|
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-16-009-020-020/100-A
(PERUVALAPUR)
|
2916009000NRG23191120222259740
|
19/11/2022
|
Natarajan
|
2916009WL080753
|
Natarajan
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Natarajan
|
CANARA BANK(508532)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/100-A
(PERUVALAPUR)
|
2916009000NRG23191120222259741
|
19/11/2022
|
SANDHOSAM
|
2916009WL080753
|
SANDHOSAM
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANDHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/119-A
(PERUVALAPUR)
|
2916009000NRG23191120222259751
|
19/11/2022
|
SELLAM
|
2916009WL080753
|
SELLAM
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/122-A
(PERUVALAPUR)
|
2916009000NRG23191120222259752
|
19/11/2022
|
RENGARAJ
|
2916009WL080753
|
RENGARAJ
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
RENGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/122-A
(PERUVALAPUR)
|
2916009000NRG23191120222259753
|
19/11/2022
|
Saroja
|
2916009WL080753
|
Saroja
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/125-A
(PERUVALAPUR)
|
2916009000NRG23191120222259754
|
19/11/2022
|
SATHYA
|
2916009WL080753
|
SATHYA
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/216-A
(PERUVALAPUR)
|
2916009000NRG23191120222259755
|
19/11/2022
|
FATHIMA BHEEBHI
|
2916009WL080753
|
FATHIMA BHEEBHI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
FATHIMA BHEEBHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/280-A
(PERUVALAPUR)
|
2916009000NRG23191120222259758
|
19/11/2022
|
MOOKAN
|
2916009WL080753
|
MOOKAN
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MOOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/280-A
(PERUVALAPUR)
|
2916009000NRG23191120222259757
|
19/11/2022
|
SINNAMMAL
|
2916009WL080753
|
SINNAMMAL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
SINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/290-A
(PERUVALAPUR)
|
2916009000NRG23191120222259759
|
19/11/2022
|
SELLAMMAL
|
2916009WL080753
|
SELLAMMAL
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/418-A
(PERUVALAPUR)
|
2916009000NRG23191120222259760
|
19/11/2022
|
SELLAMMAL
|
2916009WL080753
|
SELLAMMAL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/437-A
(PERUVALAPUR)
|
2916009000NRG23191120222259761
|
19/11/2022
|
LOGAMBAL
|
2916009WL080753
|
LOGAMBAL
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/439-A
(PERUVALAPUR)
|
2916009000NRG23191120222259762
|
19/11/2022
|
RANI
|
2916009WL080753
|
RANI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/441-A
(PERUVALAPUR)
|
2916009000NRG23191120222259763
|
19/11/2022
|
THANGAMMMAL
|
2916009WL080753
|
THANGAMMMAL
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAMMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/457-A
(PERUVALAPUR)
|
2916009000NRG23191120222259765
|
19/11/2022
|
RAMASAMI
|
2916009WL080753
|
RAMASAMI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/457-A
(PERUVALAPUR)
|
2916009000NRG23191120222259766
|
19/11/2022
|
SELLAMMAL
|
2916009WL080753
|
SELLAMMAL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/461-A
(PERUVALAPUR)
|
2916009000NRG23191120222259767
|
19/11/2022
|
PAPPATHI
|
2916009WL080753
|
PAPPATHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/479-A
(PERUVALAPUR)
|
2916009000NRG23191120222259768
|
19/11/2022
|
YASODHA
|
2916009WL080753
|
YASODHA
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/495-A
(PERUVALAPUR)
|
2916009000NRG23191120222259769
|
19/11/2022
|
CINNAMMAL
|
2916009WL080753
|
CINNAMMAL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
CINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/504-A
(PERUVALAPUR)
|
2916009000NRG23191120222259770
|
19/11/2022
|
Kanagaraj
|
2916009WL080753
|
Kanagaraj
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/527-A
(PERUVALAPUR)
|
2916009000NRG23191120222259771
|
19/11/2022
|
MANI
|
2916009WL080753
|
MANI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/555-A
(PERUVALAPUR)
|
2916009000NRG23191120222259772
|
19/11/2022
|
Chitra
|
2916009WL080753
|
Chitra
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/558-A
(PERUVALAPUR)
|
2916009000NRG23191120222259774
|
19/11/2022
|
Jeyaraj
|
2916009WL080753
|
Jeyaraj
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jeyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/558-A
(PERUVALAPUR)
|
2916009000NRG23191120222259773
|
19/11/2022
|
LAKSHMI
|
