|
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-16-009-020-020/129-A
(PERUVALAPUR)
|
2916009000NRG23191120222259806
|
19/11/2022
|
Sellapapu
|
2916009WL080754
|
Sellapapu
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/303-A
(PERUVALAPUR)
|
2916009000NRG23191120222259807
|
19/11/2022
|
MALARKODI
|
2916009WL080754
|
MALARKODI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/338-A
(PERUVALAPUR)
|
2916009000NRG23191120222259808
|
19/11/2022
|
SELVARANI
|
2916009WL080754
|
SELVARANI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/401-A
(PERUVALAPUR)
|
2916009000NRG23191120222259809
|
19/11/2022
|
PICHAI
|
2916009WL080754
|
PICHAI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
PICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/448-A
(PERUVALAPUR)
|
2916009000NRG23191120222259810
|
19/11/2022
|
Padmavathi
|
2916009WL080754
|
Padmavathi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/470-A
(PERUVALAPUR)
|
2916009000NRG23191120222259811
|
19/11/2022
|
RAMALINGAM
|
2916009WL080754
|
RAMALINGAM
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/470-A
(PERUVALAPUR)
|
2916009000NRG23191120222259812
|
19/11/2022
|
THANGAMMAL
|
2916009WL080754
|
THANGAMMAL
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/481-A
(PERUVALAPUR)
|
2916009000NRG23191120222259813
|
19/11/2022
|
ARUNACHALAM
|
2916009WL080754
|
ARUNACHALAM
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/509-A
(PERUVALAPUR)
|
2916009000NRG23191120222259814
|
19/11/2022
|
SAROJA
|
2916009WL080754
|
SAROJA
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/520-A
(PERUVALAPUR)
|
2916009000NRG23191120222259815
|
19/11/2022
|
RENUGA
|
2916009WL080754
|
RENUGA
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
RENUGA
|
RATNAKAR BANK(607393)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/594-A
(PERUVALAPUR)
|
2916009000NRG23191120222259816
|
19/11/2022
|
PAPPATHI
|
2916009WL080754
|
PAPPATHI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/595-A
(PERUVALAPUR)
|
2916009000NRG23191120222259817
|
19/11/2022
|
MUTHAMMAL
|
2916009WL080754
|
MUTHAMMAL
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/660-A
(PERUVALAPUR)
|
2916009000NRG23191120222259819
|
19/11/2022
|
SELLAMMAL
|
2916009WL080754
|
SELLAMMAL
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/660-A
(PERUVALAPUR)
|
2916009000NRG23191120222259818
|
19/11/2022
|
Thangamani
|
2916009WL080754
|
Thangamani
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/661-A
(PERUVALAPUR)
|
2916009000NRG23191120222259820
|
19/11/2022
|
Meenachi
|
2916009WL080754
|
Meenachi
|
00177
|
IOBA0001045
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/670-A
(PERUVALAPUR)
|
2916009000NRG23191120222259821
|
19/11/2022
|
PARIMALA
|
2916009WL080754
|
PARIMALA
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/672-A
(PERUVALAPUR)
|
2916009000NRG23191120222259822
|
19/11/2022
|
Ponmani
|
2916009WL080754
|
Ponmani
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/69-A
(PERUVALAPUR)
|
2916009000NRG23191120222259823
|
19/11/2022
|
ATHINATTAR
|
2916009WL080754
|
ATHINATTAR
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
ATHINATTAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/69-A
(PERUVALAPUR)
|
2916009000NRG23191120222259824
|
19/11/2022
|
CHITRA
|
2916009WL080754
|
CHITRA
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/726-A
(PERUVALAPUR)
|
2916009000NRG23191120222259828
|
19/11/2022
|
Mekala
|
2916009WL080754
|
Mekala
|
00177
|
IOBA0001045
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/728-A
(PERUVALAPUR)
|
2916009000NRG23191120222259829
|
19/11/2022
|
Subramaniyan
|
2916009WL080754
|
Subramaniyan
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/73-A
(PERUVALAPUR)
|
2916009000NRG23191120222259830
|
19/11/2022
|
SELVI
|
2916009WL080754
|
SELVI
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/732-A
(PERUVALAPUR)
|
2916009000NRG23191120222259831
|
19/11/2022
|
Saraswathi
|
2916009WL080754
|
Saraswathi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/74-A
(PERUVALAPUR)
|
2916009000NRG23191120222259832
|
19/11/2022
|
RANI
|
2916009WL080754
|
RANI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/747-A
(PERUVALAPUR)
|
2916009000NRG23191120222259833
|
19/11/2022
|
Ramalingam
|
2916009WL080754
|
Ramalingam
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/776-A
(PERUVALAPUR)
|
2916009000NRG23191120222259834
|
19/11/2022
|
Ilanselvi
|
2916009WL080754
|
Ilanselvi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ilanselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/782-A
(PERUVALAPUR)
|
2916009000NRG23191120222259835
|
19/11/2022
|
Booma
|
2916009WL080754
|
Booma
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Booma
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/789-A
(PERUVALAPUR)
|
2916009000NRG23191120222259836
|
19/11/2022
|
Valarmathi
|
2916009WL080754
|
Valarmathi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/811-A
(PERUVALAPUR)
|
2916009000NRG23191120222259837
|
19/11/2022
|
Kamalam
|
2916009WL080754
|
Kamalam
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/817-A
(PERUVALAPUR)
|
2916009000NRG23191120222259838
|
19/11/2022
|
Poongodi
|
2916009WL080754
|
Poongodi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/831-A
(PERUVALAPUR)
|
2916009000NRG23191120222259839
|
19/11/2022
|
Thamilselvi
|
2916009WL080754
|
Thamilselvi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/84-A
(PERUVALAPUR)
|
2916009000NRG23191120222259840
|
19/11/2022
|
SIVAMALAI
|
2916009WL080754
|
SIVAMALAI
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
SIVAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/85-A
(PERUVALAPUR)
|
2916009000NRG23191120222259842
|
19/11/2022
|
Deivanayagi
|
2916009WL080754
|
Deivanayagi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Deivanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/856-A
(PERUVALAPUR)
|
2916009000NRG23191120222259843
|
19/11/2022
|
Nadhiya
|
2916009WL080754
|
Nadhiya
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/86-A
(PERUVALAPUR)
|
2916009000NRG23191120222259844
|
19/11/2022
|
MANIMAKALAI
|
2916009WL080754
|
MANIMAKALAI
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MANIMAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/880-A
(PERUVALAPUR)
|
2916009000NRG23191120222259845
|
19/11/2022
|
Sathya
|
2916009WL080754
|
Sathya
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/943-A
(PERUVALAPUR)
|
2916009000NRG23191120222259846
|
19/11/2022
|
Krishnasamy
|
2916009WL080754
|
Krishnasamy
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-020-020/946-A
(PERUVALAPUR)
|
2916009000NRG23191120222259847
|
19/11/2022
|
Nallusamy
|
2916009WL080754
|
Nallusamy
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-020-020/987-A
(PERUVALAPUR)
|
2916009000NRG23191120222259849
|
19/11/2022
|
Savithiri
|
2916009WL080754
|
Savithiri
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28868
|
28868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28868
|
28868
|
|
|
|
|
|
|
|