|
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-16-009-011-011/103-A
(MALVAI)
|
2916009000NRG23030920221386061
|
03/09/2022
|
Mookkayi
|
2916009WL057189
|
Mookkayi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mookkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/105-A
(MALVAI)
|
2916009000NRG23030920221386063
|
03/09/2022
|
Suppaiya
|
2916009WL057189
|
Suppaiya
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858377
|
|
Suppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/108-A
(MALVAI)
|
2916009000NRG23030920221386065
|
03/09/2022
|
Indhirani
|
2916009WL057189
|
Indhirani
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/13-A
(MALVAI)
|
2916009000NRG23030920221386069
|
03/09/2022
|
Santhi
|
2916009WL057189
|
Santhi
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/133-A
(MALVAI)
|
2916009000NRG23030920221386070
|
03/09/2022
|
Nallammal
|
2916009WL057189
|
Nallammal
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/134-A
(MALVAI)
|
2916009000NRG23030920221386071
|
03/09/2022
|
Tamilzarasi
|
2916009WL057189
|
Tamilzarasi
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Tamilzarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/199-A
(MALVAI)
|
2916009000NRG23030920221386072
|
03/09/2022
|
Kanagam
|
2916009WL057189
|
Kanagam
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanagam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/209-A
(MALVAI)
|
2916009000NRG23030920221386073
|
03/09/2022
|
Lakshmi
|
2916009WL057189
|
Lakshmi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/211-A
(MALVAI)
|
2916009000NRG23030920221386074
|
03/09/2022
|
Sundarraj
|
2916009WL057189
|
Sundarraj
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sundarraj
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/249-A
(MALVAI)
|
2916009000NRG23030920221386075
|
03/09/2022
|
Renganayagi
|
2916009WL057189
|
Renganayagi
|
00177
|
IOBA0001081
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858377
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/265-A
(MALVAI)
|
2916009000NRG23030920221386076
|
03/09/2022
|
Ilavarasi
|
2916009WL057189
|
Ilavarasi
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/270-A
(MALVAI)
|
2916009000NRG23030920221386077
|
03/09/2022
|
Malliga
|
2916009WL057189
|
Malliga
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/273-A
(MALVAI)
|
2916009000NRG23030920221386078
|
03/09/2022
|
Veeraiya
|
2916009WL057189
|
Veeraiya
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Veeraiya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/316-A
(MALVAI)
|
2916009000NRG23030920221386079
|
03/09/2022
|
Gowsalya
|
2916009WL057189
|
Gowsalya
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/322-A
(MALVAI)
|
2916009000NRG23030920221386080
|
03/09/2022
|
Sellammal
|
2916009WL057189
|
Sellammal
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/325-A
(MALVAI)
|
2916009000NRG23030920221386081
|
03/09/2022
|
Pitchaiyammal
|
2916009WL057189
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/337-A
(MALVAI)
|
2916009000NRG23030920221386082
|
03/09/2022
|
Indhirani
|
2916009WL057189
|
Indhirani
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/338-A
(MALVAI)
|
2916009000NRG23030920221386083
|
03/09/2022
|
Samboornam
|
2916009WL057189
|
Samboornam
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/349-A
(MALVAI)
|
2916009000NRG23030920221386084
|
03/09/2022
|
Rajakumari
|
2916009WL057189
|
Rajakumari
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/365-A
(MALVAI)
|
2916009000NRG23030920221386085
|
03/09/2022
|
Sellammal
|
2916009WL057189
|
Sellammal
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/439-A
(MALVAI)
|
2916009000NRG23030920221386086
|
03/09/2022
|
Vadivel
|
2916009WL057189
|
Vadivel
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/442-A
(MALVAI)
|
2916009000NRG23030920221386087
|
03/09/2022
|
Subathira
|
2916009WL057189
|
Subathira
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Subathira
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/476-A
(MALVAI)
|
2916009000NRG23030920221386088
|
03/09/2022
|
Kamatchi
|
2916009WL057189
|
Kamatchi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/481-A
(MALVAI)
|
2916009000NRG23030920221386090
|
03/09/2022
|
Kanagavalli
|
2916009WL057189
|
Kanagavalli
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/489-A
(MALVAI)
|
2916009000NRG23030920221386091
|
03/09/2022
|
Selvi
|
2916009WL057189
|
Selvi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvi
|
CANARA BANK(508532)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/509-A
(MALVAI)
|
2916009000NRG23030920221386092
|
03/09/2022
|
Patturoja
|
2916009WL057189
|
Patturoja
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Patturoja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/525-A
(MALVAI)
|
2916009000NRG23030920221386093
|
03/09/2022
|
Amirdham
|
2916009WL057189
|
Amirdham
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/528-A
(MALVAI)
|
2916009000NRG23030920221386094
|
03/09/2022
|
Pitchaipillai
|
2916009WL057189
|
Pitchaipillai
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pitchaipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/535-A
