|
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-16-009-011-011/129-A
(MALVAI)
|
2916009000NRG23230720220881349
|
23/07/2022
|
Murugavalli
|
2916009WL039529
|
Murugavalli
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/131-A
(MALVAI)
|
2916009000NRG23230720220881350
|
23/07/2022
|
Periyammal
|
2916009WL039529
|
Periyammal
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/143-A
(MALVAI)
|
2916009000NRG23230720220881351
|
23/07/2022
|
Rani
|
2916009WL039529
|
Rani
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/197-A
(MALVAI)
|
2916009000NRG23230720220881352
|
23/07/2022
|
Malar
|
2916009WL039529
|
Malar
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/204-A
(MALVAI)
|
2916009000NRG23230720220881353
|
23/07/2022
|
Kannagi
|
2916009WL039529
|
Kannagi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kannagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/205-A
(MALVAI)
|
2916009000NRG23230720220881354
|
23/07/2022
|
Sellammal
|
2916009WL039529
|
Sellammal
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/223-A
(MALVAI)
|
2916009000NRG23230720220881355
|
23/07/2022
|
Poonkodi
|
2916009WL039529
|
Poonkodi
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/318-A
(MALVAI)
|
2916009000NRG23230720220881357
|
23/07/2022
|
Vembu
|
2916009WL039529
|
Vembu
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/321-A
(MALVAI)
|
2916009000NRG23230720220881358
|
23/07/2022
|
Chinnaduri
|
2916009WL039529
|
Chinnaduri
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnaduri
|
CANARA BANK(508532)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/325-A
(MALVAI)
|
2916009000NRG23230720220881359
|
23/07/2022
|
Pitchaiyammal
|
2916009WL039529
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/332-A
(MALVAI)
|
2916009000NRG23230720220881360
|
23/07/2022
|
Patchaiyammal
|
2916009WL039529
|
Patchaiyammal
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/334-A
(MALVAI)
|
2916009000NRG23230720220881361
|
23/07/2022
|
Deivamani
|
2916009WL039529
|
Deivamani
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/365-A
(MALVAI)
|
2916009000NRG23230720220881362
|
23/07/2022
|
Sellammal
|
2916009WL039529
|
Sellammal
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/410-A
(MALVAI)
|
2916009000NRG23230720220881363
|
23/07/2022
|
Asainila
|
2916009WL039529
|
Asainila
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Asainila
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/451-A
(MALVAI)
|
2916009000NRG23230720220881364
|
23/07/2022
|
Sumathi
|
2916009WL039529
|
Sumathi
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/454-A
(MALVAI)
|
2916009000NRG23230720220881365
|
23/07/2022
|
Thaiyamuthu
|
2916009WL039529
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thaiyamuthu
|
CANARA BANK(508532)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/463-A
(MALVAI)
|
2916009000NRG23230720220881366
|
23/07/2022
|
Susila
|
2916009WL039529
|
Susila
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/470-A
(MALVAI)
|
2916009000NRG23230720220881367
|
23/07/2022
|
Sripriya
|
2916009WL039529
|
Sripriya
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sripriya
|
STATE BANK OF INDIA(508548)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/498-A
(MALVAI)
|
2916009000NRG23230720220881368
|
23/07/2022
|
Saroja
|
2916009WL039529
|
Saroja
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/509-A
(MALVAI)
|
2916009000NRG23230720220881369
|
23/07/2022
|
Patturoja
|
2916009WL039529
|
Patturoja
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Patturoja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/526-A
(MALVAI)
|
2916009000NRG23230720220881370
|
23/07/2022
|
Minnalkodi
|
2916009WL039529
|
Minnalkodi
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/529-A
(MALVAI)
|
2916009000NRG23230720220881371
|
23/07/2022
|
Manjayi
|
2916009WL039529
|
Manjayi
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manjayi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/532-A
