|
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-16-009-020-020/1003-A
(PERUVALAPUR)
|
2916009000NRG23311220222772286
|
31/12/2022
|
Jayanthi
|
2916009WL091723
|
Jayanthi
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037268502
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/1108-A
(PERUVALAPUR)
|
2916009000NRG23311220222772287
|
31/12/2022
|
Prema
|
2916009WL091723
|
Prema
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037268502
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/133-A
(PERUVALAPUR)
|
2916009000NRG23311220222772288
|
31/12/2022
|
NEELAVATHI
|
2916009WL091723
|
NEELAVATHI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
03/02/2023
|
|
037268502
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/226-A
(PERUVALAPUR)
|
2916009000NRG23311220222772290
|
31/12/2022
|
Jayanthi
|
2916009WL091723
|
Jayanthi
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037268502
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/226-A
(PERUVALAPUR)
|
2916009000NRG23311220222772289
|
31/12/2022
|
MUTHSAMI
|
2916009WL091723
|
MUTHSAMI
|
00177
|
IOBA0001045
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037268502
|
|
MUTHSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/235-A
(PERUVALAPUR)
|
2916009000NRG23311220222772291
|
31/12/2022
|
SELVARANI
|
2916009WL091723
|
SELVARANI
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
03/02/2023
|
|
037268502
|
|
SELVARANI
|
RATNAKAR BANK(607393)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/237-A
(PERUVALAPUR)
|
2916009000NRG23311220222772292
|
31/12/2022
|
MEENAMMAL
|
2916009WL091723
|
MEENAMMAL
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
03/02/2023
|
|
037268502
|
|
MEENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/237-A
(PERUVALAPUR)
|
2916009000NRG23311220222772293
|
31/12/2022
|
Pappathi
|
2916009WL091723
|
Pappathi
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
03/02/2023
|
|
037268502
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/408-A
(PERUVALAPUR)
|
2916009000NRG23311220222772294
|
31/12/2022
|
MUTHAMMAL
|
2916009WL091723
|
MUTHAMMAL
|
00177
|
IOBA0001045
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037268502
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/418-A
(PERUVALAPUR)
|
2916009000NRG23311220222772295
|
31/12/2022
|
SELLAMMAL
|
2916009WL091723
|
SELLAMMAL
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
03/02/2023
|
|
037268502
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/450-A
(PERUVALAPUR)
|
2916009000NRG23311220222772296
|
31/12/2022
|
BALAKRISHNAN
|
2916009WL091723
|
BALAKRISHNAN
|
00177
|
IOBA0001045
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037268502
|
|
BALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/516-A
(PERUVALAPUR)
|
2916009000NRG23311220222772297
|
31/12/2022
|
Gandhimathi
|
2916009WL091723
|
Gandhimathi
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037268502
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/519-A
(PERUVALAPUR)
|
2916009000NRG23311220222772298
|
31/12/2022
|
LATHA
|
2916009WL091723
|
LATHA
|
00177
|
IOBA0001045
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037268502
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/569-A
(PERUVALAPUR)
|
2916009000NRG23311220222772299
|
31/12/2022
|
RENGARAJ
|
2916009WL091723
|
RENGARAJ
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037268502
|
|
RENGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/575-A
(PERUVALAPUR)
|
2916009000NRG23311220222772300
|
31/12/2022
|
MUTHUSAMY
|
2916009WL091723
|
MUTHUSAMY
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
03/02/2023
|
|
037268502
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/575-A
(PERUVALAPUR)
|
2916009000NRG23311220222772301
|
31/12/2022
|
Palaniyammal
|
2916009WL091723
|
Palaniyammal
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
03/02/2023
|
|
037268502
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/578-A
(PERUVALAPUR)
|
2916009000NRG23311220222772302
|
31/12/2022
|
NATARAJAN
|
2916009WL091723
|
NATARAJAN
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268502
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/578-A
(PERUVALAPUR)
|
2916009000NRG23311220222772303
|
31/12/2022
|
PADHMADEVI
|
2916009WL091723
|
PADHMADEVI
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268502
|
|
PADHMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/590-A
(PERUVALAPUR)
|
2916009000NRG23311220222772305
|
31/12/2022
|
Rani
|
2916009WL091723
|
Rani
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
03/02/2023
|
|
037268502
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/590-A
(PERUVALAPUR)
|
2916009000NRG23311220222772304
|
31/12/2022
|
Subramanian
|
2916009WL091723
|
Subramanian
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
03/02/2023
|
|
037268502
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/592-A
