|
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-16-009-011-001/881-A
(MALVAI)
|
2916009000NRG23240620220557618
|
24/06/2022
|
Lalitha
|
2916009WL025172
|
Lalitha
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-001/930-A
(MALVAI)
|
2916009000NRG23240620220557619
|
24/06/2022
|
Suganya
|
2916009WL025172
|
Suganya
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/127-A
(MALVAI)
|
2916009000NRG23240620220557624
|
24/06/2022
|
Vembu
|
2916009WL025172
|
Vembu
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/141-A
(MALVAI)
|
2916009000NRG23240620220557625
|
24/06/2022
|
Saraswathi
|
2916009WL025172
|
Saraswathi
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/287-A
(MALVAI)
|
2916009000NRG23240620220557626
|
24/06/2022
|
Kamatchi
|
2916009WL025172
|
Kamatchi
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/305-A
(MALVAI)
|
2916009000NRG23240620220557627
|
24/06/2022
|
Anandhi
|
2916009WL025172
|
Anandhi
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/306-A
(MALVAI)
|
2916009000NRG23240620220557628
|
24/06/2022
|
Susila
|
2916009WL025172
|
Susila
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861757
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/342-A
(MALVAI)
|
2916009000NRG23240620220557629
|
24/06/2022
|
Manikathammal
|
2916009WL025172
|
Manikathammal
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Manikathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/374-A
(MALVAI)
|
2916009000NRG23240620220557630
|
24/06/2022
|
Alamelu
|
2916009WL025172
|
Alamelu
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Alamelu
|
RATNAKAR BANK(607393)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/378-A
(MALVAI)
|
2916009000NRG23240620220557631
|
24/06/2022
|
Tamilarasi
|
2916009WL025172
|
Tamilarasi
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/380-A
(MALVAI)
|
2916009000NRG23240620220557632
|
24/06/2022
|
Parvathi
|
2916009WL025172
|
Parvathi
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/383-A
(MALVAI)
|
2916009000NRG23240620220557633
|
24/06/2022
|
Pachyammal
|
2916009WL025172
|
Pachyammal
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pachyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/384-A
(MALVAI)
|
2916009000NRG23240620220557634
|
24/06/2022
|
Mani
|
2916009WL025172
|
Mani
|
00177
|
IOBA0001081
|
540
|
540
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/387-A
(MALVAI)
|
2916009000NRG23240620220557635
|
24/06/2022
|
Muthulashmi
|
2916009WL025172
|
Muthulashmi
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthulashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/467-A
(MALVAI)
|
2916009000NRG23240620220557636
|
24/06/2022
|
Ilavarasi
|
2916009WL025172
|
Ilavarasi
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/493-A
(MALVAI)
|
2916009000NRG23240620220557637
|
24/06/2022
|
Rani
|
2916009WL025172
|
Rani
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/494-A
(MALVAI)
|
2916009000NRG23240620220557638
|
24/06/2022
|
Sellam
|
2916009WL025172
|
Sellam
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellam
|
CANARA BANK(508532)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/495-A
(MALVAI)
|
2916009000NRG23240620220557639
|
24/06/2022
|
Tamilmani
|
2916009WL025172
|
Tamilmani
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/506-A
(MALVAI)
|
2916009000NRG23240620220557640
|
24/06/2022
|
Sampoornam
|
2916009WL025172
|
Sampoornam
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/533-A
(MALVAI)
|
2916009000NRG23240620220557641
|
24/06/2022
|
Pappu
|
2916009WL025172
|
Pappu
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/534-A
(MALVAI)
|
2916009000NRG23240620220557642
|
24/06/2022
|
Alamelu
|
2916009WL025172
|
Alamelu
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/536-A
(MALVAI)
|
2916009000NRG23240620220557643
|
24/06/2022
|
Alamelu
|
2916009WL025172
|
Alamelu
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/540-A
(MALVAI)
|
2916009000NRG23240620220557644
|
24/06/2022
|
Pitchaiyammal
|
2916009WL025172
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/555-A
(MALVAI)
|
2916009000NRG23240620220557645
|
24/06/2022
|
Rajeswari
|
2916009WL025172
|
Rajeswari
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/562-A
(MALVAI)
|
2916009000NRG23240620220557646
|
24/06/2022
|
Vasandha
|
2916009WL025172
|
Vasandha
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vasandha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/564-A
(MALVAI)
|
2916009000NRG23240620220557647
|
24/06/2022
|
Selvarani
|
2916009WL025172
|
Selvarani
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/565-A
(MALVAI)
|
2916009000NRG23240620220557648
|
24/06/2022
|
Rajathi
|
2916009WL025172
|
Rajathi
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/570-A
(MALVAI)
|
2916009000NRG23240620220557649
|
24/06/2022
|
Umadevai
|
2916009WL025172
|
Umadevai
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Umadevai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/575-A
(MALVAI)
|
2916009000NRG23240620220557650
|
24/06/2022
|
Govindammal
|
2916009WL025172
|
Govindammal
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861757
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/579-A
(MALVAI)
|
2916009000NRG23240620220557651
|
24/06/2022
|
Muthukannu
|
2916009WL025172
|
Muthukannu
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/603-A
(MALVAI)
|
2916009000NRG23240620220557652
|
24/06/2022
|
Malar
|
2916009WL025172
|
Malar
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/621-A
(MALVAI)
|
2916009000NRG23240620220557653
|
24/06/2022
|
Sumathi
|
2916009WL025172
|
Sumathi
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/636-A
(MALVAI)
|
2916009000NRG23240620220557654
|
24/06/2022
|
Meenammal
|
2916009WL025172
|
Meenammal
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/644-A
(MALVAI)
|
2916009000NRG23240620220557656
|
24/06/2022
|
Muthukannu
|
2916009WL025172
|
Muthukannu
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/698-A
(MALVAI)
|
2916009000NRG23240620220557659
|
24/06/2022
|
Muthusamy
|
2916009WL025172
|
Muthusamy
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/707-A
(MALVAI)
|
2916009000NRG23240620220557660
|
24/06/2022
|
Chitra
|
2916009WL025172
|
Chitra
|
00177
|
IOBA0001081
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-011-011/729-A
(MALVAI)
|
2916009000NRG23240620220557661
|
24/06/2022
|
Papathi
|
2916009WL025172
|
Papathi
|
00177
|
IOBA0001081
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861757
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-011-011/800-A
(MALVAI)
|
2916009000NRG23240620220557662
|
24/06/2022
|
Thiruvalarselvi
|
2916009WL025172
|
Thiruvalarselvi
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thiruvalarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PULLAMPADY
|
TN-16-009-011-011/825-A
(MALVAI)
|
2916009000NRG23240620220557663
|
24/06/2022
|
Danalakshmi
|
2916009WL025172
|
Danalakshmi
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-011-011/932-A
(MALVAI)
|
2916009000NRG23240620220557664
|
24/06/2022
|
Ramasamy
|
2916009WL025172
|
Ramasamy
|
00177
|
IOBA0001081
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40860
|
40860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|