|
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-16-009-012-012/10-A
(M.KANNANUR)
|
2916009000NRG23060820221061234
|
06/08/2022
|
Chinthamani
|
2916009WL046371
|
Chinthamani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/11-A
(M.KANNANUR)
|
2916009000NRG23060820221061235
|
06/08/2022
|
Tamilselvan
|
2916009WL046371
|
Tamilselvan
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Tamilselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/12-A
(M.KANNANUR)
|
2916009000NRG23060820221061236
|
06/08/2022
|
Poologam
|
2916009WL046371
|
Poologam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Poologam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/13-A
(M.KANNANUR)
|
2916009000NRG23060820221061237
|
06/08/2022
|
Sellappangi
|
2916009WL046371
|
Sellappangi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sellappangi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-012-012/14-A
(M.KANNANUR)
|
2916009000NRG23060820221061238
|
06/08/2022
|
Sellammal
|
2916009WL046371
|
Sellammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-012-012/15-A
(M.KANNANUR)
|
2916009000NRG23060820221061239
|
06/08/2022
|
jayalakesmi
|
2916009WL046371
|
jayalakesmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
jayalakesmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-012-012/16-A
(M.KANNANUR)
|
2916009000NRG23060820221061240
|
06/08/2022
|
Amirthavalli
|
2916009WL046371
|
Amirthavalli
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
8
|
PULLAMPADY
|
TN-16-009-012-012/17-A
(M.KANNANUR)
|
2916009000NRG23060820221061241
|
06/08/2022
|
Ganesan
|
2916009WL046371
|
Ganesan
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-012-012/18-A
(M.KANNANUR)
|
2916009000NRG23060820221061242
|
06/08/2022
|
Gandhimathi
|
2916009WL046371
|
Gandhimathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-012-012/19-A
(M.KANNANUR)
|
2916009000NRG23060820221061243
|
06/08/2022
|
Veeramani
|
2916009WL046371
|
Veeramani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-012-012/2-A
(M.KANNANUR)
|
2916009000NRG23060820221061244
|
06/08/2022
|
Alagammal
|
2916009WL046371
|
Alagammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-012-012/20-A
(M.KANNANUR)
|
2916009000NRG23060820221061245
|
06/08/2022
|
Deivamani
|
2916009WL046371
|
Deivamani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-012-012/21-A
(M.KANNANUR)
|
2916009000NRG23060820221061246
|
06/08/2022
|
Ponnammal
|
2916009WL046371
|
Ponnammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
14
|
PULLAMPADY
|
TN-16-009-012-012/22-A
(M.KANNANUR)
|
2916009000NRG23060820221061247
|
06/08/2022
|
Rasu
|
2916009WL046371
|
Rasu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rasu
|
CANARA BANK(508532)
|
|
15
|
PULLAMPADY
|
TN-16-009-012-012/24-A
(M.KANNANUR)
|
2916009000NRG23060820221061248
|
06/08/2022
|
Aavaranam
|
2916009WL046371
|
Aavaranam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Aavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-012-012/27-A
(M.KANNANUR)
|
2916009000NRG23060820221061249
|
06/08/2022
|
Sivamalai
|
2916009WL046371
|
Sivamalai
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sivamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-012-012/28-A
(M.KANNANUR)
|
2916009000NRG23060820221061250
|
06/08/2022
|
Nallammal
|
2916009WL046371
|
Nallammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-012-012/3-A
(M.KANNANUR)
|
2916009000NRG23060820221061251
|
06/08/2022
|
Rani
|
2916009WL046371
|
Rani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-012-012/30-A
(M.KANNANUR)
|
2916009000NRG23060820221061252
|
06/08/2022
|
Parvathi
|
2916009WL046371
|
Parvathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-012-012/31-A
(M.KANNANUR)
|
2916009000NRG23060820221061253
|
06/08/2022
|
Senthamilselvi
|
2916009WL046371
|
Senthamilselvi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-012-012/32-A
(M.KANNANUR)
|
2916009000NRG23060820221061254
|
06/08/2022
|
Amirtham
|
2916009WL046371
|
Amirtham
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-012-012/33-A
(M.KANNANUR)
|
2916009000NRG23060820221061255
|
06/08/2022
|
Elilarasi
|
2916009WL046371
|
Elilarasi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Elilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-012-012/34-A
(M.KANNANUR)
|
2916009000NRG23060820221061256
|
06/08/2022
|
Jothi
|
2916009WL046371
|
Jothi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-012-012/35-A
(M.KANNANUR)
|
2916009000NRG23060820221061257
|
06/08/2022
|
Chinnapillai
|
2916009WL046371
|
Chinnapillai
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-012-012/36-A
(M.KANNANUR)
|
2916009000NRG23060820221061258
|
06/08/2022
|
uma
|
2916009WL046371
|
uma