(PERUVALAPUR)
|
2916009000NRG23311220222772306
|
31/12/2022
|
SELVARANI
|
2916009WL091723
|
SELVARANI
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
03/02/2023
|
|
037268502
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/618-A
(PERUVALAPUR)
|
2916009000NRG23311220222772307
|
31/12/2022
|
Manikkam
|
2916009WL091723
|
Manikkam
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
03/02/2023
|
|
037268502
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/618-A
(PERUVALAPUR)
|
2916009000NRG23311220222772308
|
31/12/2022
|
Sellam
|
2916009WL091723
|
Sellam
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
03/02/2023
|
|
037268502
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/619-A
(PERUVALAPUR)
|
2916009000NRG23311220222772309
|
31/12/2022
|
Kanimozhi
|
2916009WL091723
|
Kanimozhi
|
00177
|
IOBA0001045
|
843
|
843
|
Processed
|
03/02/2023
|
|
037268502
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/624-A
(PERUVALAPUR)
|
2916009000NRG23311220222772310
|
31/12/2022
|
Tamilselvi
|
2916009WL091723
|
Tamilselvi
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037268502
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/625-A
(PERUVALAPUR)
|
2916009000NRG23311220222772311
|
31/12/2022
|
Amsavalli
|
2916009WL091723
|
Amsavalli
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
03/02/2023
|
|
037268502
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/626-A
(PERUVALAPUR)
|
2916009000NRG23311220222772312
|
31/12/2022
|
Jothi
|
2916009WL091723
|
Jothi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
03/02/2023
|
|
037268502
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/633-A
(PERUVALAPUR)
|
2916009000NRG23311220222772313
|
31/12/2022
|
Muthusamy
|
2916009WL091723
|
Muthusamy
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037268502
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/646-A
(PERUVALAPUR)
|
2916009000NRG23311220222772314
|
31/12/2022
|
Yasotha
|
2916009WL091723
|
Yasotha
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037268502
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/676-A
(PERUVALAPUR)
|
2916009000NRG23311220222772315
|
31/12/2022
|
Vijayarani
|
2916009WL091723
|
Vijayarani
|
00177
|
IOBA0001045
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037268502
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/689-A
(PERUVALAPUR)
|
2916009000NRG23311220222772316
|
31/12/2022
|
Ramaraj
|
2916009WL091723
|
Ramaraj
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037268502
|
|
Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/713-A
(PERUVALAPUR)
|
2916009000NRG23311220222772317
|
31/12/2022
|
Leelavathi
|
2916009WL091723
|
Leelavathi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
03/02/2023
|
|
037268502
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/746-A
(PERUVALAPUR)
|
2916009000NRG23311220222772318
|
31/12/2022
|
Renuka
|
2916009WL091723
|
Renuka
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
03/02/2023
|
|
037268502
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/754-A
(PERUVALAPUR)
|
2916009000NRG23311220222772319
|
31/12/2022
|
Malarkodi
|
2916009WL091723
|
Malarkodi
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037268502
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/803-A
(PERUVALAPUR)
|
2916009000NRG23311220222772320
|
31/12/2022
|
Revathi
|
2916009WL091723
|
Revathi
|
00177
|
IOBA0001045
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037268502
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/897-A
(PERUVALAPUR)
|
2916009000NRG23311220222772321
|
31/12/2022
|
Susila
|
2916009WL091723
|
Susila
|
00177
|
IOBA0001045
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037268502
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/898-A
(PERUVALAPUR)
|
2916009000NRG23311220222772322
|
31/12/2022
|
Velinila
|
2916009WL091723
|
Velinila
|
00177
|
IOBA0001045
|
920
|
920
|
Processed
|
03/02/2023
|
|
037268502
|
|
Velinila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-020-020/901-A
(PERUVALAPUR)
|
2916009000NRG23311220222772323
|
31/12/2022
|
Ramayee
|
2916009WL091723
|
Ramayee
|
00177
|
IOBA0001045
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037268502
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-020-020/950-A
(PERUVALAPUR)
|
2916009000NRG23311220222772324
|
31/12/2022
|
Ramani
|
2916009WL091723
|
Ramani
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
03/02/2023
|
|
037268502
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-020-020/982-A
(PERUVALAPUR)
|
2916009000NRG23311220222772325
|
31/12/2022
|
Jayalaitha
|
2916009WL091723
|
Jayalaitha
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
03/02/2023
|
|
037268502
|
|
Jayalaitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38025
|
38025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38025
|
38025
|
|
|
|
|
|
|
|