|
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-16-009-019-019/108-A
(P. K. AGARAM)
|
2916009000NRG23300820221312744
|
30/08/2022
|
Rajathy
|
2916009WL054804
|
Rajathy
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/12-A
(P. K. AGARAM)
|
2916009000NRG23300820221312746
|
30/08/2022
|
Vasaki
|
2916009WL054804
|
Vasaki
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vasaki
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/144-A
(P. K. AGARAM)
|
2916009000NRG23300820221312747
|
30/08/2022
|
Santhi
|
2916009WL054804
|
Santhi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/145-A
(P. K. AGARAM)
|
2916009000NRG23300820221312748
|
30/08/2022
|
Amirtham
|
2916009WL054804
|
Amirtham
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/154-A
(P. K. AGARAM)
|
2916009000NRG23300820221312749
|
30/08/2022
|
MUTHUKKANNU
|
2916009WL054804
|
MUTHUKKANNU
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHUKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-019-019/18-A
(P. K. AGARAM)
|
2916009000NRG23300820221312750
|
30/08/2022
|
Kamatchi Selvakumar
|
2916009WL054804
|
Kamatchi Selvakumar
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kamatchi Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-019-019/204-A
(P. K. AGARAM)
|
2916009000NRG23300820221312751
|
30/08/2022
|
Poongodi
|
2916009WL054804
|
Poongodi
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857920
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-019-019/218-A
(P. K. AGARAM)
|
2916009000NRG23300820221312752
|
30/08/2022
|
Pappathy
|
2916009WL054804
|
Pappathy
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-019-019/22-A
(P. K. AGARAM)
|
2916009000NRG23300820221312753
|
30/08/2022
|
Mageshwari
|
2916009WL054804
|
Mageshwari
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-019-019/222-A
(P. K. AGARAM)
|
2916009000NRG23300820221312754
|
30/08/2022
|
Sellammal
|
2916009WL054804
|
Sellammal
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-019-019/223-A
(P. K. AGARAM)
|
2916009000NRG23300820221312755
|
30/08/2022
|
Deivamani
|
2916009WL054804
|
Deivamani
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-019-019/228-A
(P. K. AGARAM)
|
2916009000NRG23300820221312756
|
30/08/2022
|
RAMAYEE
|
2916009WL054804
|
RAMAYEE
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-019-019/23-A
(P. K. AGARAM)
|
2916009000NRG23300820221312757
|
30/08/2022
|
Sengamalai
|
2916009WL054804
|
Sengamalai
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sengamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-019-019/232-A
(P. K. AGARAM)
|
2916009000NRG23300820221312758
|
30/08/2022
|
Sellapappu
|
2916009WL054804
|
Sellapappu
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-019-019/268-A
(P. K. AGARAM)
|
2916009000NRG23300820221312759
|
30/08/2022
|
Chandra
|
2916009WL054804
|
Chandra
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-019-019/276-A
(P. K. AGARAM)
|
2916009000NRG23300820221312760
|
30/08/2022
|
Alagammal
|
2916009WL054804
|
Alagammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-019-019/276-A
(P. K. AGARAM)
|
2916009000NRG23300820221312761
|
30/08/2022
|
Perumal
|
2916009WL054804
|
Perumal
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-019-019/277-A
(P. K. AGARAM)
|
2916009000NRG23300820221312762
|
30/08/2022
|
Kamatchi
|
2916009WL054804
|
Kamatchi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-019-019/277-A
(P. K. AGARAM)
|
2916009000NRG23300820221312763
|
30/08/2022
|
Rengasamy
|
2916009WL054804
|
Rengasamy
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-019-019/278-A
(P. K. AGARAM)
|
2916009000NRG23300820221312764
|
30/08/2022
|
Jayam
|
2916009WL054804
|
Jayam
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857920
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-019-019/287-A
(P. K. AGARAM)
|
2916009000NRG23300820221312765
|
30/08/2022
|
Sasikala
|
2916009WL054804
|
Sasikala
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-019-019/288-A
(P. K. AGARAM)
|
2916009000NRG23300820221312767
|
30/08/2022
|
Rengaraj
|
2916009WL054804
|
Rengaraj
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-019-019/288-A
(P. K. AGARAM)
|
2916009000NRG23300820221312766
|
30/08/2022
|
Selvamani
|
2916009WL054804
|
Selvamani
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-019-019/289-A
(P. K. AGARAM)
|
2916009000NRG23300820221312768
|
30/08/2022
|
Saraswathi
|
2916009WL054804
|
Saraswathi
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-019-019/291-A
(P. K. AGARAM)
|
2916009000NRG23300820221312769
|
30/08/2022
|
Sellammal
|
2916009WL054804
|
Sellammal
