|
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-16-009-011-011/126-A
(MALVAI)
|
2916009000NRG23170920221531057
|
17/09/2022
|
Marudhayi
|
2916009WL061383
|
Marudhayi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Marudhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/129-A
(MALVAI)
|
2916009000NRG23170920221531058
|
17/09/2022
|
Dharmaraj
|
2916009WL061383
|
Dharmaraj
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dharmaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/132-A
(MALVAI)
|
2916009000NRG23170920221531059
|
17/09/2022
|
Manjayi
|
2916009WL061383
|
Manjayi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manjayi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/197-A
(MALVAI)
|
2916009000NRG23170920221531060
|
17/09/2022
|
Malar
|
2916009WL061383
|
Malar
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/202-A
(MALVAI)
|
2916009000NRG23170920221531061
|
17/09/2022
|
Sellammal
|
2916009WL061383
|
Sellammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/204-A
(MALVAI)
|
2916009000NRG23170920221531062
|
17/09/2022
|
Kannagi
|
2916009WL061383
|
Kannagi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kannagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/214-A
(MALVAI)
|
2916009000NRG23170920221531063
|
17/09/2022
|
Tamilarasi
|
2916009WL061383
|
Tamilarasi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/242-A
(MALVAI)
|
2916009000NRG23170920221531064
|
17/09/2022
|
Indhira
|
2916009WL061383
|
Indhira
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/259-A
(MALVAI)
|
2916009000NRG23170920221531065
|
17/09/2022
|
Sellapappu
|
2916009WL061383
|
Sellapappu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/269-A
(MALVAI)
|
2916009000NRG23170920221531067
|
17/09/2022
|
Rasathi
|
2916009WL061383
|
Rasathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rasathi
|
CANARA BANK(508532)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/304-A
(MALVAI)
|
2916009000NRG23170920221531068
|
17/09/2022
|
Selvi
|
2916009WL061383
|
Selvi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/336-A
(MALVAI)
|
2916009000NRG23170920221531069
|
17/09/2022
|
Thangamani
|
2916009WL061383
|
Thangamani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/410-A
(MALVAI)
|
2916009000NRG23170920221531070
|
17/09/2022
|
Asainila
|
2916009WL061383
|
Asainila
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Asainila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/460-A
(MALVAI)
|
2916009000NRG23170920221531071
|
17/09/2022
|
Saroja
|
2916009WL061383
|
Saroja
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/463-A
(MALVAI)
|
2916009000NRG23170920221531072
|
17/09/2022
|
Susila
|
2916009WL061383
|
Susila
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/501-A
(MALVAI)
|
2916009000NRG23170920221531073
|
17/09/2022
|
Poongodi
|
2916009WL061383
|
Poongodi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/503-A
(MALVAI)
|
2916009000NRG23170920221531074
|
17/09/2022
|
Vasikaram
|
2916009WL061383
|
Vasikaram
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vasikaram
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/505-A
(MALVAI)
|
2916009000NRG23170920221531075
|
17/09/2022
|
Mani
|
2916009WL061383
|
Mani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/521-A
(MALVAI)
|
2916009000NRG23170920221531076
|
17/09/2022
|
Poobathi
|
2916009WL061383
|
Poobathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Poobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/523-A
(MALVAI)
|
2916009000NRG23170920221531077
|
17/09/2022
|
Rajeswari
|
2916009WL061383
|
Rajeswari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/600-A
(MALVAI)
|
2916009000NRG23170920221531078
|
17/09/2022
|
Anitha
|
2916009WL061383
|
Anitha
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/629-A
(MALVAI)
|
2916009000NRG23170920221531079
|
17/09/2022
|
Danam
|
2916009WL061383
|
Danam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Danam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/657-A
(MALVAI)
|
2916009000NRG23170920221531080
|
17/09/2022
|
Sinnaponnu
|
2916009WL061383
|
Sinnaponnu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/687-A
(MALVAI)
|
2916009000NRG23170920221531081
|
17/09/2022
|
Manimekalai
|
2916009WL061383
|
Manimekalai
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manimekalai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/695-A
(MALVAI)
|
2916009000NRG23170920221531082
|
17/09/2022
|
Malarkodi
|
2916009WL061383
|
Malarkodi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/699-A
(MALVAI)
|
2916009000NRG23170920221531083
|
17/09/2022
|
Muthulashmi
|
2916009WL061383
|
Muthulashmi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthulashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/767-A
(MALVAI)
|
2916009000NRG23170920221531084
|
17/09/2022
|
Malini
|
2916009WL061383
|
Malini
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malini
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/798-A
(MALVAI)
|
2916009000NRG23170920221531085
|
17/09/2022
|
Pattu
|
2916009WL061383
|
Pattu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/805-A
(MALVAI)
|
2916009000NRG23170920221531086
|
17/09/2022
|
Sumathi
|
2916009WL061383
|
Sumathi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/833-A
(MALVAI)
|
2916009000NRG23170920221531088
|
17/09/2022
|
Pachaiyammal
|
2916009WL061383
|
Pachaiyammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/842-A
(MALVAI)
|
2916009000NRG23170920221531089
|
17/09/2022
|
Parimala
|
2916009WL061383
|
Parimala
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/901-A
(MALVAI)
|
2916009000NRG23170920221531090
|
17/09/2022
|
Sumathi
|
2916009WL061383
|
Sumathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/920-A
(MALVAI)
|
2916009000NRG23170920221531091
|
17/09/2022
|
Rasathi
|
2916009WL061383
|
Rasathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/936-A
(MALVAI)
|
2916009000NRG23170920221531092
|
17/09/2022
|
Krishanveni
|
2916009WL061383
|
Krishanveni
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Krishanveni
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/939-A
(MALVAI)
|
2916009000NRG23170920221531093
|
17/09/2022
|
Selvam
|
2916009WL061383
|
Selvam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/978-A
(MALVAI)
|
2916009000NRG23170920221531094
|
17/09/2022
|
Tamilarasi
|
2916009WL061383
|
Tamilarasi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|