|
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)
|
2916009000NRG23151020221812835
|
15/10/2022
|
Geetha
|
2916009WL069300
|
Geetha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-001/873-A
(MALVAI)
|
2916009000NRG23151020221812836
|
15/10/2022
|
Rajammal
|
2916009WL069300
|
Rajammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-001/884-A
(MALVAI)
|
2916009000NRG23151020221812837
|
15/10/2022
|
Anandhajothi
|
2916009WL069300
|
Anandhajothi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
20/10/2022
|
|
018043886
|
|
Anandhajothi
|
RATNAKAR BANK(607393)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-001/948-A
(MALVAI)
|
2916009000NRG23151020221812838
|
15/10/2022
|
Meena
|
2916009WL069300
|
Meena
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/110-A
(MALVAI)
|
2916009000NRG23151020221812844
|
15/10/2022
|
Bakkiyam
|
2916009WL069300
|
Bakkiyam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/151-A
(MALVAI)
|
2916009000NRG23151020221812847
|
15/10/2022
|
Malathi
|
2916009WL069300
|
Malathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/152-A
(MALVAI)
|
2916009000NRG23151020221812848
|
15/10/2022
|
Tamilarasi
|
2916009WL069300
|
Tamilarasi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/155-A
(MALVAI)
|
2916009000NRG23151020221812849
|
15/10/2022
|
Sudhalakshmi
|
2916009WL069300
|
Sudhalakshmi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sudhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/156-A
(MALVAI)
|
2916009000NRG23151020221812850
|
15/10/2022
|
Jeyamani
|
2916009WL069300
|
Jeyamani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/159-A
(MALVAI)
|
2916009000NRG23151020221812851
|
15/10/2022
|
Madhalaimery
|
2916009WL069300
|
Madhalaimery
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Madhalaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/159-A
(MALVAI)
|
2916009000NRG23151020221812852
|
15/10/2022
|
teena
|
2916009WL069300
|
teena
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
teena
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/16-A
(MALVAI)
|
2916009000NRG23151020221812853
|
15/10/2022
|
Anjalaidevi
|
2916009WL069300
|
Anjalaidevi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/17-A
(MALVAI)
|
2916009000NRG23151020221812854
|
15/10/2022
|
Kannaki
|
2916009WL069300
|
Kannaki
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/179-A
(MALVAI)
|
2916009000NRG23151020221812855
|
15/10/2022
|
Santhimery
|
2916009WL069300
|
Santhimery
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhimery
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/18-A
(MALVAI)
|
2916009000NRG23151020221812856
|
15/10/2022
|
Sentamilselvi
|
2916009WL069300
|
Sentamilselvi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sentamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/182-A
(MALVAI)
|
2916009000NRG23151020221812857
|
15/10/2022
|
Sandhanamery
|
2916009WL069300
|
Sandhanamery
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sandhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/193-A
(MALVAI)
|
2916009000NRG23151020221812858
|
15/10/2022
|
Latha
|
2916009WL069300
|
Latha
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/222-A
(MALVAI)
|
2916009000NRG23151020221812861
|
15/10/2022
|
VASANTHA
|
2916009WL069300
|
VASANTHA
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/228-A
(MALVAI)
|
2916009000NRG23151020221812862
|
15/10/2022
|
MARUTHAYE
|
2916009WL069300
|
MARUTHAYE
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARUTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/229-A
(MALVAI)
|
2916009000NRG23151020221812864
|
15/10/2022
|
Mariyapushpam
|
2916009WL069300
|
Mariyapushpam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/23-A
(MALVAI)
|
2916009000NRG23151020221812865
|
15/10/2022
|
Selvi
|
2916009WL069300
|
Selvi
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
20/10/2022
|
|
018043886
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/233-A
(MALVAI)
|
2916009000NRG23151020221812866
|
15/10/2022
|
Sandhanamery
|
2916009WL069300
|
Sandhanamery
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sandhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/24-A
(MALVAI)
|
2916009000NRG23151020221812869
|
15/10/2022
|
Pappa
|
2916009WL069300
|
Pappa
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/250-A
(MALVAI)
|
2916009000NRG23151020221812870
|
15/10/2022
|
Thayammal
|
2916009WL069300
|
Thayammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/252-A
(MALVAI)
|
2916009000NRG23151020221812871
|
15/10/2022
|
Dhanalakshmi
|
2916009WL069300
|
Dhanalakshmi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
20/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
RATNAKAR BANK(607393)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/258-A
(MALVAI)
|
2916009000NRG23151020221812872
|
15/10/2022
|
Jakkulinmary
|
2916009WL069300
|
Jakkulinmary
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jakkulinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/32-A
(MALVAI)
|
2916009000NRG23151020221812874
|
15/10/2022
|
Selvaraj
|
2916009WL069300
|
Selvaraj
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/39-A
(MALVAI)
|
2916009000NRG23151020221812875
|
15/10/2022
|
Parameswari
|
2916009WL069300
|
Parameswari
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/4-A
(MALVAI)
|
2916009000NRG23151020221812876
|
15/10/2022
|
Sumitha
|
2916009WL069300
|
Sumitha
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
20/10/2022
|
|
018043886
|
|
Sumitha
|
RATNAKAR BANK(607393)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/41-A
(MALVAI)
|
2916009000NRG23151020221812877
|
15/10/2022
|
Malarkodi
|
2916009WL069300
|
Malarkodi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/56-A
(MALVAI)
|
2916009000NRG23151020221812878
|
15/10/2022
|
Chithiravalli
|
2916009WL069300
|
Chithiravalli
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chithiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/591-A
(MALVAI)
|
2916009000NRG23151020221812879
|
15/10/2022
|
Amirthavalli
|
2916009WL069300
|
Amirthavalli
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/640-A
(MALVAI)
|
2916009000NRG23151020221812880
|
15/10/2022
|
Thomas
|
2916009WL069300
|
Thomas
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thomas
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/65-A
(MALVAI)
|
2916009000NRG23151020221812881
|
15/10/2022
|
Eswari
|
2916009WL069300
|
Eswari
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/67-A
(MALVAI)
|
2916009000NRG23151020221812882
|
15/10/2022
|
Rajendhiran
|
2916009WL069300
|
Rajendhiran
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/7-A
(MALVAI)
|
2916009000NRG23151020221812883
|
15/10/2022
|
Parameswari
|
2916009WL069300
|
Parameswari
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-011-011/71-A
(MALVAI)
|
2916009000NRG23151020221812884
|
15/10/2022
|
Malar
|
2916009WL069300
|
Malar
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-011-011/78-A
(MALVAI)
|
2916009000NRG23151020221812885
|
15/10/2022
|
Nallammal
|
2916009WL069300
|
Nallammal
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nallammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
PULLAMPADY
|
TN-16-009-011-011/80-A
(MALVAI)
|
2916009000NRG23151020221812887
|
15/10/2022
|
Badmavathi
|
2916009WL069300
|
Badmavathi
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Badmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-011-011/83-A
(MALVAI)
|
2916009000NRG23151020221812888
|
15/10/2022
|
Marudhayi
|
2916009WL069300
|
Marudhayi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Marudhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-011-011/93-A
(MALVAI)
|
2916009000NRG23151020221812889
|
15/10/2022
|
Vellaiyammal
|
2916009WL069300
|
Vellaiyammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|