|
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-16-009-014-014/357-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093153
|
08/02/2023
|
Kowsalya
|
2916009WL099018
|
Kowsalya
|
00177
|
IOBA0000256
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/122-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093117
|
08/02/2023
|
ARJUNAN
|
2916009WL099018
|
ARJUNAN
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/133-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093118
|
08/02/2023
|
MUTHUSAMY
|
2916009WL099018
|
MUTHUSAMY
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-014-014/136-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093119
|
08/02/2023
|
KAMATHI
|
2916009WL099018
|
KAMATHI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAMATHI
|
CANARA BANK(508532)
|
|
5
|
PULLAMPADY
|
TN-16-009-014-014/139-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093120
|
08/02/2023
|
Punitha
|
2916009WL099018
|
Punitha
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-014-014/140-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093121
|
08/02/2023
|
Chinnamal
|
2916009WL099018
|
Chinnamal
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-014-014/141-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093122
|
08/02/2023
|
Muthuselvi
|
2916009WL099018
|
Muthuselvi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthuselvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PULLAMPADY
|
TN-16-009-014-014/142-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093123
|
08/02/2023
|
Sangeetha
|
2916009WL099018
|
Sangeetha
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-014-014/144-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093124
|
08/02/2023
|
Chellammal
|
2916009WL099018
|
Chellammal
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-014-014/145-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093125
|
08/02/2023
|
MUTHUSAMY
|
2916009WL099018
|
MUTHUSAMY
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-014-014/148-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093126
|
08/02/2023
|
Jehatha
|
2916009WL099018
|
Jehatha
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jehatha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-014-014/151-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093127
|
08/02/2023
|
ANGAMUTHU
|
2916009WL099018
|
ANGAMUTHU
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANGAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
PULLAMPADY
|
TN-16-009-014-014/156-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093128
|
08/02/2023
|
Amutha
|
2916009WL099018
|
Amutha
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-014-014/162-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093129
|
08/02/2023
|
MAHALATSHMI
|
2916009WL099018
|
MAHALATSHMI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHALATSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-014-014/177-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093130
|
08/02/2023
|
Sampooranam
|
2916009WL099018
|
Sampooranam
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-014-014/181-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093131
|
08/02/2023
|
THENMOZHI
|
2916009WL099018
|
THENMOZHI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-014-014/184-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093132
|
08/02/2023
|
Sellapapa
|
2916009WL099018
|
Sellapapa
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-014-014/190-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093133
|
08/02/2023
|
Laxmi
|
2916009WL099018
|
Laxmi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-014-014/191-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093134
|
08/02/2023
|
Paramasivam
|
2916009WL099018
|
Paramasivam
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
20
|
PULLAMPADY
|
TN-16-009-014-014/20-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093135
|
08/02/2023
|
PAPATHI.V
|
2916009WL099018
|
PAPATHI.V
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
PAPATHI.V
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PULLAMPADY
|
TN-16-009-014-014/210-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093136
|
08/02/2023
|
Pappathi
|
2916009WL099018
|
Pappathi
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-014-014/214-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093137
|
08/02/2023
|
Arumugam
|
2916009WL099018
|
Arumugam
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-014-014/224-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093138
|
08/02/2023
|
Ramaye
|
2916009WL099018
|
Ramaye
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-014-014/231-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093139
|
08/02/2023
|
Sikkaye
|
2916009WL099018
|
Sikkaye
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sikkaye
|
UNION BANK OF INDIA(508500)
|
|
25
|
PULLAMPADY
|
TN-16-009-014-014/234-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093140
|
08/02/2023
|
Aranganathan
|
2916009WL099018
|
Aranganathan
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Aranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-014-014/235-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093141
|
08/02/2023
|
Natarajan
|
2916009WL099018
|
Natarajan
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-014-014/243-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093142
|
08/02/2023
|
Jayakodi
|
2916009WL099018
|
Jayakodi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-014-014/261-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093143
|
08/02/2023
|
Kanjamalai
|
2916009WL099018
|
Kanjamalai
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanjamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-014-014/283-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093144
|
08/02/2023
|
Dhanalakshmi
|
2916009WL099018
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-014-014/3-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093145
|
08/02/2023
|
Gundumani D
|
2916009WL099018
|
Gundumani D
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gundumani D
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-014-014/304-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093146
|
08/02/2023
|
Nirmala
|
2916009WL099018
|
Nirmala
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-014-014/311-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093147
|
08/02/2023
|
Priya
|
2916009WL099018
|
Priya
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-014-014/313-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093148
|
08/02/2023
|
Kodiarasi
|
2916009WL099018
|
Kodiarasi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kodiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-014-014/327-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093149
|
08/02/2023
|
Kirthiga
|
2916009WL099018
|
Kirthiga
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kirthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-014-014/336-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093150
|
08/02/2023
|
Ranjitha
|
2916009WL099018
|
Ranjitha
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-014-014/339-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093151
|
08/02/2023
|
Malathi
|
2916009WL099018
|
Malathi
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-014-014/340-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093152
|
08/02/2023
|
Elamathi S
|
2916009WL099018
|
Elamathi S
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elamathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-014-014/41-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093154
|
08/02/2023
|
PUSHPAM
|
2916009WL099018
|
PUSHPAM
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
PUSHPAM
|
IDBI BANK(607095)
|
|
39
|
PULLAMPADY
|
TN-16-009-014-014/44-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093155
|
08/02/2023
|
DHAYAMPALL
|
2916009WL099018
|
DHAYAMPALL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHAYAMPALL
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-014-014/47-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093156
|
08/02/2023
|
KATHAYI
|
2916009WL099018
|
KATHAYI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
KATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-014-014/48-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093157
|
08/02/2023
|
DURISAMY
|
2916009WL099018
|
DURISAMY
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
DURISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-014-014/49-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093158
|
08/02/2023
|
PAPPA
|
2916009WL099018
|
PAPPA
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-014-014/52-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093159
|
08/02/2023
|
ANNAKODI
|
2916009WL099018
|
ANNAKODI
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-014-014/53-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093160
|
08/02/2023
|
SELLAMAL
|
2916009WL099018
|
SELLAMAL
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-014-014/59-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093161
|
08/02/2023
|
PUBATHI
|
2916009WL099018
|
PUBATHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
PUBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-014-014/62-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093162
|
08/02/2023
|
BANUMATHY
|
2916009WL099018
|
BANUMATHY
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-014-014/66-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093163
|
08/02/2023
|
THANAM
|
2916009WL099018
|
THANAM
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-014-014/70-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093164
|
08/02/2023
|
KANTHAYEE
|
2916009WL099018
|
KANTHAYEE
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-014-014/93-A
(NAMMBUKURICHI)
|
2916009000NRG23080220233093165
|
08/02/2023
|
MARIMUTHU
|
2916009WL099018
|
MARIMUTHU
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30405
|
30405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31005
|
31005
|
|
|
|
|
|
|
|