAI)
|
2916009000NRG23151020221816109
|
15/10/2022
|
Selvarani
|
2916009WL069345
|
Selvarani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/623-A
(MALVAI)
|
2916009000NRG23151020221816111
|
15/10/2022
|
Nila
|
2916009WL069345
|
Nila
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nila
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/626-A
(MALVAI)
|
2916009000NRG23151020221816112
|
15/10/2022
|
Pachyammal
|
2916009WL069345
|
Pachyammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pachyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/688-A
(MALVAI)
|
2916009000NRG23151020221816113
|
15/10/2022
|
Pitchaiyammal
|
2916009WL069345
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/724-A
(MALVAI)
|
2916009000NRG23151020221816114
|
15/10/2022
|
Saradha
|
2916009WL069345
|
Saradha
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/733-A
(MALVAI)
|
2916009000NRG23151020221816115
|
15/10/2022
|
Rajeshwari
|
2916009WL069345
|
Rajeshwari
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/747-A
(MALVAI)
|
2916009000NRG23151020221816116
|
15/10/2022
|
Arayee
|
2916009WL069345
|
Arayee
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/750-A
(MALVAI)
|
2916009000NRG23151020221816117
|
15/10/2022
|
Inbavalli
|
2916009WL069345
|
Inbavalli
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/836-A
(MALVAI)
|
2916009000NRG23151020221816121
|
15/10/2022
|
Meenatchi
|
2916009WL069345
|
Meenatchi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/998-A
(MALVAI)
|
2916009000NRG23151020221816124
|
15/10/2022
|
Poongodi
|
2916009WL069345
|
Poongodi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|