|
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-16-009-020-001/929-A
(PERUVALAPUR)
|
2916009000NRG23111120222189134
|
12/11/2022
|
Saroja
|
2916009WL078839
|
Saroja
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/108-A
(PERUVALAPUR)
|
2916009000NRG23111120222189137
|
12/11/2022
|
POONGODI
|
2916009WL078839
|
POONGODI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/120-A
(PERUVALAPUR)
|
2916009000NRG23111120222189139
|
12/11/2022
|
LAKSHMI
|
2916009WL078839
|
LAKSHMI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/126-A
(PERUVALAPUR)
|
2916009000NRG23111120222189141
|
12/11/2022
|
MUTHUSAMY
|
2916009WL078839
|
MUTHUSAMY
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/126-A
(PERUVALAPUR)
|
2916009000NRG23111120222189140
|
12/11/2022
|
THANGAMMAL
|
2916009WL078839
|
THANGAMMAL
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/130-A
(PERUVALAPUR)
|
2916009000NRG23111120222189142
|
12/11/2022
|
CHIDAMBARAM
|
2916009WL078839
|
CHIDAMBARAM
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHIDAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/140-A
(PERUVALAPUR)
|
2916009000NRG23111120222189143
|
12/11/2022
|
TAMILARASAN
|
2916009WL078839
|
TAMILARASAN
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
TAMILARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/184-A
(PERUVALAPUR)
|
2916009000NRG23111120222189144
|
12/11/2022
|
ULUVAYE
|
2916009WL078839
|
ULUVAYE
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
ULUVAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/186-A
(PERUVALAPUR)
|
2916009000NRG23111120222189145
|
12/11/2022
|
CHANDRA
|
2916009WL078839
|
CHANDRA
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/191-A
(PERUVALAPUR)
|
2916009000NRG23111120222189146
|
12/11/2022
|
Mookayee
|
2916009WL078839
|
Mookayee
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/304-A
(PERUVALAPUR)
|
2916009000NRG23111120222189147
|
12/11/2022
|
MALARKODI
|
2916009WL078839
|
MALARKODI
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/329-A
(PERUVALAPUR)
|
2916009000NRG23111120222189148
|
12/11/2022
|
Suganthi a Sundari
|
2916009WL078839
|
Suganthi a Sundari
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suganthi a Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/356-A
(PERUVALAPUR)
|
2916009000NRG23111120222189149
|
12/11/2022
|
KASIYAMMAL
|
2916009WL078839
|
KASIYAMMAL
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/358-A
(PERUVALAPUR)
|
2916009000NRG23111120222189150
|
12/11/2022
|
KALAIMANI
|
2916009WL078839
|
KALAIMANI
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/395-A
(PERUVALAPUR)
|
2916009000NRG23111120222189151
|
12/11/2022
|
RAMAR
|
2916009WL078839
|
RAMAR
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/395-A
(PERUVALAPUR)
|
2916009000NRG23111120222189152
|
12/11/2022
|
Rasambal
|
2916009WL078839
|
Rasambal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/411-A
(PERUVALAPUR)
|
2916009000NRG23111120222189153
|
12/11/2022
|
KRISHNASAMY
|
2916009WL078839
|
KRISHNASAMY
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
KRISHNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/420-A
(PERUVALAPUR)
|
2916009000NRG23111120222189154
|
12/11/2022
|
VANITHA
|
2916009WL078839
|
VANITHA
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/469-A
(PERUVALAPUR)
|
2916009000NRG23111120222189155
|
12/11/2022
|
Malarkodi
|
2916009WL078839
|
Malarkodi
|
00177
|
IOBA0001045
|
440
|
440
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/471-A
(PERUVALAPUR)
|
2916009000NRG23111120222189157
|
12/11/2022
|
DEVIKA
|
2916009WL078839
|
DEVIKA
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/471-A
(PERUVALAPUR)
|
2916009000NRG23111120222189156
|
12/11/2022
|
MUTHUSAMY
|
2916009WL078839
|
MUTHUSAMY
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/474-A
(PERUVALAPUR)
|
2916009000NRG23111120222189158
|
12/11/2022
|
MARUTHAMBAL
|
2916009WL078839
|
MARUTHAMBAL
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/482-A
(PERUVALAPUR)
|
2916009000NRG23111120222189159
|
12/11/2022
|
SHANTHI
|
2916009WL078839
|
SHANTHI
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/534-A
(PERUVALAPUR)
|
2916009000NRG23111120222189160
|
12/11/2022
|
Saroja
|
2916009WL078839
|
Saroja
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/535-A
(PERUVALAPUR)
|
2916009000NRG23111120222189161
|
12/11/2022
|
Malathi
|
2916009WL078839
|
Malathi
|
00177
|
IOBA0001045
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/565-A
(PERUVALAPUR)
|
