|
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-16-009-020-020/132-A
(PERUVALAPUR)
|
2916009000NRG23041120222099922
|
04/11/2022
|
MALLIKA
|
2916009WL076444
|
MALLIKA
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/132-A
(PERUVALAPUR)
|
2916009000NRG23041120222099921
|
04/11/2022
|
RAMACHANDRAN
|
2916009WL076444
|
RAMACHANDRAN
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/133-A
(PERUVALAPUR)
|
2916009000NRG23041120222099923
|
04/11/2022
|
NEELAVATHI
|
2916009WL076444
|
NEELAVATHI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/226-A
(PERUVALAPUR)
|
2916009000NRG23041120222099925
|
04/11/2022
|
Jayanthi
|
2916009WL076444
|
Jayanthi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/226-A
(PERUVALAPUR)
|
2916009000NRG23041120222099924
|
04/11/2022
|
MUTHSAMI
|
2916009WL076444
|
MUTHSAMI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
MUTHSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/235-A
(PERUVALAPUR)
|
2916009000NRG23041120222099926
|
04/11/2022
|
SELVARANI
|
2916009WL076444
|
SELVARANI
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476915
|
|
SELVARANI
|
RATNAKAR BANK(607393)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/400-A
(PERUVALAPUR)
|
2916009000NRG23041120222099927
|
04/11/2022
|
RANI
|
2916009WL076444
|
RANI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/408-A
(PERUVALAPUR)
|
2916009000NRG23041120222099928
|
04/11/2022
|
MUTHAMMAL
|
2916009WL076444
|
MUTHAMMAL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/450-A
(PERUVALAPUR)
|
2916009000NRG23041120222099929
|
04/11/2022
|
BALAKRISHNAN
|
2916009WL076444
|
BALAKRISHNAN
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
BALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/453-A
(PERUVALAPUR)
|
2916009000NRG23041120222099931
|
04/11/2022
|
GANESAN
|
2916009WL076444
|
GANESAN
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/453-A
(PERUVALAPUR)
|
2916009000NRG23041120222099930
|
04/11/2022
|
SANDHOSAM
|
2916009WL076444
|
SANDHOSAM
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
SANDHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/502-A
(PERUVALAPUR)
|
2916009000NRG23041120222099933
|
04/11/2022
|
Nidhiya
|
2916009WL076444
|
Nidhiya
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nidhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/506-A
(PERUVALAPUR)
|
2916009000NRG23041120222099934
|
04/11/2022
|
MADHALAIMARY
|
2916009WL076444
|
MADHALAIMARY
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
MADHALAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/519-A
(PERUVALAPUR)
|
2916009000NRG23041120222099935
|
04/11/2022
|
LATHA
|
2916009WL076444
|
LATHA
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/569-A
(PERUVALAPUR)
|
2916009000NRG23041120222099936
|
04/11/2022
|
RENGARAJ
|
2916009WL076444
|
RENGARAJ
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
RENGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/575-A
(PERUVALAPUR)
|
2916009000NRG23041120222099937
|
04/11/2022
|
MUTHUSAMY
|
2916009WL076444
|
MUTHUSAMY
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/575-A
(PERUVALAPUR)
|
2916009000NRG23041120222099938
|
04/11/2022
|
Palaniyammal
|
2916009WL076444
|
Palaniyammal
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/578-A
(PERUVALAPUR)
|
2916009000NRG23041120222099939
|
04/11/2022
|
NATARAJAN
|
2916009WL076444
|
NATARAJAN
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/578-A
(PERUVALAPUR)
|
2916009000NRG23041120222099940
|
04/11/2022
|
PADHMADEVI
|
2916009WL076444
|
PADHMADEVI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
PADHMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/590-A
(PERUVALAPUR)
|
2916009000NRG23041120222099941
|
04/11/2022
|
Rani
|
2916009WL076444
|
Rani
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/592-A
(PERUVALAPUR)
|
2916009000NRG23041120222099942
|
04/11/2022
|
SELVARANI
|
2916009WL076444
|
SELVARANI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/60-A
