|
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-16-009-011-011/116-A
(MALVAI)
|
2916009000NRG23090920221471120
|
09/09/2022
|
Sagundhala
|
2916009WL059385
|
Sagundhala
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sagundhala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/125-A
(MALVAI)
|
2916009000NRG23090920221471121
|
09/09/2022
|
Veerammal
|
2916009WL059385
|
Veerammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/136-A
(MALVAI)
|
2916009000NRG23090920221471122
|
09/09/2022
|
Logambal
|
2916009WL059385
|
Logambal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/201-A
(MALVAI)
|
2916009000NRG23090920221471123
|
09/09/2022
|
Periyakkal
|
2916009WL059385
|
Periyakkal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/203-A
(MALVAI)
|
2916009000NRG23090920221471124
|
09/09/2022
|
Selvi
|
2916009WL059385
|
Selvi
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/223-A
(MALVAI)
|
2916009000NRG23090920221471125
|
09/09/2022
|
Poonkodi
|
2916009WL059385
|
Poonkodi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/226-A
(MALVAI)
|
2916009000NRG23090920221471126
|
09/09/2022
|
Ranganayaki
|
2916009WL059385
|
Ranganayaki
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/263-A
(MALVAI)
|
2916009000NRG23090920221471127
|
09/09/2022
|
Minnalkodi
|
2916009WL059385
|
Minnalkodi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/290-A
(MALVAI)
|
2916009000NRG23090920221471128
|
09/09/2022
|
Pitchayammal
|
2916009WL059385
|
Pitchayammal
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pitchayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/445-A
(MALVAI)
|
2916009000NRG23090920221471129
|
09/09/2022
|
Ilanjiyam
|
2916009WL059385
|
Ilanjiyam
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ilanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/498-A
(MALVAI)
|
2916009000NRG23090920221471130
|
09/09/2022
|
Saroja
|
2916009WL059385
|
Saroja
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/504-A
(MALVAI)
|
2916009000NRG23090920221471131
|
09/09/2022
|
Krishnammal
|
2916009WL059385
|
Krishnammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/526-A
(MALVAI)
|
2916009000NRG23090920221471132
|
09/09/2022
|
Minnalkodi
|
2916009WL059385
|
Minnalkodi
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/594-A
(MALVAI)
|
2916009000NRG23090920221471134
|
09/09/2022
|
Thangam
|
2916009WL059385
|
Thangam
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/598-A
(MALVAI)
|
2916009000NRG23090920221471136
|
09/09/2022
|
Kavitha
|
2916009WL059385
|
Kavitha
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/667-A
(MALVAI)
|
2916009000NRG23090920221471138
|
09/09/2022
|
Sellam
|
2916009WL059385
|
Sellam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/672-A
(MALVAI)
|
2916009000NRG23090920221471139
|
09/09/2022
|
Amsavalli
|
2916009WL059385
|
Amsavalli
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/688-A
(MALVAI)
|
2916009000NRG23090920221471140
|
09/09/2022
|
Pitchaiyammal
|
2916009WL059385
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/693-A
(MALVAI)
|
2916009000NRG23090920221471141
|
09/09/2022
|
Mahalashmi
|
2916009WL059385
|
Mahalashmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mahalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/694-A
(MALVAI)
|
2916009000NRG23090920221471142
|
09/09/2022
|
Thaiyamuthu
|
2916009WL059385
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431927
|
|
Thaiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/734-A
(MALVAI)
|
2916009000NRG23090920221471143
|
09/09/2022
|
Balamani
|
2916009WL059385
|
Balamani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/751-A
(MALVAI)
|
2916009000NRG23090920221471146
|
09/09/2022
|
Maruthambal
|
2916009WL059385
|
Maruthambal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/874-A
(MALVAI)
|
2916009000NRG23090920221471147
|
09/09/2022
|
Parimala
|
2916009WL059385
|
Parimala
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|