|
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-16-009-012-012/135-A
(M.KANNANUR)
|
2916009000NRG23051120222111959
|
05/11/2022
|
Karuppaiya
|
2916009WL076873
|
Karuppaiya
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/225-A
(M.KANNANUR)
|
2916009000NRG23051120222111961
|
05/11/2022
|
Govindaraj
|
2916009WL076873
|
Govindaraj
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/228-A
(M.KANNANUR)
|
2916009000NRG23051120222111962
|
05/11/2022
|
Muthan
|
2916009WL076873
|
Muthan
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/291-A
(M.KANNANUR)
|
2916009000NRG23051120222111963
|
05/11/2022
|
Karpagam
|
2916009WL076873
|
Karpagam
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/303-A
(M.KANNANUR)
|
2916009000NRG23051120222111964
|
05/11/2022
|
Malarkodi
|
2916009WL076873
|
Malarkodi
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/328-A
(M.KANNANUR)
|
2916009000NRG23051120222111965
|
05/11/2022
|
Vengadachalam
|
2916009WL076873
|
Vengadachalam
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vengadachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-012-012/399-A
(M.KANNANUR)
|
2916009000NRG23051120222111966
|
05/11/2022
|
Meenatchi
|
2916009WL076873
|
Meenatchi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/400-A
(M.KANNANUR)
|
2916009000NRG23051120222111967
|
05/11/2022
|
Vasantha
|
2916009WL076873
|
Vasantha
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-012-012/401-A
(M.KANNANUR)
|
2916009000NRG23051120222111968
|
05/11/2022
|
Thenmozhi
|
2916009WL076873
|
Thenmozhi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-012-012/403-A
(M.KANNANUR)
|
2916009000NRG23051120222111969
|
05/11/2022
|
Dheivamani
|
2916009WL076873
|
Dheivamani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dheivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-012-012/404-A
(M.KANNANUR)
|
2916009000NRG23051120222111970
|
05/11/2022
|
Rajeswari
|
2916009WL076873
|
Rajeswari
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-012-012/405-A
(M.KANNANUR)
|
2916009000NRG23051120222111971
|
05/11/2022
|
Tamilselvi
|
2916009WL076873
|
Tamilselvi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-012-012/406-A
(M.KANNANUR)
|
2916009000NRG23051120222111972
|
05/11/2022
|
Muthukrishnan
|
2916009WL076873
|
Muthukrishnan
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-012-012/407-A
(M.KANNANUR)
|
2916009000NRG23051120222111973
|
05/11/2022
|
Panjolai
|
2916009WL076873
|
Panjolai
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panjolai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-012-012/411-A
(M.KANNANUR)
|
2916009000NRG23051120222111974
|
05/11/2022
|
Selvi
|
2916009WL076873
|
Selvi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-012-012/413-A
(M.KANNANUR)
|
2916009000NRG23051120222111975
|
05/11/2022
|
Patchaiyammal
|
2916009WL076873
|
Patchaiyammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-012-012/414-A
(M.KANNANUR)
|
2916009000NRG23051120222111976
|
05/11/2022
|
Pappa
|
2916009WL076873
|
Pappa
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-012-012/417-A
(M.KANNANUR)
|
2916009000NRG23051120222111979
|
05/11/2022
|
Amsavalli
|
2916009WL076873
|
Amsavalli
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-012-012/419-A
(M.KANNANUR)
|
2916009000NRG23051120222111980
|
05/11/2022
|
Mani
|
2916009WL076873
|
Mani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-012-012/420-A
(M.KANNANUR)
|
2916009000NRG23051120222111981
|
05/11/2022
|
Subramani
|
2916009WL076873
|
Subramani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-012-012/421-A
(M.KANNANUR)
|
2916009000NRG23051120222111982
|
05/11/2022
|
Rasu
|
2916009WL076873
|
Rasu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-012-012/422-A
(M.KANNANUR)
|
2916009000NRG23051120222111983
|
05/11/2022
|
Thenmozhi
|
2916009WL076873
|
Thenmozhi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-012-012/423-A
(M.KANNANUR)
|
2916009000NRG23051120222111984
|
05/11/2022
|
Selvam
|
2916009WL076873
|
Selvam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvam
|
CANARA BANK(508532)
|
|
24
|
PULLAMPADY
|
TN-16-009-012-012/424-A
(M.KANNANUR)
|
2916009000NRG23051120222111985
|
05/11/2022
|
Megala
|
2916009WL076873
|
Megala
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-012-012/426-A
(M.KANNANUR)
|
2916009000NRG23051120222111986
|
05/11/2022
|
Mahadevi
|
2916009WL076873
|
Mahadevi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-012-012/431-A
(M.KANNANUR)
|
2916009000NRG23051120222111988
|
05/11/2022
|
Patchaiyammal
|
2916009WL076873
|
Patchaiyammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-012-012/433-A
(M.KANNANUR)
|
2916009000NRG23051120222111989
|
05/11/2022
|
Ambika
|
2916009WL076873
|
Ambika
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-012-012/435-A
(M.KANNANUR)
|
2916009000NRG23051120222111990
|
05/11/2022
|
Ramya
|
2916009WL076873
|
Ramya
|
00177
|
IOBA0001081
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
PULLAMPADY
|
TN-16-009-012-012/439-A
(M.KANNANUR)
|
2916009000NRG23051120222111992
|
05/11/2022
|
Subbulakshmi
|
2916009WL076873
|
Subbulakshmi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-012-012/440-A
(M.KANNANUR)
|
2916009000NRG23051120222111993
|
05/11/2022
|
Bharathi
|
2916009WL076873
|
Bharathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bharathi
|
CANARA BANK(508532)
|
|
31
|
PULLAMPADY
|
TN-16-009-012-012/475-A
(M.KANNANUR)
|
2916009000NRG23051120222111994
|
05/11/2022
|
Sumathi
|
2916009WL076873
|
Sumathi
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-012-012/54-A
(M.KANNANUR)
|
2916009000NRG23051120222111997
|
05/11/2022
|
Susila
|
2916009WL076873
|
Susila
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-012-012/577-A
(M.KANNANUR)
|
2916009000NRG23051120222111998
|
05/11/2022
|
Sumalatha
|
2916009WL076873
|
Sumalatha
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-012-012/63-A
(M.KANNANUR)
|
2916009000NRG23051120222112000
|
05/11/2022
|
kannagi
|
2916009WL076873
|
kannagi
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-012-012/83-A
(M.KANNANUR)
|
2916009000NRG23051120222112001
|
05/11/2022
|
Selvaraj
|
2916009WL076873
|
Selvaraj
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44910
|
44910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44910
|
44910
|
|
|
|
|
|
|
|