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-019-019/292-A
(P. K. AGARAM)
|
2916009000NRG23300820221312770
|
30/08/2022
|
Santhi
|
2916009WL054804
|
Santhi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-019-019/331-A
(P. K. AGARAM)
|
2916009000NRG23300820221312771
|
30/08/2022
|
Jayakodi
|
2916009WL054804
|
Jayakodi
|
00177
|
IOBA0001016
|
1375
|
1375
|
Processed
|
15/10/2022
|
|
035857920
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-019-019/34-A
(P. K. AGARAM)
|
2916009000NRG23300820221312772
|
30/08/2022
|
Pappathy
|
2916009WL054804
|
Pappathy
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-019-019/348-A
(P. K. AGARAM)
|
2916009000NRG23300820221312773
|
30/08/2022
|
Nithya
|
2916009WL054804
|
Nithya
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-019-019/35-A
(P. K. AGARAM)
|
2916009000NRG23300820221312774
|
30/08/2022
|
Muthukannu
|
2916009WL054804
|
Muthukannu
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-019-019/412-A
(P. K. AGARAM)
|
2916009000NRG23300820221312775
|
30/08/2022
|
Sellammal
|
2916009WL054804
|
Sellammal
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-019-019/428-A
(P. K. AGARAM)
|
2916009000NRG23300820221312776
|
30/08/2022
|
Sellapapu
|
2916009WL054804
|
Sellapapu
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-019-019/429-A
(P. K. AGARAM)
|
2916009000NRG23300820221312777
|
30/08/2022
|
Sudha
|
2916009WL054804
|
Sudha
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-019-019/435-A
(P. K. AGARAM)
|
2916009000NRG23300820221312778
|
30/08/2022
|
Amudha
|
2916009WL054804
|
Amudha
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-019-019/437-A
(P. K. AGARAM)
|
2916009000NRG23300820221312779
|
30/08/2022
|
Pachaiyammal
|
2916009WL054804
|
Pachaiyammal
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-019-019/445-A
(P. K. AGARAM)
|
2916009000NRG23300820221312780
|
30/08/2022
|
Chinnasamy
|
2916009WL054804
|
Chinnasamy
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-019-019/445-A
(P. K. AGARAM)
|
2916009000NRG23300820221312781
|
30/08/2022
|
Selvi
|
2916009WL054804
|
Selvi
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-019-019/446-A
(P. K. AGARAM)
|
2916009000NRG23300820221312782
|
30/08/2022
|
Malarkodi
|
2916009WL054804
|
Malarkodi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-019-019/512-A
(P. K. AGARAM)
|
2916009000NRG23300820221312783
|
30/08/2022
|
Duraisamy Arunachalam
|
2916009WL054804
|
Duraisamy Arunachalam
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Duraisamy Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-019-019/533-A
(P. K. AGARAM)
|
2916009000NRG23300820221312784
|
30/08/2022
|
SELLAM
|
2916009WL054804
|
SELLAM
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELLAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
PULLAMPADY
|
TN-16-009-019-019/535-A
(P. K. AGARAM)
|
2916009000NRG23300820221312785
|
30/08/2022
|
PAPPATHI
|
2916009WL054804
|
PAPPATHI
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857920
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-019-019/556-A
(P. K. AGARAM)
|
2916009000NRG23300820221312786
|
30/08/2022
|
KALAISELVI
|
2916009WL054804
|
KALAISELVI
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-019-019/577-A
(P. K. AGARAM)
|
2916009000NRG23300820221312787
|
30/08/2022
|
Sudha
|
2916009WL054804
|
Sudha
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-019-019/593-A
(P. K. AGARAM)
|
2916009000NRG23300820221312788
|
30/08/2022
|
Kamatchi
|
2916009WL054804
|
Kamatchi
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-019-019/607-A
(P. K. AGARAM)
|
2916009000NRG23300820221312789
|
30/08/2022
|
Santhi
|
2916009WL054804
|
Santhi
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-019-019/64-A
(P. K. AGARAM)
|
2916009000NRG23300820221312790
|
30/08/2022
|
Pushparani
|
2916009WL054804
|
Pushparani
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-019-019/655-A
(P. K. AGARAM)
|
2916009000NRG23300820221312791
|
30/08/2022
|
Dhavayani
|
2916009WL054804
|
Dhavayani
|
00177
|
IOBA0001016
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Dhavayani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-019-019/666-A
(P. K. AGARAM)
|
2916009000NRG23300820221312792
|
30/08/2022
|
Rajetha
|
2916009WL054804
|
Rajetha
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajetha
|
UNION BANK OF INDIA(508500)
|
|
49
|
PULLAMPADY
|
TN-16-009-019-019/76-A
(P. K. AGARAM)
|
2916009000NRG23300820221312795
|
30/08/2022
|
Muthulaxmi
|
2916009WL054804
|
Muthulaxmi
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32175
|
32175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32175
|
32175
|
|
|
|
|
|
|
|