(MALVAI)
|
2916009000NRG23030920221386095
|
03/09/2022
|
Rajakumari
|
2916009WL057189
|
Rajakumari
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/544-A
(MALVAI)
|
2916009000NRG23030920221386096
|
03/09/2022
|
Anbalagan
|
2916009WL057189
|
Anbalagan
|
00177
|
IOBA0001081
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/546-A
(MALVAI)
|
2916009000NRG23030920221386097
|
03/09/2022
|
Thangamalar
|
2916009WL057189
|
Thangamalar
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/547-A
(MALVAI)
|
2916009000NRG23030920221386098
|
03/09/2022
|
Mageswari
|
2916009WL057189
|
Mageswari
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/550-A
(MALVAI)
|
2916009000NRG23030920221386099
|
03/09/2022
|
Chitra
|
2916009WL057189
|
Chitra
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/557-A
(MALVAI)
|
2916009000NRG23030920221386100
|
03/09/2022
|
Sellammal
|
2916009WL057189
|
Sellammal
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/568-A
(MALVAI)
|
2916009000NRG23030920221386101
|
03/09/2022
|
Susila
|
2916009WL057189
|
Susila
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/572-A
(MALVAI)
|
2916009000NRG23030920221386102
|
03/09/2022
|
Palaniyammal
|
2916009WL057189
|
Palaniyammal
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-011-011/574-A
(MALVAI)
|
2916009000NRG23030920221386103
|
03/09/2022
|
Rani
|
2916009WL057189
|
Rani
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-011-011/615-A
(MALVAI)
|
2916009000NRG23030920221386105
|
03/09/2022
|
Revathi
|
2916009WL057189
|
Revathi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-011-011/649-A
(MALVAI)
|
2916009000NRG23030920221386106
|
03/09/2022
|
Velammal
|
2916009WL057189
|
Velammal
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-011-011/669-A
(MALVAI)
|
2916009000NRG23030920221386107
|
03/09/2022
|
Valarmathi
|
2916009WL057189
|
Valarmathi
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858377
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PULLAMPADY
|
TN-16-009-011-011/688-A
(MALVAI)
|
2916009000NRG23030920221386108
|
03/09/2022
|
Pitchaiyammal
|
2916009WL057189
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-011-011/738-A
(MALVAI)
|
2916009000NRG23030920221386109
|
03/09/2022
|
Meena
|
2916009WL057189
|
Meena
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858377
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PULLAMPADY
|
TN-16-009-011-011/743-A
(MALVAI)
|
2916009000NRG23030920221386110
|
03/09/2022
|
Elavarasi
|
2916009WL057189
|
Elavarasi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PULLAMPADY
|
TN-16-009-011-011/745-A
(MALVAI)
|
2916009000NRG23030920221386111
|
03/09/2022
|
Elakiyaarasi
|
2916009WL057189
|
Elakiyaarasi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Elakiyaarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-011-011/775-A
(MALVAI)
|
2916009000NRG23030920221386112
|
03/09/2022
|
Kalaiselvi
|
2916009WL057189
|
Kalaiselvi
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-011-011/777-A
(MALVAI)
|
2916009000NRG23030920221386113
|
03/09/2022
|
Shalini
|
2916009WL057189
|
Shalini
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Shalini
|
RATNAKAR BANK(607393)
|
|
47
|
PULLAMPADY
|
TN-16-009-011-011/779-A
(MALVAI)
|
2916009000NRG23030920221386114
|
03/09/2022
|
Alamelu
|
2916009WL057189
|
Alamelu
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-011-011/790-A
(MALVAI)
|
2916009000NRG23030920221386115
|
03/09/2022
|
Malliga
|
2916009WL057189
|
Malliga
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-011-011/801-A
(MALVAI)
|
2916009000NRG23030920221386116
|
03/09/2022
|
Danabakiyam
|
2916009WL057189
|
Danabakiyam
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Danabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-011-011/832-A
(MALVAI)
|
2916009000NRG23030920221386117
|
03/09/2022
|
Saroja
|
2916009WL057189
|
Saroja
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-011-011/851-A
(MALVAI)
|
2916009000NRG23030920221386118
|
03/09/2022
|
Chellammal
|
2916009WL057189
|
Chellammal
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-011-011/903-A
(MALVAI)
|
2916009000NRG23030920221386119
|
03/09/2022
|
Kamatchi
|
2916009WL057189
|
Kamatchi
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-011-011/909-A
(MALVAI)
|
2916009000NRG23030920221386120
|
03/09/2022
|
Regayammal
|
2916009WL057189
|
Regayammal
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Regayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-011-011/916-A
(MALVAI)
|
2916009000NRG23030920221386122
|
03/09/2022
|
Priyasamy
|
2916009WL057189
|
Priyasamy
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Priyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-011-011/973-A
(MALVAI)
|
2916009000NRG23030920221386123
|
03/09/2022
|
muthulexmi
|
2916009WL057189
|
muthulexmi
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
muthulexmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-011-011/991-A
(MALVAI)
|
2916009000NRG23030920221386124
|
03/09/2022
|
Badma
|
2916009WL057189
|
Badma
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Badma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|