|
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-16-009-010-010/574-A
(MELA ARASUR)
|
2916009000NRG23300720220970879
|
30/07/2022
|
Pappu O
|
2916009WL042898
|
Pappu O
|
00078
|
CNRB0006013
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappu O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/133-A
(MELA ARASUR)
|
2916009000NRG23300720220970836
|
30/07/2022
|
Mageshwari
|
2916009WL042898
|
Mageshwari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/146-A
(MELA ARASUR)
|
2916009000NRG23300720220970837
|
30/07/2022
|
Laxmi
|
2916009WL042898
|
Laxmi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-010-010/148-A
(MELA ARASUR)
|
2916009000NRG23300720220970838
|
30/07/2022
|
Malliga
|
2916009WL042898
|
Malliga
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632418
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-010-010/149-A
(MELA ARASUR)
|
2916009000NRG23300720220970839
|
30/07/2022
|
Sathirani
|
2916009WL042898
|
Sathirani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathirani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-010-010/151-A
(MELA ARASUR)
|
2916009000NRG23300720220970840
|
30/07/2022
|
Selvaranjeetham
|
2916009WL042898
|
Selvaranjeetham
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvaranjeetham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-010-010/173-A
(MELA ARASUR)
|
2916009000NRG23300720220970841
|
30/07/2022
|
Jayamani
|
2916009WL042898
|
Jayamani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-010-010/180-A
(MELA ARASUR)
|
2916009000NRG23300720220970842
|
30/07/2022
|
Kala
|
2916009WL042898
|
Kala
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-010-010/192-A
(MELA ARASUR)
|
2916009000NRG23300720220970843
|
30/07/2022
|
Kalyani
|
2916009WL042898
|
Kalyani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-010-010/195-A
(MELA ARASUR)
|
2916009000NRG23300720220970844
|
30/07/2022
|
Malargodi
|
2916009WL042898
|
Malargodi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-010-010/20-A
(MELA ARASUR)
|
2916009000NRG23300720220970845
|
30/07/2022
|
Patchamuthu
|
2916009WL042898
|
Patchamuthu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Patchamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-010-010/224-A
(MELA ARASUR)
|
2916009000NRG23300720220970846
|
30/07/2022
|
Laxmi
|
2916009WL042898
|
Laxmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-010-010/228-A
(MELA ARASUR)
|
2916009000NRG23300720220970847
|
30/07/2022
|
Tamilarasi
|
2916009WL042898
|
Tamilarasi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-010-010/230-A
(MELA ARASUR)
|
2916009000NRG23300720220970848
|
30/07/2022
|
Paunmani
|
2916009WL042898
|
Paunmani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Paunmani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-010-010/231-A
(MELA ARASUR)
|
2916009000NRG23300720220970849
|
30/07/2022
|
Dhanalaxmi
|
2916009WL042898
|
Dhanalaxmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-010-010/250-A
(MELA ARASUR)
|
2916009000NRG23300720220970850
|
30/07/2022
|
Jothi
|
2916009WL042898
|
Jothi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-010-010/294-A
(MELA ARASUR)
|
2916009000NRG23300720220970852
|
30/07/2022
|
Jeyagodi
|
2916009WL042898
|
Jeyagodi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyagodi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-010-010/296-A
(MELA ARASUR)
|
2916009000NRG23300720220970853
|
30/07/2022
|
Maruthayee
|
2916009WL042898
|
Maruthayee
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-010-010/304-A
(MELA ARASUR)
|
2916009000NRG23300720220970854
|
30/07/2022
|
Vellaiyammal
|
2916009WL042898
|
Vellaiyammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-010-010/308-A
(MELA ARASUR)
|
2916009000NRG23300720220970855
|
30/07/2022
|
Vairam
|
2916009WL042898
|
Vairam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-010-010/319-A
(MELA ARASUR)
|
2916009000NRG23300720220970856
|
30/07/2022
|
Valliammai
|
2916009WL042898
|
Valliammai
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-010-010/34-A
(MELA ARASUR)
|
2916009000NRG23300720220970857
|
30/07/2022
|
Valarmathi
|
2916009WL042898
|
Valarmathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-010-010/358-A
(MELA ARASUR)
|
2916009000NRG23300720220970859
|
30/07/2022
|
Saravanavel
|
2916009WL042898
|
Saravanavel
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saravanavel
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-010-010/363-A
(MELA ARASUR)
|
2916009000NRG23300720220970861
|
30/07/2022
|
Renugadevi
|
2916009WL042898
|
Renugadevi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-010-010/366-A
(MELA ARASUR)
|
2916009000NRG23300720220970862
|
30/07/2022
|
Manimekalai
|
2916009WL042898
|
Manimekalai
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-010-010/374-A
(MELA ARASUR)
|
2916009000NRG23300720220970863
|
30/07/2022
|
Asaimani
|
2916009WL042898
|
Asaimani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Asaimani
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-010-010/379-A
