|
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-16-009-005-005/104-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463198
|
09/09/2022
|
Indhira
|
2916009WL059172
|
Indhira
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-005-005/144-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463199
|
09/09/2022
|
Thiyagarajan
|
2916009WL059172
|
Thiyagarajan
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-005-005/151-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463200
|
09/09/2022
|
Agimuhamadu
|
2916009WL059172
|
Agimuhamadu
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Agimuhamadu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-005-005/153-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463201
|
09/09/2022
|
Deisymery
|
2916009WL059172
|
Deisymery
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Deisymery
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-005-005/155-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463202
|
09/09/2022
|
Sellam
|
2916009WL059172
|
Sellam
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-005-005/171-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463203
|
09/09/2022
|
Selvi
|
2916009WL059172
|
Selvi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-005-005/174-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463204
|
09/09/2022
|
Pappathi
|
2916009WL059172
|
Pappathi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-005-005/175-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463205
|
09/09/2022
|
Savariyanandham
|
2916009WL059172
|
Savariyanandham
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Savariyanandham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-005-005/178-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463206
|
09/09/2022
|
Mookkayi
|
2916009WL059172
|
Mookkayi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mookkayi
|
CANARA BANK(508532)
|
|
10
|
PULLAMPADY
|
TN-16-009-005-005/183-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463207
|
09/09/2022
|
Natesan
|
2916009WL059172
|
Natesan
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Natesan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-005-005/192-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463208
|
09/09/2022
|
Kalarani
|
2916009WL059172
|
Kalarani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-005-005/208-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463210
|
09/09/2022
|
Mani
|
2916009WL059172
|
Mani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-005-005/301-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463211
|
09/09/2022
|
Sundari
|
2916009WL059172
|
Sundari
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-005-005/306-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463212
|
09/09/2022
|
Saroja
|
2916009WL059172
|
Saroja
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-005-005/39-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463216
|
09/09/2022
|
Gresamery
|
2916009WL059172
|
Gresamery
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Gresamery
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-005-005/437-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463218
|
09/09/2022
|
Ramaye
|
2916009WL059172
|
Ramaye
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ramaye
|
CANARA BANK(508532)
|
|
17
|
PULLAMPADY
|
TN-16-009-005-005/473-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463219
|
09/09/2022
|
Sathya
|
2916009WL059172
|
Sathya
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-005-005/477-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463220
|
09/09/2022
|
Selvi
|
2916009WL059172
|
Selvi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-005-005/50-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463221
|
09/09/2022
|
Sebasthiyan
|
2916009WL059172
|
Sebasthiyan
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sebasthiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-005-005/59-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463223
|
09/09/2022
|
Sobana
|
2916009WL059172
|
Sobana
|
00177
|
IOBA0001045
|
1375
|
1375
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sobana
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-005-005/63-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463224
|
09/09/2022
|
Sebasthiyammal
|
2916009WL059172
|
Sebasthiyammal
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-005-005/81-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463225
|
09/09/2022
|
Sekari
|
2916009WL059172
|
Sekari
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sekari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-005-005/82-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463226
|
09/09/2022
|
Leema
|
2916009WL059172
|
Leema
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431927
|
|
Leema
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-005-005/83-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463227
|
09/09/2022
|
Sangeetha
|
2916009WL059172
|
Sangeetha
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-005-005/88-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463228
|
09/09/2022
|
Anbuselvi
|
2916009WL059172
|
Anbuselvi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-005-005/94-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463230
|
09/09/2022
|
Glaramery
|
2916009WL059172
|
Glaramery
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Glaramery
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-005-005/98-A
(KANAKILIYANALLUR)
|
2916009000NRG23090920221463231
|
09/09/2022
|
Selvarani
|
2916009WL059172
|
Selvarani
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24915
|
24915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24915
|
24915
|
|
|
|
|
|
|
|