|
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-16-009-011-001/872-A
(MALVAI)
|
2916009000NRG23180620220477954
|
18/06/2022
|
Geetha
|
2916009WL021853
|
Geetha
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596841
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-001/873-A
(MALVAI)
|
2916009000NRG23180620220477955
|
18/06/2022
|
Rajammal
|
2916009WL021853
|
Rajammal
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-001/884-A
(MALVAI)
|
2916009000NRG23180620220477956
|
18/06/2022
|
Anandhajothi
|
2916009WL021853
|
Anandhajothi
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anandhajothi
|
RATNAKAR BANK(607393)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-001/940-A
(MALVAI)
|
2916009000NRG23180620220477957
|
18/06/2022
|
Jayachitra
|
2916009WL021853
|
Jayachitra
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-001/944-A
(MALVAI)
|
2916009000NRG23180620220477958
|
18/06/2022
|
Geetha
|
2916009WL021853
|
Geetha
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-001/948-A
(MALVAI)
|
2916009000NRG23180620220477959
|
18/06/2022
|
Meena
|
2916009WL021853
|
Meena
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-001/979-A
(MALVAI)
|
2916009000NRG23180620220477960
|
18/06/2022
|
Neroja
|
2916009WL021853
|
Neroja
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Neroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/110-A
(MALVAI)
|
2916009000NRG23180620220477968
|
18/06/2022
|
Sellammal
|
2916009WL021853
|
Sellammal
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/148-A
(MALVAI)
|
2916009000NRG23180620220477970
|
18/06/2022
|
Tamilarasi
|
2916009WL021853
|
Tamilarasi
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/152-A
(MALVAI)
|
2916009000NRG23180620220477971
|
18/06/2022
|
Tamilarasi
|
2916009WL021853
|
Tamilarasi
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/156-A
(MALVAI)
|
2916009000NRG23180620220477972
|
18/06/2022
|
Jeyamani
|
2916009WL021853
|
Jeyamani
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/157-A
(MALVAI)
|
2916009000NRG23180620220477973
|
18/06/2022
|
Dhalakshmi
|
2916009WL021853
|
Dhalakshmi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Dhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/16-A
(MALVAI)
|
2916009000NRG23180620220477974
|
18/06/2022
|
Anjalaidevi
|
2916009WL021853
|
Anjalaidevi
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/17-A
(MALVAI)
|
2916009000NRG23180620220477975
|
18/06/2022
|
Kannaki
|
2916009WL021853
|
Kannaki
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/179-A
(MALVAI)
|
2916009000NRG23180620220477976
|
18/06/2022
|
Santhimery
|
2916009WL021853
|
Santhimery
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Santhimery
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/182-A
(MALVAI)
|
2916009000NRG23180620220477977
|
18/06/2022
|
Sandhanamery
|
2916009WL021853
|
Sandhanamery
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sandhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/183-A
(MALVAI)
|
2916009000NRG23180620220477978
|
18/06/2022
|
Marimuthu
|
2916009WL021853
|
Marimuthu
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/186-A
(MALVAI)
|
2916009000NRG23180620220477979
|
18/06/2022
|
Saroja
|
2916009WL021853
|
Saroja
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/189-A
(MALVAI)
|
2916009000NRG23180620220477980
|
18/06/2022
|
Pushpam
|
2916009WL021853
|
Pushpam
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/193-A
(MALVAI)
|
2916009000NRG23180620220477981
|
18/06/2022
|
Latha
|
2916009WL021853
|
Latha
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/194-A
(MALVAI)
|
2916009000NRG23180620220477982
|
18/06/2022
|
Ammasi
|
2916009WL021853
|
Ammasi
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/208-A
(MALVAI)
|
2916009000NRG23180620220477984
|
18/06/2022
|
Jesindhamery
|
2916009WL021853
|
Jesindhamery
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jesindhamery
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/213-A
(MALVAI)
|
2916009000NRG23180620220477985
|
18/06/2022
|
Sellammal
|
2916009WL021853
|
Sellammal
|
00177
|
IOBA0001081
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/228-A
(MALVAI)
|
2916009000NRG23180620220477986
|
18/06/2022
|
MARUTHAYE
|
2916009WL021853
|
MARUTHAYE
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
MARUTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/23-A
(MALVAI)
|
2916009000NRG23180620220477987
|
18/06/2022
|
Selvi
|
2916009WL021853
|
Selvi
|
00177
|
IOBA0001081
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/233-A
(MALVAI)
|
2916009000NRG23180620220477988
|
18/06/2022
|
Sandhanamery
|
2916009WL021853
|
Sandhanamery
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sandhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/238-A
(MALVAI)
|
2916009000NRG23180620220477990
|
18/06/2022
|
Sellammal
|
2916009WL021853
|
Sellammal
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/239-A
(MALVAI)
|
2916009000NRG23180620220477991
|
18/06/2022
|
Rajakumari
|
2916009WL021853
|
Rajakumari
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/24-A
(MALVAI)
|
2916009000NRG23180620220477992
|
18/06/2022
|
Pappa
|
2916009WL021853
|
Pappa
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/250-A
(MALVAI)
|
2916009000NRG23180620220477993
|
18/06/2022
|
Thayammal
|
2916009WL021853
|
Thayammal
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/251-A
(MALVAI)
|
2916009000NRG23180620220477994
|
18/06/2022
|
Sellammal
|
2916009WL021853
|
Sellammal
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/252-A
(MALVAI)
|
2916009000NRG23180620220477995
|
18/06/2022
|
Dhanalakshmi
|
2916009WL021853
|
Dhanalakshmi
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
RATNAKAR BANK(607393)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/38-A
(MALVAI)
|
2916009000NRG23180620220477996
|
18/06/2022
|
Sellammal
|
2916009WL021853
|
Sellammal
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/41-A
(MALVAI)
|
2916009000NRG23180620220477997
|
18/06/2022
|
Suganya
|
2916009WL021853
|
Suganya
|
00177
|
IOBA0001081
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-011-011/42-A
(MALVAI)
|
2916009000NRG23180620220477998
|
18/06/2022
|
Maruthabal
|
2916009WL021853
|
Maruthabal
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Maruthabal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-011-011/43-A
(MALVAI)
|
2916009000NRG23180620220477999
|
18/06/2022
|
Panjavarnam
|
2916009WL021853
|
Panjavarnam
|
00177
|
IOBA0001081
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|