(MELA ARASUR)
|
2916009000NRG23300720220970864
|
30/07/2022
|
Vennila
|
2916009WL042898
|
Vennila
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-010-010/400-A
(MELA ARASUR)
|
2916009000NRG23300720220970865
|
30/07/2022
|
Chinnaponnu
|
2916009WL042898
|
Chinnaponnu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-010-010/405-A
(MELA ARASUR)
|
2916009000NRG23300720220970866
|
30/07/2022
|
Magadevi
|
2916009WL042898
|
Magadevi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Magadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-010-010/430-A
(MELA ARASUR)
|
2916009000NRG23300720220970867
|
30/07/2022
|
Thaiyamuthu
|
2916009WL042898
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thaiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-010-010/438-A
(MELA ARASUR)
|
2916009000NRG23300720220970868
|
30/07/2022
|
Rajakumari
|
2916009WL042898
|
Rajakumari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-010-010/440-A
(MELA ARASUR)
|
2916009000NRG23300720220970869
|
30/07/2022
|
Kuyela
|
2916009WL042898
|
Kuyela
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuyela
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-010-010/468-A
(MELA ARASUR)
|
2916009000NRG23300720220970870
|
30/07/2022
|
Rani
|
2916009WL042898
|
Rani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-010-010/487-A
(MELA ARASUR)
|
2916009000NRG23300720220970871
|
30/07/2022
|
Sundharambal
|
2916009WL042898
|
Sundharambal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundharambal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-010-010/488-A
(MELA ARASUR)
|
2916009000NRG23300720220970872
|
30/07/2022
|
Poongodi
|
2916009WL042898
|
Poongodi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-010-010/511-A
(MELA ARASUR)
|
2916009000NRG23300720220970873
|
30/07/2022
|
Suriyakala
|
2916009WL042898
|
Suriyakala
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suriyakala
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-010-010/520-A
(MELA ARASUR)
|
2916009000NRG23300720220970874
|
30/07/2022
|
Amsavalli
|
2916009WL042898
|
Amsavalli
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-010-010/535-A
(MELA ARASUR)
|
2916009000NRG23300720220970875
|
30/07/2022
|
Sundharavalli
|
2916009WL042898
|
Sundharavalli
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-010-010/537-A
(MELA ARASUR)
|
2916009000NRG23300720220970876
|
30/07/2022
|
Bakkiyam
|
2916009WL042898
|
Bakkiyam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-010-010/538-A
(MELA ARASUR)
|
2916009000NRG23300720220970877
|
30/07/2022
|
Dhanakkayi
|
2916009WL042898
|
Dhanakkayi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanakkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-010-010/564-A
(MELA ARASUR)
|
2916009000NRG23300720220970878
|
30/07/2022
|
Lakshmi
|
2916009WL042898
|
Lakshmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-010-010/60-A
(MELA ARASUR)
|
2916009000NRG23300720220970880
|
30/07/2022
|
Jothi
|
2916009WL042898
|
Jothi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-010-010/640-A
(MELA ARASUR)
|
2916009000NRG23300720220970881
|
30/07/2022
|
Vembu
|
2916009WL042898
|
Vembu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-010-010/653-A
(MELA ARASUR)
|
2916009000NRG23300720220970882
|
30/07/2022
|
Jaya
|
2916009WL042898
|
Jaya
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jaya
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-010-010/654-A
(MELA ARASUR)
|
2916009000NRG23300720220970883
|
30/07/2022
|
Kalaiselvi
|
2916009WL042898
|
Kalaiselvi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-010-010/661-A
(MELA ARASUR)
|
2916009000NRG23300720220970884
|
30/07/2022
|
Arukkani
|
2916009WL042898
|
Arukkani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-010-010/670-A
(MELA ARASUR)
|
2916009000NRG23300720220970885
|
30/07/2022
|
Sathya
|
2916009WL042898
|
Sathya
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-010-010/673-A
(MELA ARASUR)
|
2916009000NRG23300720220970886
|
30/07/2022
|
Kavitha
|
2916009WL042898
|
Kavitha
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-010-010/692-A
(MELA ARASUR)
|
2916009000NRG23300720220970888
|
30/07/2022
|
Anusuya
|
2916009WL042898
|
Anusuya
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-010-010/704-A
(MELA ARASUR)
|
2916009000NRG23300720220970889
|
30/07/2022
|
Sudha
|
2916009WL042898
|
Sudha
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632418
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PULLAMPADY
|
TN-16-009-010-010/722-A
(MELA ARASUR)
|
2916009000NRG23300720220970890
|
30/07/2022
|
Shanthi
|
2916009WL042898
|
Shanthi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-010-010/87-A
(MELA ARASUR)
|
2916009000NRG23300720220970895
|
30/07/2022
|
Akilandeshwari
|
2916009WL042898
|
Akilandeshwari
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Akilandeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56800
|
56800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58000
|
58000
|
|
|
|
|
|
|
|