|
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-16-009-019-019/117-A
(P. K. AGARAM)
|
2916009000NRG23230920221594243
|
23/09/2022
|
Rangammal
|
2916009WL063120
|
Rangammal
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/129-A
(P. K. AGARAM)
|
2916009000NRG23230920221594244
|
23/09/2022
|
Laxmi
|
2916009WL063120
|
Laxmi
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/164-A
(P. K. AGARAM)
|
2916009000NRG23230920221594245
|
23/09/2022
|
Selvi
|
2916009WL063120
|
Selvi
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/242-A
(P. K. AGARAM)
|
2916009000NRG23230920221594248
|
23/09/2022
|
Rani
|
2916009WL063120
|
Rani
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/279-A
(P. K. AGARAM)
|
2916009000NRG23230920221594249
|
23/09/2022
|
Kanaga
|
2916009WL063120
|
Kanaga
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/280-A
(P. K. AGARAM)
|
2916009000NRG23230920221594250
|
23/09/2022
|
Malargodi
|
2916009WL063120
|
Malargodi
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/280-A
(P. K. AGARAM)
|
2916009000NRG23230920221594251
|
23/09/2022
|
Vijayakumar
|
2916009WL063120
|
Vijayakumar
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/328-A
(P. K. AGARAM)
|
2916009000NRG23230920221594252
|
23/09/2022
|
Minnalkodi
|
2916009WL063120
|
Minnalkodi
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/329-A
(P. K. AGARAM)
|
2916009000NRG23230920221594253
|
23/09/2022
|
Parvathi
|
2916009WL063120
|
Parvathi
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/33-A
(P. K. AGARAM)
|
2916009000NRG23230920221594254
|
23/09/2022
|
Chinnammal
|
2916009WL063120
|
Chinnammal
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/334-A
(P. K. AGARAM)
|
2916009000NRG23230920221594255
|
23/09/2022
|
Sellapapu
|
2916009WL063120
|
Sellapapu
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-019-019/336-A
(P. K. AGARAM)
|
2916009000NRG23230920221594256
|
23/09/2022
|
Angammal
|
2916009WL063120
|
Angammal
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-019-019/337-A
(P. K. AGARAM)
|
2916009000NRG23230920221594257
|
23/09/2022
|
Kamatchi
|
2916009WL063120
|
Kamatchi
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-019-019/340-A
(P. K. AGARAM)
|
2916009000NRG23230920221594258
|
23/09/2022
|
Elanselvi
|
2916009WL063120
|
Elanselvi
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elanselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-019-019/38-A
(P. K. AGARAM)
|
2916009000NRG23230920221594259
|
23/09/2022
|
Pushpam
|
2916009WL063120
|
Pushpam
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-019-019/398-A
(P. K. AGARAM)
|
2916009000NRG23230920221594260
|
23/09/2022
|
Muthulashmi
|
2916009WL063120
|
Muthulashmi
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-019-019/399-A
(P. K. AGARAM)
|
2916009000NRG23230920221594261
|
23/09/2022
|
Azagammal
|
2916009WL063120
|
Azagammal
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Azagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-019-019/403-A
(P. K. AGARAM)
|
2916009000NRG23230920221594263
|
23/09/2022
|
Kanagambal
|
2916009WL063120
|
Kanagambal
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanagambal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-019-019/407-A
(P. K. AGARAM)
|
2916009000NRG23230920221594264
|
23/09/2022
|
Saraswathi
|
2916009WL063120
|
Saraswathi
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-019-019/408-A
(P. K. AGARAM)
|
2916009000NRG23230920221594265
|
23/09/2022
|
Poonkodi
|
2916009WL063120
|
Poonkodi
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PULLAMPADY
|
TN-16-009-019-019/466-A
(P. K. AGARAM)
|
2916009000NRG23230920221594267
|
23/09/2022
|
Sengammal
|
2916009WL063120
|
Sengammal
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-019-019/470-A
(P. K. AGARAM)
|
2916009000NRG23230920221594268
|
23/09/2022
|
Sellammal
|
2916009WL063120
|
Sellammal
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-019-019/475-A
(P. K. AGARAM)
|
2916009000NRG23230920221594269
|
23/09/2022
|
Dhanam
|
2916009WL063120
|
Dhanam
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-019-019/477-A
(P. K. AGARAM)
|
2916009000NRG23230920221594271
|
23/09/2022
|
Chinnammal
|
2916009WL063120
|
Chinnammal
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-019-019/480-A
(P. K. AGARAM)
|
2916009000NRG23230920221594272
|
23/09/2022
|
Angammal
|
2916009WL063120
|
Angammal
|
00177
|
IOBA0001016
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-019-019/496-A
(P. K. AGARAM)
|
2916009000NRG23230920221594274
|
23/09/2022
|
Pooncholai
|
2916009WL063120
|
Pooncholai
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pooncholai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-019-019/517-A
(P. K. AGARAM)
|
2916009000NRG23230920221594275
|
23/09/2022
|
Laxmi
|
2916009WL063120
|
Laxmi
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-019-019/539-A
(P. K. AGARAM)
|
2916009000NRG23230920221594276
|
23/09/2022
|
SELLAM
|
2916009WL063120
|
SELLAM
|
00177
|
IOBA0001016
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-019-019/560-A
(P. K. AGARAM)
|
2916009000NRG23230920221594278
|
23/09/2022
|
RENGASAMY
|
2916009WL063120
|
RENGASAMY
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-019-019/583-A
(P. K. AGARAM)
|
2916009000NRG23230920221594280
|
23/09/2022
|
Revathi
|
2916009WL063120
|
Revathi
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-019-019/596-A
(P. K. AGARAM)
|
2916009000NRG23230920221594282
|
23/09/2022
|
Muthamil selvi
|
2916009WL063120
|
Muthamil selvi
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-019-019/602-A
(P. K. AGARAM)
|
2916009000NRG23230920221594283
|
23/09/2022
|
Nallammal
|
2916009WL063120
|
Nallammal
|
00177
|
IOBA0001016
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-019-019/90-A
(P. K. AGARAM)
|
2916009000NRG23230920221594288
|
23/09/2022
|
Santhosam
|
2916009WL063120
|
Santhosam
|
00177
|
IOBA0001016
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-019-019/95-A
(P. K. AGARAM)
|
2916009000NRG23230920221594290
|
23/09/2022
|
Amirtham
|
2916009WL063120
|
Amirtham
|
00177
|
IOBA0001016
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39176
|
39176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39176
|
39176
|
|
|
|
|
|
|
|