|
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-16-009-006-006/100-A
(KANNAKUDI)
|
2916009000NRG23211020221948149
|
21/10/2022
|
Vasantha
|
2916009WL072347
|
Vasantha
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/127-A
(KANNAKUDI)
|
2916009000NRG23211020221948150
|
21/10/2022
|
Johnsi
|
2916009WL072347
|
Johnsi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Johnsi
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/131-A
(KANNAKUDI)
|
2916009000NRG23211020221948151
|
21/10/2022
|
Kathiresan
|
2916009WL072347
|
Kathiresan
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kathiresan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/254-A
(KANNAKUDI)
|
2916009000NRG23211020221948152
|
21/10/2022
|
Annamanikam
|
2916009WL072347
|
Annamanikam
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annamanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/254-A
(KANNAKUDI)
|
2916009000NRG23211020221948153
|
21/10/2022
|
Selvarani
|
2916009WL072347
|
Selvarani
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/290-A
(KANNAKUDI)
|
2916009000NRG23211020221948154
|
21/10/2022
|
Vasuki
|
2916009WL072347
|
Vasuki
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/329-A
(KANNAKUDI)
|
2916009000NRG23211020221948155
|
21/10/2022
|
Rajendran
|
2916009WL072347
|
Rajendran
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/347-A
(KANNAKUDI)
|
2916009000NRG23211020221948157
|
21/10/2022
|
Starvin
|
2916009WL072347
|
Starvin
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Starvin
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/355-A
(KANNAKUDI)
|
2916009000NRG23211020221948158
|
21/10/2022
|
Muthulakshmi
|
2916009WL072347
|
Muthulakshmi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/362-A
(KANNAKUDI)
|
2916009000NRG23211020221948159
|
21/10/2022
|
Vellandurai
|
2916009WL072347
|
Vellandurai
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellandurai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/367-A
(KANNAKUDI)
|
2916009000NRG23211020221948161
|
21/10/2022
|
Umamaheswari
|
2916009WL072347
|
Umamaheswari
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/416-A
(KANNAKUDI)
|
2916009000NRG23211020221948162
|
21/10/2022
|
Mani
|
2916009WL072347
|
Mani
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mani
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/45-A
(KANNAKUDI)
|
2916009000NRG23211020221948163
|
21/10/2022
|
Mani
|
2916009WL072347
|
Mani
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/45-A
(KANNAKUDI)
|
2916009000NRG23211020221948164
|
21/10/2022
|
Rani
|
2916009WL072347
|
Rani
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/471-A
(KANNAKUDI)
|
2916009000NRG23211020221948166
|
21/10/2022
|
Velambal
|
2916009WL072347
|
Velambal
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Velambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/475-A
(KANNAKUDI)
|
2916009000NRG23211020221948167
|
21/10/2022
|
Kathirvel
|
2916009WL072347
|
Kathirvel
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kathirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/48-A
(KANNAKUDI)
|
2916009000NRG23211020221948168
|
21/10/2022
|
Rajathi
|
2916009WL072347
|
Rajathi
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/51-A
(KANNAKUDI)
|
2916009000NRG23211020221948169
|
21/10/2022
|
Palaniyammal
|
2916009WL072347
|
Palaniyammal
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/53-A
(KANNAKUDI)
|
2916009000NRG23211020221948171
|
21/10/2022
|
Kaliyammal
|
2916009WL072347
|
Kaliyammal
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/53-A
(KANNAKUDI)
|
2916009000NRG23211020221948170
|
21/10/2022
|
Krishnan
|
2916009WL072347
|
Krishnan
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-006-006/59-A
(KANNAKUDI)
|
2916009000NRG23211020221948172
|
21/10/2022
|
Manavarasu
|
2916009WL072347
|
Manavarasu
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manavarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-006-006/69-A
(KANNAKUDI)
|
2916009000NRG23211020221948173
|
21/10/2022
|
Kannusamy
|
2916009WL072347
|
Kannusamy
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-006-006/692-A
(KANNAKUDI)
|
2916009000NRG23211020221948174
|
21/10/2022
|
Anjalai
|
2916009WL072347
|
Anjalai
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PULLAMPADY
|
TN-16-009-006-006/697-A
(KANNAKUDI)
|
2916009000NRG23211020221948175
|
21/10/2022
|
Deepa
|
2916009WL072347
|
Deepa
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-006-006/704-A
(KANNAKUDI)
|
2916009000NRG23211020221948176
|
21/10/2022
|
Kanagavalli
|
2916009WL072347
|
Kanagavalli
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PULLAMPADY
|
TN-16-009-006-006/724-A
(KANNAKUDI)
|
2916009000NRG23211020221948177
|
21/10/2022
|
Manimozhi
|
2916009WL072347
|
Manimozhi
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-006-006/74-A
(KANNAKUDI)
|
2916009000NRG23211020221948181
|
21/10/2022
|
Gomathi
|
2916009WL072347
|
Gomathi
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-006-006/74-A
(KANNAKUDI)
|
2916009000NRG23211020221948180
|
21/10/2022
|
Inbavalli
|
2916009WL072347
|
Inbavalli
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-006-006/746-A
(KANNAKUDI)
|
2916009000NRG23211020221948182
|
21/10/2022
|
Annamari
|
2916009WL072347
|
Annamari
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annamari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-006-006/76-A
(KANNAKUDI)
|
2916009000NRG23211020221948184
|
21/10/2022
|
Manimozhliyan
|
2916009WL072347
|
Manimozhliyan
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimozhliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-006-006/76-A
(KANNAKUDI)
|
2916009000NRG23211020221948185
|
21/10/2022
|
Thamilarasi
|
2916009WL072347
|
Thamilarasi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-006-006/777-A
(KANNAKUDI)
|
2916009000NRG23211020221948189
|
21/10/2022
|
Ramalakshmi
|
2916009WL072347
|
Ramalakshmi
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-006-006/777-A
(KANNAKUDI)
|
2916009000NRG23211020221948188
|
21/10/2022
|
Suresh
|
2916009WL072347
|
Suresh
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-006-006/79-A
(KANNAKUDI)
|
2916009000NRG23211020221948191
|
21/10/2022
|
Lakshmi
|
2916009WL072347
|
Lakshmi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-006-006/79-A
(KANNAKUDI)
|
2916009000NRG23211020221948192
|
21/10/2022
|
Priya
|
2916009WL072347
|
Priya
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-006-006/83-A
(KANNAKUDI)
|
2916009000NRG23211020221948193
|
21/10/2022
|
Tamilselvi
|
2916009WL072347
|
Tamilselvi
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-006-006/83-A
(KANNAKUDI)
|
2916009000NRG23211020221948194
|
21/10/2022
|
Vanmathy
|
2916009WL072347
|
Vanmathy
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vanmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-006-006/91-A
(KANNAKUDI)
|
2916009000NRG23211020221948195
|
21/10/2022
|
Chinnkkal
|
2916009WL072347
|
Chinnkkal
|
00177
|
IOBA0001045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnkkal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39400
|
39400
|
|
|
|
|
|
|
|