2916009WL080753
|
LAKSHMI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/561-A
(PERUVALAPUR)
|
2916009000NRG23191120222259775
|
19/11/2022
|
Muthukannu
|
2916009WL080753
|
Muthukannu
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/582-A
(PERUVALAPUR)
|
2916009000NRG23191120222259776
|
19/11/2022
|
ARUMBU
|
2916009WL080753
|
ARUMBU
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
ARUMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/588-A
(PERUVALAPUR)
|
2916009000NRG23191120222259778
|
19/11/2022
|
Indhira
|
2916009WL080753
|
Indhira
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/588-A
(PERUVALAPUR)
|
2916009000NRG23191120222259777
|
19/11/2022
|
SAROJA
|
2916009WL080753
|
SAROJA
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/589-A
(PERUVALAPUR)
|
2916009000NRG23191120222259779
|
19/11/2022
|
MUTHULAXMI
|
2916009WL080753
|
MUTHULAXMI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/598-A
(PERUVALAPUR)
|
2916009000NRG23191120222259780
|
19/11/2022
|
Jayalaxmi
|
2916009WL080753
|
Jayalaxmi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/653-A
(PERUVALAPUR)
|
2916009000NRG23191120222259782
|
19/11/2022
|
Vellaiyammal
|
2916009WL080753
|
Vellaiyammal
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/671-A
(PERUVALAPUR)
|
2916009000NRG23191120222259783
|
19/11/2022
|
Kuppusamy
|
2916009WL080753
|
Kuppusamy
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/677-A
(PERUVALAPUR)
|
2916009000NRG23191120222259784
|
19/11/2022
|
Annapattu
|
2916009WL080753
|
Annapattu
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/679-A
(PERUVALAPUR)
|
2916009000NRG23191120222259785
|
19/11/2022
|
Sudadevi
|
2916009WL080753
|
Sudadevi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sudadevi
|
ICICI BANK LTD(508534)
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/683-A
(PERUVALAPUR)
|
2916009000NRG23191120222259787
|
19/11/2022
|
Sathya
|
2916009WL080753
|
Sathya
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/683-A
(PERUVALAPUR)
|
2916009000NRG23191120222259786
|
19/11/2022
|
Sellammal
|
2916009WL080753
|
Sellammal
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/684-A
(PERUVALAPUR)
|
2916009000NRG23191120222259788
|
19/11/2022
|
Rani
|
2916009WL080753
|
Rani
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-020-020/72-A
(PERUVALAPUR)
|
2916009000NRG23191120222259789
|
19/11/2022
|
Mariyammal
|
2916009WL080753
|
Mariyammal
|
00177
|
IOBA0001045
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-020-020/743-A
(PERUVALAPUR)
|
2916009000NRG23191120222259790
|
19/11/2022
|
Selvarani
|
2916009WL080753
|
Selvarani
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-020-020/787-A
(PERUVALAPUR)
|
2916009000NRG23191120222259791
|
19/11/2022
|
Pappathi
|
2916009WL080753
|
Pappathi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-020-020/791-A
(PERUVALAPUR)
|
2916009000NRG23191120222259792
|
19/11/2022
|
Saroja
|
2916009WL080753
|
Saroja
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-020-020/793-A
(PERUVALAPUR)
|
2916009000NRG23191120222259793
|
19/11/2022
|
Selvarani
|
2916009WL080753
|
Selvarani
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-020-020/815-A
(PERUVALAPUR)
|
2916009000NRG23191120222259794
|
19/11/2022
|
Paramajothi
|
2916009WL080753
|
Paramajothi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Paramajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PULLAMPADY
|
TN-16-009-020-020/834-A
(PERUVALAPUR)
|
2916009000NRG23191120222259795
|
19/11/2022
|
Jayalakshmi
|
2916009WL080753
|
Jayalakshmi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-020-020/857-A
(PERUVALAPUR)
|
2916009000NRG23191120222259797
|
19/11/2022
|
Mookayee
|
2916009WL080753
|
Mookayee
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-020-020/863-A
(PERUVALAPUR)
|
2916009000NRG23191120222259798
|
19/11/2022
|
Sarasu
|
2916009WL080753
|
Sarasu
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-020-020/866-A
(PERUVALAPUR)
|
2916009000NRG23191120222259799
|
19/11/2022
|
Mookayee
|
2916009WL080753
|
Mookayee
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-020-020/872-A
(PERUVALAPUR)
|
2916009000NRG23191120222259800
|
19/11/2022
|
Muthulakshmi
|
2916009WL080753
|
Muthulakshmi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34424
|
34424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34424
|
34424
|
|
|
|
|
|
|
|