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-012-012/39-A
(M.KANNANUR)
|
2916009000NRG23060820221061259
|
06/08/2022
|
Thiropathi
|
2916009WL046371
|
Thiropathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Thiropathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-012-012/4-A
(M.KANNANUR)
|
2916009000NRG23060820221061260
|
06/08/2022
|
Bakyam
|
2916009WL046371
|
Bakyam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Bakyam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-012-012/40-A
(M.KANNANUR)
|
2916009000NRG23060820221061261
|
06/08/2022
|
Ramar
|
2916009WL046371
|
Ramar
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-012-012/41-A
(M.KANNANUR)
|
2916009000NRG23060820221061262
|
06/08/2022
|
Sellapappu
|
2916009WL046371
|
Sellapappu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PULLAMPADY
|
TN-16-009-012-012/42-A
(M.KANNANUR)
|
2916009000NRG23060820221061263
|
06/08/2022
|
Rethinambal
|
2916009WL046371
|
Rethinambal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rethinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-012-012/43-A
(M.KANNANUR)
|
2916009000NRG23060820221061264
|
06/08/2022
|
Sellapapu
|
2916009WL046371
|
Sellapapu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sellapapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PULLAMPADY
|
TN-16-009-012-012/45-A
(M.KANNANUR)
|
2916009000NRG23060820221061266
|
06/08/2022
|
Kalaiyarasi
|
2916009WL046371
|
Kalaiyarasi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-012-012/46-A
(M.KANNANUR)
|
2916009000NRG23060820221061267
|
06/08/2022
|
Malarkodi
|
2916009WL046371
|
Malarkodi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-012-012/5-A
(M.KANNANUR)
|
2916009000NRG23060820221061268
|
06/08/2022
|
Ambiga
|
2916009WL046371
|
Ambiga
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-012-012/562-A
(M.KANNANUR)
|
2916009000NRG23060820221061269
|
06/08/2022
|
Samuthiram
|
2916009WL046371
|
Samuthiram
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-012-012/563-A
(M.KANNANUR)
|
2916009000NRG23060820221061270
|
06/08/2022
|
Nirmala
|
2916009WL046371
|
Nirmala
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-012-012/565-A
(M.KANNANUR)
|
2916009000NRG23060820221061272
|
06/08/2022
|
Shoba
|
2916009WL046371
|
Shoba
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
17/08/2022
|
|
016957618
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-012-012/566-A
(M.KANNANUR)
|
2916009000NRG23060820221061273
|
06/08/2022
|
Swetha
|
2916009WL046371
|
Swetha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Swetha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-012-012/568-A
(M.KANNANUR)
|
2916009000NRG23060820221061274
|
06/08/2022
|
Maheswari
|
2916009WL046371
|
Maheswari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-012-012/569-A
(M.KANNANUR)
|
2916009000NRG23060820221061275
|
06/08/2022
|
Sumathi
|
2916009WL046371
|
Sumathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-012-012/570-A
(M.KANNANUR)
|
2916009000NRG23060820221061276
|
06/08/2022
|
Sripriya
|
2916009WL046371
|
Sripriya
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sripriya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-012-012/572-A
(M.KANNANUR)
|
2916009000NRG23060820221061278
|
06/08/2022
|
Selvarani
|
2916009WL046371
|
Selvarani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-012-012/574-A
(M.KANNANUR)
|
2916009000NRG23060820221061279
|
06/08/2022
|
Amala
|
2916009WL046371
|
Amala
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-012-012/576-A
(M.KANNANUR)
|
2916009000NRG23060820221061280
|
06/08/2022
|
Prema
|
2916009WL046371
|
Prema
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Prema
|
CANARA BANK(508532)
|
|
45
|
PULLAMPADY
|
TN-16-009-012-012/577-A
(M.KANNANUR)
|
2916009000NRG23060820221061281
|
06/08/2022
|
Sumalatha
|
2916009WL046371
|
Sumalatha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sumalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-012-012/579-A
(M.KANNANUR)
|
2916009000NRG23060820221061282
|
06/08/2022
|
Sumathi G
|
2916009WL046371
|
Sumathi G
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sumathi G
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-012-012/6-A
(M.KANNANUR)
|
2916009000NRG23060820221061298
|
06/08/2022
|
Amsavalli
|
2916009WL046371
|
Amsavalli
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-012-012/7-A
(M.KANNANUR)
|
2916009000NRG23060820221061311
|
06/08/2022
|
Saritha
|
2916009WL046371
|
Saritha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-012-012/9-A
(M.KANNANUR)
|
2916009000NRG23060820221061312
|
06/08/2022
|
Chitra
|
2916009WL046371
|
Chitra
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|