(MALVAI)
|
2916009000NRG23230720220881372
|
23/07/2022
|
Sellam
|
2916009WL039529
|
Sellam
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sellam
|
BANK OF BARODA(606985)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/544-A
(MALVAI)
|
2916009000NRG23230720220881373
|
23/07/2022
|
Anbalagan
|
2916009WL039529
|
Anbalagan
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/546-A
(MALVAI)
|
2916009000NRG23230720220881374
|
23/07/2022
|
Thangamalar
|
2916009WL039529
|
Thangamalar
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/547-A
(MALVAI)
|
2916009000NRG23230720220881375
|
23/07/2022
|
Mageswari
|
2916009WL039529
|
Mageswari
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/568-A
(MALVAI)
|
2916009000NRG23230720220881376
|
23/07/2022
|
Susila
|
2916009WL039529
|
Susila
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/574-A
(MALVAI)
|
2916009000NRG23230720220881377
|
23/07/2022
|
Rani
|
2916009WL039529
|
Rani
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/580-A
(MALVAI)
|
2916009000NRG23230720220881378
|
23/07/2022
|
Navamani
|
2916009WL039529
|
Navamani
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/594-A
(MALVAI)
|
2916009000NRG23230720220881380
|
23/07/2022
|
Thangam
|
2916009WL039529
|
Thangam
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/598-A
(MALVAI)
|
2916009000NRG23230720220881382
|
23/07/2022
|
Kavitha
|
2916009WL039529
|
Kavitha
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/667-A
(MALVAI)
|
2916009000NRG23230720220881383
|
23/07/2022
|
Sellam
|
2916009WL039529
|
Sellam
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/688-A
(MALVAI)
|
2916009000NRG23230720220881384
|
23/07/2022
|
Pitchaiyammal
|
2916009WL039529
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/693-A
(MALVAI)
|
2916009000NRG23230720220881385
|
23/07/2022
|
Mahalashmi
|
2916009WL039529
|
Mahalashmi
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mahalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/734-A
(MALVAI)
|
2916009000NRG23230720220881386
|
23/07/2022
|
Balamani
|
2916009WL039529
|
Balamani
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/751-A
(MALVAI)
|
2916009000NRG23230720220881388
|
23/07/2022
|
Maruthambal
|
2916009WL039529
|
Maruthambal
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-011-011/767-A
(MALVAI)
|
2916009000NRG23230720220881389
|
23/07/2022
|
Malini
|
2916009WL039529
|
Malini
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malini
|
CANARA BANK(508532)
|
|
38
|
PULLAMPADY
|
TN-16-009-011-011/777-A
(MALVAI)
|
2916009000NRG23230720220881390
|
23/07/2022
|
Shalini
|
2916009WL039529
|
Shalini
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shalini
|
RATNAKAR BANK(607393)
|
|
39
|
PULLAMPADY
|
TN-16-009-011-011/874-A
(MALVAI)
|
2916009000NRG23230720220881391
|
23/07/2022
|
Parimala
|
2916009WL039529
|
Parimala
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-011-011/888-A
(MALVAI)
|
2916009000NRG23230720220881392
|
23/07/2022
|
Vijayakumar
|
2916009WL039529
|
Vijayakumar
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijayakumar
|
CANARA BANK(508532)
|
|
41
|
PULLAMPADY
|
TN-16-009-011-011/901-A
(MALVAI)
|
2916009000NRG23230720220881393
|
23/07/2022
|
Sumathi
|
2916009WL039529
|
Sumathi
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-011-011/920-A
(MALVAI)
|
2916009000NRG23230720220881394
|
23/07/2022
|
Rasathi
|
2916009WL039529
|
Rasathi
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-011-011/956-A
(MALVAI)
|
2916009000NRG23230720220881395
|
23/07/2022
|
Veerammal
|
2916009WL039529
|
Veerammal
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-011-011/994-A
(MALVAI)
|
2916009000NRG23230720220881397
|
23/07/2022
|
Prithiga
|
2916009WL039529
|
Prithiga
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Prithiga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50190
|
50190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|