(PERUVALAPUR)
|
2916009000NRG23041120222099943
|
04/11/2022
|
SAVURIYAMMAL
|
2916009WL076444
|
SAVURIYAMMAL
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
SAVURIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/618-A
(PERUVALAPUR)
|
2916009000NRG23041120222099944
|
04/11/2022
|
Sellam
|
2916009WL076444
|
Sellam
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/624-A
(PERUVALAPUR)
|
2916009000NRG23041120222099945
|
04/11/2022
|
Tamilselvi
|
2916009WL076444
|
Tamilselvi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/626-A
(PERUVALAPUR)
|
2916009000NRG23041120222099946
|
04/11/2022
|
Jothi
|
2916009WL076444
|
Jothi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/630-A
(PERUVALAPUR)
|
2916009000NRG23041120222099948
|
04/11/2022
|
Malarkodi
|
2916009WL076444
|
Malarkodi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/630-A
(PERUVALAPUR)
|
2916009000NRG23041120222099947
|
04/11/2022
|
Thangarasu
|
2916009WL076444
|
Thangarasu
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/633-A
(PERUVALAPUR)
|
2916009000NRG23041120222099949
|
04/11/2022
|
Muthusamy
|
2916009WL076444
|
Muthusamy
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/650-A
(PERUVALAPUR)
|
2916009000NRG23041120222099950
|
04/11/2022
|
UNNAMALAI
|
2916009WL076444
|
UNNAMALAI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/689-A
(PERUVALAPUR)
|
2916009000NRG23041120222099951
|
04/11/2022
|
Ramaraj
|
2916009WL076444
|
Ramaraj
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/713-A
(PERUVALAPUR)
|
2916009000NRG23041120222099952
|
04/11/2022
|
Leelavathi
|
2916009WL076444
|
Leelavathi
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/746-A
(PERUVALAPUR)
|
2916009000NRG23041120222099953
|
04/11/2022
|
Renuka
|
2916009WL076444
|
Renuka
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/767-A
(PERUVALAPUR)
|
2916009000NRG23041120222099954
|
04/11/2022
|
Sellam
|
2916009WL076444
|
Sellam
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/793-A
(PERUVALAPUR)
|
2916009000NRG23041120222099955
|
04/11/2022
|
Selvarani
|
2916009WL076444
|
Selvarani
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/798-A
(PERUVALAPUR)
|
2916009000NRG23041120222099956
|
04/11/2022
|
Sellammal
|
2916009WL076444
|
Sellammal
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/803-A
(PERUVALAPUR)
|
2916009000NRG23041120222099957
|
04/11/2022
|
Revathi
|
2916009WL076444
|
Revathi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/898-A
(PERUVALAPUR)
|
2916009000NRG23041120222099958
|
04/11/2022
|
Velinila
|
2916009WL076444
|
Velinila
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Velinila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-020-020/90-A
(PERUVALAPUR)
|
2916009000NRG23041120222099959
|
04/11/2022
|
SELLAMMAL
|
2916009WL076444
|
SELLAMMAL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-020-020/901-A
(PERUVALAPUR)
|
2916009000NRG23041120222099960
|
04/11/2022
|
Ramayee
|
2916009WL076444
|
Ramayee
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-020-020/918-A
(PERUVALAPUR)
|
2916009000NRG23041120222099961
|
04/11/2022
|
Justin Jeyanthi
|
2916009WL076444
|
Justin Jeyanthi
|
00177
|
IOBA0001045
|
1375
|
1375
|
Processed
|
11/11/2022
|
|
020476915
|
|
Justin Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-020-020/950-A
(PERUVALAPUR)
|
2916009000NRG23041120222099962
|
04/11/2022
|
Ramani
|
2916009WL076444
|
Ramani
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-020-020/958-A
(PERUVALAPUR)
|
2916009000NRG23041120222099963
|
04/11/2022
|
Kalaiselvi
|
2916009WL076444
|
Kalaiselvi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-020-020/982-A
(PERUVALAPUR)
|
2916009000NRG23041120222099964
|
04/11/2022
|
Jayalaitha
|
2916009WL076444
|
Jayalaitha
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayalaitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33980
|
33980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33980
|
33980
|
|
|
|
|
|
|
|