|
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-16-009-010-010/100-A
(MELA ARASUR)
|
2916009000NRG23030920221386766
|
03/09/2022
|
Uma
|
2916009WL057199
|
Uma
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/102-A
(MELA ARASUR)
|
2916009000NRG23030920221386767
|
03/09/2022
|
Vijaya
|
2916009WL057199
|
Vijaya
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/105-A
(MELA ARASUR)
|
2916009000NRG23030920221386768
|
03/09/2022
|
Indira
|
2916009WL057199
|
Indira
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-010-010/107-A
(MELA ARASUR)
|
2916009000NRG23030920221386769
|
03/09/2022
|
Rathi
|
2916009WL057199
|
Rathi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-010-010/108-A
(MELA ARASUR)
|
2916009000NRG23030920221386770
|
03/09/2022
|
Veerammal
|
2916009WL057199
|
Veerammal
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-010-010/111-A
(MELA ARASUR)
|
2916009000NRG23030920221386771
|
03/09/2022
|
Sellapappu
|
2916009WL057199
|
Sellapappu
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-010-010/112-A
(MELA ARASUR)
|
2916009000NRG23030920221386772
|
03/09/2022
|
Laxmi
|
2916009WL057199
|
Laxmi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-010-010/113-A
(MELA ARASUR)
|
2916009000NRG23030920221386773
|
03/09/2022
|
Palaniammal
|
2916009WL057199
|
Palaniammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-010-010/115-A
(MELA ARASUR)
|
2916009000NRG23030920221386774
|
03/09/2022
|
Anjalai
|
2916009WL057199
|
Anjalai
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-010-010/117-A
(MELA ARASUR)
|
2916009000NRG23030920221386775
|
03/09/2022
|
Sundarampal
|
2916009WL057199
|
Sundarampal
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sundarampal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-010-010/121-A
(MELA ARASUR)
|
2916009000NRG23030920221386776
|
03/09/2022
|
Amaravathi
|
2916009WL057199
|
Amaravathi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-010-010/124-A
(MELA ARASUR)
|
2916009000NRG23030920221386777
|
03/09/2022
|
Ponnammal
|
2916009WL057199
|
Ponnammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-010-010/129-A
(MELA ARASUR)
|
2916009000NRG23030920221386778
|
03/09/2022
|
Palanisamy
|
2916009WL057199
|
Palanisamy
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-010-010/13-A
(MELA ARASUR)
|
2916009000NRG23030920221386779
|
03/09/2022
|
Sellammal
|
2916009WL057199
|
Sellammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-010-010/130-A
(MELA ARASUR)
|
2916009000NRG23030920221386780
|
03/09/2022
|
Selvakumari
|
2916009WL057199
|
Selvakumari
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-010-010/132-A
(MELA ARASUR)
|
2916009000NRG23030920221386781
|
03/09/2022
|
Kalyani
|
2916009WL057199
|
Kalyani
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-010-010/134-A
(MELA ARASUR)
|
2916009000NRG23030920221386782
|
03/09/2022
|
Chinnaponnu
|
2916009WL057199
|
Chinnaponnu
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-010-010/135-A
(MELA ARASUR)
|
2916009000NRG23030920221386783
|
03/09/2022
|
Pushpavalli
|
2916009WL057199
|
Pushpavalli
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-010-010/136-A
(MELA ARASUR)
|
2916009000NRG23030920221386784
|
03/09/2022
|
Chitra
|
2916009WL057199
|
Chitra
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-010-010/142-A
(MELA ARASUR)
|
2916009000NRG23030920221386785
|
03/09/2022
|
Srirengammal
|
2916009WL057199
|
Srirengammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Srirengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-010-010/143-A
(MELA ARASUR)
|
2916009000NRG23030920221386786
|
03/09/2022
|
Valarmathi
|
2916009WL057199
|
Valarmathi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-010-010/144-A
(MELA ARASUR)
|
2916009000NRG23030920221386787
|
03/09/2022
|
Vasantha
|
2916009WL057199
|
Vasantha
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-010-010/15-A
(MELA ARASUR)
|
2916009000NRG23030920221386788
|
03/09/2022
|
Kalyani
|
2916009WL057199
|
Kalyani
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-010-010/16-A
(MELA ARASUR)
|
2916009000NRG23030920221386789
|
03/09/2022
|
Rajalai
|
2916009WL057199
|
Rajalai
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajalai
|
CANARA BANK(508532)
|
|
25
|
PULLAMPADY
|
TN-16-009-010-010/165-A
(MELA ARASUR)
|
2916009000NRG23030920221386790
|
03/09/2022
|
Kannammal
|
2916009WL057199
|
Kannammal
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-010-010/168-A
(MELA ARASUR)
|
2916009000NRG23030920221386791
|
03/09/2022
|
Banumathi
|
2916009WL057199
|
Banumathi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-010-010/174-A
(MELA ARASUR)
|
2916009000NRG23030920221386792
|
03/09/2022
|
Pappa
|
2916009WL057199
|
Pappa
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-010-010/182-A
(MELA ARASUR)
|
2916009000NRG23030920221386793
|
03/09/2022
|
Cinnamani
|
2916009WL057199
|