2916009000NRG23111120222189162
|
12/11/2022
|
MUKKAYE
|
2916009WL078839
|
MUKKAYE
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/572-A
(PERUVALAPUR)
|
2916009000NRG23111120222189163
|
12/11/2022
|
VALARMATHI
|
2916009WL078839
|
VALARMATHI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/582-A
(PERUVALAPUR)
|
2916009000NRG23111120222189164
|
12/11/2022
|
Solaiyammal
|
2916009WL078839
|
Solaiyammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/583-A
(PERUVALAPUR)
|
2916009000NRG23111120222189165
|
12/11/2022
|
SARASWATHI
|
2916009WL078839
|
SARASWATHI
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/597-A
(PERUVALAPUR)
|
2916009000NRG23111120222189166
|
12/11/2022
|
Ramaye
|
2916009WL078839
|
Ramaye
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/615-A
(PERUVALAPUR)
|
2916009000NRG23111120222189167
|
12/11/2022
|
Ramaye
|
2916009WL078839
|
Ramaye
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/635-A
(PERUVALAPUR)
|
2916009000NRG23111120222189168
|
12/11/2022
|
Sellammal
|
2916009WL078839
|
Sellammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/640-A
(PERUVALAPUR)
|
2916009000NRG23111120222189169
|
12/11/2022
|
Amutha
|
2916009WL078839
|
Amutha
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/651-A
(PERUVALAPUR)
|
2916009000NRG23111120222189170
|
12/11/2022
|
Arunachalam
|
2916009WL078839
|
Arunachalam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/651-A
(PERUVALAPUR)
|
2916009000NRG23111120222189171
|
12/11/2022
|
Rajeshwari
|
2916009WL078839
|
Rajeshwari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/654-A
(PERUVALAPUR)
|
2916009000NRG23111120222189172
|
12/11/2022
|
Sellam
|
2916009WL078839
|
Sellam
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/675-A
(PERUVALAPUR)
|
2916009000NRG23111120222189173
|
12/11/2022
|
Maheswari
|
2916009WL078839
|
Maheswari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-020-020/678-A
(PERUVALAPUR)
|
2916009000NRG23111120222189174
|
12/11/2022
|
Muthammal
|
2916009WL078839
|
Muthammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-020-020/699-A
(PERUVALAPUR)
|
2916009000NRG23111120222189175
|
12/11/2022
|
Muthammal
|
2916009WL078839
|
Muthammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-020-020/728-A
(PERUVALAPUR)
|
2916009000NRG23111120222189176
|
12/11/2022
|
Kalaimani
|
2916009WL078839
|
Kalaimani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-020-020/729-A
(PERUVALAPUR)
|
2916009000NRG23111120222189178
|
12/11/2022
|
Dhanalakshmi
|
2916009WL078839
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-020-020/729-A
(PERUVALAPUR)
|
2916009000NRG23111120222189177
|
12/11/2022
|
Muthusamy
|
2916009WL078839
|
Muthusamy
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-020-020/750-A
(PERUVALAPUR)
|
2916009000NRG23111120222189179
|
12/11/2022
|
Cinnammal
|
2916009WL078839
|
Cinnammal
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-020-020/756-A
(PERUVALAPUR)
|
2916009000NRG23111120222189180
|
12/11/2022
|
Ramaye
|
2916009WL078839
|
Ramaye
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-020-020/763-A
(PERUVALAPUR)
|
2916009000NRG23111120222189181
|
12/11/2022
|
Saroja
|
2916009WL078839
|
Saroja
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-020-020/814-A
(PERUVALAPUR)
|
2916009000NRG23111120222189182
|
12/11/2022
|
Gomathi
|
2916009WL078839
|
Gomathi
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-020-020/827-A
(PERUVALAPUR)
|
2916009000NRG23111120222189185
|
12/11/2022
|
Perumal
|
2916009WL078839
|
Perumal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-020-020/862-A
(PERUVALAPUR)
|
2916009000NRG23111120222189186
|
12/11/2022
|
Dhanabakiyam
|
2916009WL078839
|
Dhanabakiyam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-020-020/919-A
(PERUVALAPUR)
|
2916009000NRG23111120222189187
|
12/11/2022
|
Ramya
|
2916009WL078839
|
Ramya
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-020-020/937-A
(PERUVALAPUR)
|
2916009000NRG23111120222189188
|
12/11/2022
|
Muthammal
|
2916009WL078839
|
Muthammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-020-020/962-A
(PERUVALAPUR)
|
2916009000NRG23111120222189189
|
12/11/2022
|
Saraswathi
|
2916009WL078839
|
Saraswathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-020-020/991-A
(PERUVALAPUR)
|
2916009000NRG23111120222189190
|
12/11/2022
|
Sivagami
|
2916009WL078839
|
Sivagami
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50208
|
50208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50208
|
50208
|
|
|
|
|
|
|
|