|
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-16-009-020-020/116-A
(PERUVALAPUR)
|
2916009000NRG23170220233289351
|
18/02/2023
|
Sekar
|
2916009WL102178
|
Sekar
|
00078
|
CNRB0006013
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/1002-A
(PERUVALAPUR)
|
2916009000NRG23170220233289343
|
18/02/2023
|
Chellammal
|
2916009WL102178
|
Chellammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/101-A
(PERUVALAPUR)
|
2916009000NRG23170220233289344
|
18/02/2023
|
PAPPATHI
|
2916009WL102178
|
PAPPATHI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/106-A
(PERUVALAPUR)
|
2916009000NRG23170220233289345
|
18/02/2023
|
Subammal
|
2916009WL102178
|
Subammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/110-A
(PERUVALAPUR)
|
2916009000NRG23170220233289347
|
18/02/2023
|
MALARKODI
|
2916009WL102178
|
MALARKODI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/110-A
(PERUVALAPUR)
|
2916009000NRG23170220233289346
|
18/02/2023
|
YOGARAJ
|
2916009WL102178
|
YOGARAJ
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
YOGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/1108-A
(PERUVALAPUR)
|
2916009000NRG23170220233289348
|
18/02/2023
|
Prema
|
2916009WL102178
|
Prema
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/111-A
(PERUVALAPUR)
|
2916009000NRG23170220233289350
|
18/02/2023
|
KANAGARAJ
|
2916009WL102178
|
KANAGARAJ
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
KANAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/111-A
(PERUVALAPUR)
|
2916009000NRG23170220233289349
|
18/02/2023
|
RANI
|
2916009WL102178
|
RANI
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/116-A
(PERUVALAPUR)
|
2916009000NRG23170220233289352
|
18/02/2023
|
PAPPATHI
|
2916009WL102178
|
PAPPATHI
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/117-A
(PERUVALAPUR)
|
2916009000NRG23170220233289353
|
18/02/2023
|
RANI
|
2916009WL102178
|
RANI
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/118-A
(PERUVALAPUR)
|
2916009000NRG23170220233289354
|
18/02/2023
|
PUSHPAVATHI
|
2916009WL102178
|
PUSHPAVATHI
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
PUSHPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/123-A
(PERUVALAPUR)
|
2916009000NRG23170220233289355
|
18/02/2023
|
Jayaseelan
|
2916009WL102178
|
Jayaseelan
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayaseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/123-A
(PERUVALAPUR)
|
2916009000NRG23170220233289356
|
18/02/2023
|
Muthulakashmi
|
2916009WL102178
|
Muthulakashmi
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/134-A
(PERUVALAPUR)
|
2916009000NRG23170220233289357
|
18/02/2023
|
SAMPURNAM
|
2916009WL102178
|
SAMPURNAM
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAMPURNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/135-A
(PERUVALAPUR)
|
2916009000NRG23170220233289359
|
18/02/2023
|
GUNASEKARAN
|
2916009WL102178
|
GUNASEKARAN
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/135-A
(PERUVALAPUR)
|
2916009000NRG23170220233289358
|
18/02/2023
|
SUMATHI
|
2916009WL102178
|
SUMATHI
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/153-A
(PERUVALAPUR)
|
2916009000NRG23170220233289360
|
18/02/2023
|
PARAMESHWARI
|
2916009WL102178
|
PARAMESHWARI
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/229-A
(PERUVALAPUR)
|
2916009000NRG23170220233289362
|
18/02/2023
|
SELLAM
|
2916009WL102178
|
SELLAM
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/229-A
(PERUVALAPUR)
|
2916009000NRG23170220233289361
|
18/02/2023
|
SHANMUGASUNDARAM
|
2916009WL102178
|
SHANMUGASUNDARAM
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
SHANMUGASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/257-A
(PERUVALAPUR)
|
2916009000NRG23170220233289363
|
18/02/2023
|
RASAMBAL
|
2916009WL102178
|
RASAMBAL
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
RASAMBAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/263-A
(PERUVALAPUR)
|
2916009000NRG23170220233289364
|
18/02/2023
|
JAYAKODI
|
2916009WL102178
|
JAYAKODI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/264-A
(PERUVALAPUR)
|
2916009000NRG23170220233289365
|
18/02/2023
|
VIJAYA
|
2916009WL102178
|
VIJAYA
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/315-A
(PERUVALAPUR)
|
2916009000NRG23170220233289366
|
18/02/2023
|
PONGODI
|
2916009WL102178
|
PONGODI
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
PONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/326-A
(PERUVALAPUR)
|
2916009000NRG23170220233289367
|
18/02/2023
|
KAMATCHI
|
2916009WL102178
|
KAMATCHI