Cinnamani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Cinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-010-010/183-A
(MELA ARASUR)
|
2916009000NRG23030920221386794
|
03/09/2022
|
Maruthambal
|
2916009WL057199
|
Maruthambal
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-010-010/185-A
(MELA ARASUR)
|
2916009000NRG23030920221386795
|
03/09/2022
|
Kalyani
|
2916009WL057199
|
Kalyani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-010-010/188-A
(MELA ARASUR)
|
2916009000NRG23030920221386797
|
03/09/2022
|
Kavitha
|
2916009WL057199
|
Kavitha
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-010-010/189-A
(MELA ARASUR)
|
2916009000NRG23030920221386798
|
03/09/2022
|
Saratha
|
2916009WL057199
|
Saratha
|
00177
|
IOBA0001081
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-010-010/19-A
(MELA ARASUR)
|
2916009000NRG23030920221386799
|
03/09/2022
|
Anjalai
|
2916009WL057199
|
Anjalai
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-010-010/190-A
(MELA ARASUR)
|
2916009000NRG23030920221386800
|
03/09/2022
|
Arumugam
|
2916009WL057199
|
Arumugam
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-010-010/193-A
(MELA ARASUR)
|
2916009000NRG23030920221386801
|
03/09/2022
|
Arasayee
|
2916009WL057199
|
Arasayee
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arasayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-010-010/197-A
(MELA ARASUR)
|
2916009000NRG23030920221386802
|
03/09/2022
|
Vempoo
|
2916009WL057199
|
Vempoo
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vempoo
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-010-010/214-A
(MELA ARASUR)
|
2916009000NRG23030920221386804
|
03/09/2022
|
Idayakani
|
2916009WL057199
|
Idayakani
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Idayakani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-010-010/223-A
(MELA ARASUR)
|
2916009000NRG23030920221386805
|
03/09/2022
|
Sellammal
|
2916009WL057199
|
Sellammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-010-010/239-A
(MELA ARASUR)
|
2916009000NRG23030920221386806
|
03/09/2022
|
Chinnammal
|
2916009WL057199
|
Chinnammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-010-010/24-A
(MELA ARASUR)
|
2916009000NRG23030920221386807
|
03/09/2022
|
Dhanam
|
2916009WL057199
|
Dhanam
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-010-010/25-A
(MELA ARASUR)
|
2916009000NRG23030920221386808
|
03/09/2022
|
Thavasiyammal
|
2916009WL057199
|
Thavasiyammal
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thavasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-010-010/256-A
(MELA ARASUR)
|
2916009000NRG23030920221386809
|
03/09/2022
|
Palaniyammal
|
2916009WL057199
|
Palaniyammal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-010-010/258-A
(MELA ARASUR)
|
2916009000NRG23030920221386810
|
03/09/2022
|
Rani
|
2916009WL057199
|
Rani
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-010-010/27-A
(MELA ARASUR)
|
2916009000NRG23030920221386811
|
03/09/2022
|
Annapottu
|
2916009WL057199
|
Annapottu
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Annapottu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-010-010/278-A
(MELA ARASUR)
|
2916009000NRG23030920221386812
|
03/09/2022
|
Jegathambal
|
2916009WL057199
|
Jegathambal
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-010-010/290-A
(MELA ARASUR)
|
2916009000NRG23030920221386813
|
03/09/2022
|
Senthamilselvi
|
2916009WL057199
|
Senthamilselvi
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-010-010/326-A
(MELA ARASUR)
|
2916009000NRG23030920221386814
|
03/09/2022
|
Selvi
|
2916009WL057199
|
Selvi
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-010-010/383-A
(MELA ARASUR)
|
2916009000NRG23030920221386815
|
03/09/2022
|
Usha
|
2916009WL057199
|
Usha
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-010-010/42-A
(MELA ARASUR)
|
2916009000NRG23030920221386816
|
03/09/2022
|
Muthammal
|
2916009WL057199
|
Muthammal
|
00177
|
IOBA0001081
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-010-010/44-A
(MELA ARASUR)
|
2916009000NRG23030920221386817
|
03/09/2022
|
Rajeswari
|
2916009WL057199
|
Rajeswari
|
00177
|
IOBA0001081
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-010-010/444-A
(MELA ARASUR)
|
2916009000NRG23030920221386818
|
03/09/2022
|
Padmapriya
|
2916009WL057199
|
Padmapriya
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Padmapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-010-010/689-A
(MELA ARASUR)
|
2916009000NRG23030920221386819
|
03/09/2022
|
Maheswari
|
2916009WL057199
|
Maheswari
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-010-010/696-A
(MELA ARASUR)
|
2916009000NRG23030920221386820
|
03/09/2022
|
Maharani
|
2916009WL057199
|
Maharani
|
00177
|
IOBA0001081
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49940
|
49940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49940
|
49940
|
|
|
|
|
|
|
|