|
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-16-009-011-011/108-A
(MALVAI)
|
2916009000NRG23181120222243013
|
18/11/2022
|
Indhirani
|
2916009WL080330
|
Indhirani
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/134-A
(MALVAI)
|
2916009000NRG23181120222243014
|
18/11/2022
|
Tamilzarasi
|
2916009WL080330
|
Tamilzarasi
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamilzarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/272-A
(MALVAI)
|
2916009000NRG23181120222243015
|
18/11/2022
|
Ponnusamy
|
2916009WL080330
|
Ponnusamy
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/328-A
(MALVAI)
|
2916009000NRG23181120222243016
|
18/11/2022
|
Pitchaiyammal
|
2916009WL080330
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/332-A
(MALVAI)
|
2916009000NRG23181120222243017
|
18/11/2022
|
Patchaiyammal
|
2916009WL080330
|
Patchaiyammal
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/337-A
(MALVAI)
|
2916009000NRG23181120222243018
|
18/11/2022
|
Indhirani
|
2916009WL080330
|
Indhirani
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/439-A
(MALVAI)
|
2916009000NRG23181120222243019
|
18/11/2022
|
Vadivel
|
2916009WL080330
|
Vadivel
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/477-A
(MALVAI)
|
2916009000NRG23181120222243020
|
18/11/2022
|
Ganesan
|
2916009WL080330
|
Ganesan
|
00177
|
IOBA0001081
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ganesan
|
CANARA BANK(508532)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/485-A
(MALVAI)
|
2916009000NRG23181120222243022
|
18/11/2022
|
Arunachalam
|
2916009WL080330
|
Arunachalam
|
00177
|
IOBA0001081
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arunachalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/488-A
(MALVAI)
|
2916009000NRG23181120222243023
|
18/11/2022
|
Kalaiselvi
|
2916009WL080330
|
Kalaiselvi
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/489-A
(MALVAI)
|
2916009000NRG23181120222243024
|
18/11/2022
|
Selvi
|
2916009WL080330
|
Selvi
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
CANARA BANK(508532)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/497-A
(MALVAI)
|
2916009000NRG23181120222243025
|
18/11/2022
|
Natheya
|
2916009WL080330
|
Natheya
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Natheya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/502-A
(MALVAI)
|
2916009000NRG23181120222243026
|
18/11/2022
|
Dhanalakshmi
|
2916009WL080330
|
Dhanalakshmi
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/506-A
(MALVAI)
|
2916009000NRG23181120222243027
|
18/11/2022
|
Sampoornam
|
2916009WL080330
|
Sampoornam
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/508-A
(MALVAI)
|
2916009000NRG23181120222243028
|
18/11/2022
|
Valliyammai
|
2916009WL080330
|
Valliyammai
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/509-A
(MALVAI)
|
2916009000NRG23181120222243029
|
18/11/2022
|
Patturoja
|
2916009WL080330
|
Patturoja
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Patturoja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/512-A
(MALVAI)
|
2916009000NRG23181120222243030
|
18/11/2022
|
Sasikala
|
2916009WL080330
|
Sasikala
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/514-A
(MALVAI)
|
2916009000NRG23181120222243031
|
18/11/2022
|
Kalaiyarasi
|
2916009WL080330
|
Kalaiyarasi
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/518-A
(MALVAI)
|
2916009000NRG23181120222243032
|
18/11/2022
|
Malarkodi
|
2916009WL080330
|
Malarkodi
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/525-A
(MALVAI)
|
2916009000NRG23181120222243033
|
18/11/2022
|
Amirdham
|
2916009WL080330
|
Amirdham
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/535-A
(MALVAI)
|
2916009000NRG23181120222243034
|
18/11/2022
|
Rajakumari
|
2916009WL080330
|
Rajakumari
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/542-A
(MALVAI)
|
2916009000NRG23181120222243035
|
18/11/2022
|
Thaiyamuthu
|
2916009WL080330
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thaiyamuthu
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/543-A
(MALVAI)
|
2916009000NRG23181120222243036
|
18/11/2022
|
Patchaiyammal
|
2916009WL080330
|
Patchaiyammal
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/547-A
(MALVAI)
|
2916009000NRG23181120222243037
|
18/11/2022
|
Mageswari
|
2916009WL080330
|
Mageswari
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/550-A
(MALVAI)
|
2916009000NRG23181120222243038
|
18/11/2022
|
Chitra
|
2916009WL080330
|
Chitra
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/557-A
(MALVAI)
|
2916009000NRG23181120222243039
|
18/11/2022
|
Sellammal
|
2916009WL080330
|
Sellammal
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/566-A
(MALVAI)
|
2916009000NRG23181120222243040
|
18/11/2022
|
Vijaya
|
2916009WL080330
|
Vijaya
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/572-A
(MALVAI)
|
2916009000NRG23181120222243041
|
18/11/2022
|
Palaniyammal
|
2916009WL080330
|
Palaniyammal
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/615-A
(MALVAI)
|
2916009000NRG23181120222243043
|
18/11/2022
|
Revathi
|
2916009WL080330
|
Revathi
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/649-A
(MALVAI)
|
2916009000NRG23181120222243044
|
18/11/2022
|
Velammal
|
2916009WL080330
|
Velammal
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/669-A
(MALVAI)
|
2916009000NRG23181120222243045
|
18/11/2022
|
Valarmathi
|
2916009WL080330
|
Valarmathi
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/738-A
(MALVAI)
|
2916009000NRG23181120222243046
|
18/11/2022
|
Meena
|
2916009WL080330
|
Meena
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/740-A
(MALVAI)
|
2916009000NRG23181120222243047
|
18/11/2022
|
Amudha
|
2916009WL080330
|
Amudha
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/745-A
(MALVAI)
|
2916009000NRG23181120222243048
|
18/11/2022
|
Elakiyaarasi
|
2916009WL080330
|
Elakiyaarasi
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elakiyaarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/786-A
(MALVAI)
|
2916009000NRG23181120222243049
|
18/11/2022
|
Valliyamai
|
2916009WL080330
|
Valliyamai
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/801-A
(MALVAI)
|
2916009000NRG23181120222243050
|
18/11/2022
|
Danabakiyam
|
2916009WL080330
|
Danabakiyam
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Danabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-011-011/816-A
(MALVAI)
|
2916009000NRG23181120222243051
|
18/11/2022
|
Maruthai
|
2916009WL080330
|
Maruthai
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-011-011/954-A
(MALVAI)
|
2916009000NRG23181120222243052
|
18/11/2022
|
Jothi
|
2916009WL080330
|
Jothi
|
00177
|
IOBA0001081
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-011-011/998-A
(MALVAI)
|
2916009000NRG23181120222243053
|
18/11/2022
|
Poongodi
|
2916009WL080330
|
Poongodi
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22056
|
22056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22056
|
22056
|
|
|
|
|
|
|
|