|
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-16-009-011-001/872-A
(MALVAI)
|
2916009000NRG23200820221226947
|
20/08/2022
|
Geetha
|
2916009WL051593
|
Geetha
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-001/873-A
(MALVAI)
|
2916009000NRG23200820221226948
|
20/08/2022
|
Rajammal
|
2916009WL051593
|
Rajammal
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-001/884-A
(MALVAI)
|
2916009000NRG23200820221226949
|
20/08/2022
|
Anandhajothi
|
2916009WL051593
|
Anandhajothi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anandhajothi
|
RATNAKAR BANK(607393)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-001/940-A
(MALVAI)
|
2916009000NRG23200820221226950
|
20/08/2022
|
Jayachitra
|
2916009WL051593
|
Jayachitra
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-001/944-A
(MALVAI)
|
2916009000NRG23200820221226951
|
20/08/2022
|
Geetha
|
2916009WL051593
|
Geetha
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
28/08/2022
|
|
014512495
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-001/948-A
(MALVAI)
|
2916009000NRG23200820221226952
|
20/08/2022
|
Meena
|
2916009WL051593
|
Meena
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-001/979-A
(MALVAI)
|
2916009000NRG23200820221226953
|
20/08/2022
|
Neroja
|
2916009WL051593
|
Neroja
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Neroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/110-A
(MALVAI)
|
2916009000NRG23200820221226965
|
20/08/2022
|
Bakkiyam
|
2916009WL051593
|
Bakkiyam
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/148-A
(MALVAI)
|
2916009000NRG23200820221226968
|
20/08/2022
|
Tamilarasi
|
2916009WL051593
|
Tamilarasi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/152-A
(MALVAI)
|
2916009000NRG23200820221226969
|
20/08/2022
|
Tamilarasi
|
2916009WL051593
|
Tamilarasi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/157-A
(MALVAI)
|
2916009000NRG23200820221226970
|
20/08/2022
|
Dhalakshmi
|
2916009WL051593
|
Dhalakshmi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/159-A
(MALVAI)
|
2916009000NRG23200820221226971
|
20/08/2022
|
teena
|
2916009WL051593
|
teena
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
teena
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/16-A
(MALVAI)
|
2916009000NRG23200820221226972
|
20/08/2022
|
Anjalaidevi
|
2916009WL051593
|
Anjalaidevi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/17-A
(MALVAI)
|
2916009000NRG23200820221226973
|
20/08/2022
|
Kannaki
|
2916009WL051593
|
Kannaki
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/179-A
(MALVAI)
|
2916009000NRG23200820221226974
|
20/08/2022
|
Santhimery
|
2916009WL051593
|
Santhimery
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Santhimery
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/18-A
(MALVAI)
|
2916009000NRG23200820221226975
|
20/08/2022
|
Sentamilselvi
|
2916009WL051593
|
Sentamilselvi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sentamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/182-A
(MALVAI)
|
2916009000NRG23200820221226976
|
20/08/2022
|
Sandhanamery
|
2916009WL051593
|
Sandhanamery
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sandhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/186-A
(MALVAI)
|
2916009000NRG23200820221226977
|
20/08/2022
|
Saroja
|
2916009WL051593
|
Saroja
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/189-A
(MALVAI)
|
2916009000NRG23200820221226978
|
20/08/2022
|
Pushpam
|
2916009WL051593
|
Pushpam
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/19-A
(MALVAI)
|
2916009000NRG23200820221226979
|
20/08/2022
|
Tamilmani
|
2916009WL051593
|
Tamilmani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/193-A
(MALVAI)
|
2916009000NRG23200820221226980
|
20/08/2022
|
Latha
|
2916009WL051593
|
Latha
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/194-A
(MALVAI)
|
2916009000NRG23200820221226981
|
20/08/2022
|
Ammasi
|
2916009WL051593
|
Ammasi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/20-A
(MALVAI)
|
2916009000NRG23200820221226983
|
20/08/2022
|
Nadhiya
|
2916009WL051593
|
Nadhiya
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/208-A
(MALVAI)
|
2916009000NRG23200820221226984
|
20/08/2022
|
Jesindhamery
|
2916009WL051593
|
Jesindhamery
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jesindhamery
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/213-A
(MALVAI)
|
2916009000NRG23200820221226985
|
20/08/2022
|
Sellammal
|
2916009WL051593
|
Sellammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/23-A
(MALVAI)
|
2916009000NRG23200820221226987
|
20/08/2022
|
Selvi
|
2916009WL051593
|
Selvi
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/233-A
(MALVAI)
|
2916009000NRG23200820221226988
|
20/08/2022
|
Sandhanamery
|
2916009WL051593
|
Sandhanamery
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sandhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/239-A
(MALVAI)
|
2916009000NRG23200820221226991
|
20/08/2022
|
Rajakumari
|
2916009WL051593
|
Rajakumari
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/24-A
(MALVAI)
|
2916009000NRG23200820221226992
|
20/08/2022
|
Pappa
|
2916009WL051593
|
Pappa
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/250-A
(MALVAI)
|
2916009000NRG23200820221226993
|
20/08/2022
|
Thayammal
|
2916009WL051593
|
Thayammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/251-A
(MALVAI)
|
2916009000NRG23200820221226994
|
20/08/2022
|
Sellammal
|
2916009WL051593
|
Sellammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/252-A
(MALVAI)
|
2916009000NRG23200820221226995
|
20/08/2022
|
Dhanalakshmi
|
2916009WL051593
|
Dhanalakshmi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dhanalakshmi
|
RATNAKAR BANK(607393)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/281-A
(MALVAI)
|
2916009000NRG23200820221226996
|
20/08/2022
|
Chidhambaram
|
2916009WL051593
|
Chidhambaram
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chidhambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/37-A
(MALVAI)
|
2916009000NRG23200820221226998
|
20/08/2022
|
Lalitha
|
2916009WL051593
|
Lalitha
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lalitha
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/38-A
(MALVAI)
|
2916009000NRG23200820221226999
|
20/08/2022
|
Sellammal
|
2916009WL051593
|
Sellammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/41-A
(MALVAI)
|
2916009000NRG23200820221227000
|
20/08/2022
|
Suganya
|
2916009WL051593
|
Suganya
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-011-011/42-A
(MALVAI)
|
2916009000NRG23200820221227001
|
20/08/2022
|
Maruthabal
|
2916009WL051593
|
Maruthabal
|
00177
|
IOBA0001081
|
1375
|
1375
|
Processed
|
28/08/2022
|
|
014512495
|
|
Maruthabal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-011-011/43-A
(MALVAI)
|
2916009000NRG23200820221227002
|
20/08/2022
|
Panjavarnam
|
2916009WL051593
|
Panjavarnam
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38115
|
38115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38115
|
38115
|
|
|
|
|
|
|
|