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/342-A
(PERUVALAPUR)
|
2916009000NRG23170220233289368
|
18/02/2023
|
Santhosam
|
2916009WL102178
|
Santhosam
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/389-A
(PERUVALAPUR)
|
2916009000NRG23170220233289369
|
18/02/2023
|
Malarvizhi
|
2916009WL102178
|
Malarvizhi
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/429-A
(PERUVALAPUR)
|
2916009000NRG23170220233289370
|
18/02/2023
|
Rathika
|
2916009WL102178
|
Rathika
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/445-A
(PERUVALAPUR)
|
2916009000NRG23170220233289371
|
18/02/2023
|
RAJATHI
|
2916009WL102178
|
RAJATHI
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/462-A
(PERUVALAPUR)
|
2916009000NRG23170220233289372
|
18/02/2023
|
THAENMOZHI
|
2916009WL102178
|
THAENMOZHI
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
THAENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/557-A
(PERUVALAPUR)
|
2916009000NRG23170220233289373
|
18/02/2023
|
MUTHAMMAL
|
2916009WL102178
|
MUTHAMMAL
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/562-A
(PERUVALAPUR)
|
2916009000NRG23170220233289374
|
18/02/2023
|
RAMASAMY
|
2916009WL102178
|
RAMASAMY
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/571-A
(PERUVALAPUR)
|
2916009000NRG23170220233289375
|
18/02/2023
|
AASAKKANI
|
2916009WL102178
|
AASAKKANI
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
AASAKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/585-A
(PERUVALAPUR)
|
2916009000NRG23170220233289376
|
18/02/2023
|
UNNAMALAI
|
2916009WL102178
|
UNNAMALAI
|
00177
|
IOBA0001045
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
UNNAMALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/591-A
(PERUVALAPUR)
|
2916009000NRG23170220233289377
|
18/02/2023
|
Revathi
|
2916009WL102178
|
Revathi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/600-A
(PERUVALAPUR)
|
2916009000NRG23170220233289378
|
18/02/2023
|
PUSHPAM
|
2916009WL102178
|
PUSHPAM
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/604-A
(PERUVALAPUR)
|
2916009000NRG23170220233289379
|
18/02/2023
|
MUTHAMMAL
|
2916009WL102178
|
MUTHAMMAL
|
00177
|
IOBA0001045
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-020-020/609-A
(PERUVALAPUR)
|
2916009000NRG23170220233289380
|
18/02/2023
|
SELLAMMAL
|
2916009WL102178
|
SELLAMMAL
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-020-020/612-A
(PERUVALAPUR)
|
2916009000NRG23170220233289381
|
18/02/2023
|
VASANTHA
|
2916009WL102178
|
VASANTHA
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-020-020/631-A
(PERUVALAPUR)
|
2916009000NRG23170220233289382
|
18/02/2023
|
Muthulakshmi
|
2916009WL102178
|
Muthulakshmi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-020-020/636-A
(PERUVALAPUR)
|
2916009000NRG23170220233289383
|
18/02/2023
|
Pappathi
|
2916009WL102178
|
Pappathi
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-020-020/644-A
(PERUVALAPUR)
|
2916009000NRG23170220233289384
|
18/02/2023
|
SANGEETHA
|
2916009WL102178
|
SANGEETHA
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-020-020/706-A
(PERUVALAPUR)
|
2916009000NRG23170220233289385
|
18/02/2023
|
Pappathi
|
2916009WL102178
|
Pappathi
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-020-020/719-A
(PERUVALAPUR)
|
2916009000NRG23170220233289386
|
18/02/2023
|
Sellammal
|
2916009WL102178
|
Sellammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-020-020/738-A
(PERUVALAPUR)
|
2916009000NRG23170220233289387
|
18/02/2023
|
Rajamani
|
2916009WL102178
|
Rajamani
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-020-020/741-A
(PERUVALAPUR)
|
2916009000NRG23170220233289388
|
18/02/2023
|
Muthammal
|
2916009WL102178
|
Muthammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-020-020/788-A
(PERUVALAPUR)
|
2916009000NRG23170220233289389
|
18/02/2023
|
Sellammal
|
2916009WL102178
|
Sellammal
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-020-020/829-A
(PERUVALAPUR)
|
2916009000NRG23170220233289390
|
18/02/2023
|
Pathmavathi
|
2916009WL102178
|
Pathmavathi
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-020-020/966-A
(PERUVALAPUR)
|
2916009000NRG23170220233289391
|
18/02/2023
|
Radhi
|
2916009WL102178
|
Radhi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Radhi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-020-020/98-A
(PERUVALAPUR)
|
2916009000NRG23170220233289392
|
18/02/2023
|
Santhi
|
2916009WL102178
|
Santhi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57978
|
57978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58538
|
58538
|
|
|
|
|
|
|
|