|
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-16-009-010-010/10-A
(MELA ARASUR)
|
2916009000NRG23080720220719890
|
08/07/2022
|
Lakshmi
|
2916009WL032624
|
Lakshmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/103-A
(MELA ARASUR)
|
2916009000NRG23080720220719891
|
08/07/2022
|
Jayaseelan
|
2916009WL032624
|
Jayaseelan
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Jayaseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/162-A
(MELA ARASUR)
|
2916009000NRG23080720220719892
|
08/07/2022
|
Sebastinbaby
|
2916009WL032624
|
Sebastinbaby
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sebastinbaby
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-010-010/165-A
(MELA ARASUR)
|
2916009000NRG23080720220719893
|
08/07/2022
|
Kannammal
|
2916009WL032624
|
Kannammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-010-010/172-A
(MELA ARASUR)
|
2916009000NRG23080720220719894
|
08/07/2022
|
Arokiamary
|
2916009WL032624
|
Arokiamary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Arokiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-010-010/18-A
(MELA ARASUR)
|
2916009000NRG23080720220719895
|
08/07/2022
|
Reetamary
|
2916009WL032624
|
Reetamary
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Reetamary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-010-010/183-A
(MELA ARASUR)
|
2916009000NRG23080720220719896
|
08/07/2022
|
Maruthambal
|
2916009WL032624
|
Maruthambal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-010-010/202-A
(MELA ARASUR)
|
2916009000NRG23080720220719897
|
08/07/2022
|
Sagayamary
|
2916009WL032624
|
Sagayamary
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-010-010/209-A
(MELA ARASUR)
|
2916009000NRG23080720220719898
|
08/07/2022
|
Ronikkammal
|
2916009WL032624
|
Ronikkammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326451
|
|
Ronikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-010-010/270-A
(MELA ARASUR)
|
2916009000NRG23080720220719899
|
08/07/2022
|
Nathiya
|
2916009WL032624
|
Nathiya
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-010-010/271-A
(MELA ARASUR)
|
2916009000NRG23080720220719900
|
08/07/2022
|
Amalorpamary
|
2916009WL032624
|
Amalorpamary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Amalorpamary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-010-010/30-A
(MELA ARASUR)
|
2916009000NRG23080720220719901
|
08/07/2022
|
Arulsanthosamary
|
2916009WL032624
|
Arulsanthosamary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Arulsanthosamary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-010-010/346-A
(MELA ARASUR)
|
2916009000NRG23080720220719902
|
08/07/2022
|
Anishmary
|
2916009WL032624
|
Anishmary
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Anishmary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-010-010/349-A
(MELA ARASUR)
|
2916009000NRG23080720220719903
|
08/07/2022
|
Emerencia
|
2916009WL032624
|
Emerencia
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Emerencia
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-010-010/380-A
(MELA ARASUR)
|
2916009000NRG23080720220719904
|
08/07/2022
|
Johnsirani
|
2916009WL032624
|
Johnsirani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Johnsirani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-010-010/411-A
(MELA ARASUR)
|
2916009000NRG23080720220719905
|
08/07/2022
|
Sampoornam
|
2916009WL032624
|
Sampoornam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-010-010/426-A
(MELA ARASUR)
|
2916009000NRG23080720220719906
|
08/07/2022
|
Bakyam
|
2916009WL032624
|
Bakyam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Bakyam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-010-010/443-A
(MELA ARASUR)
|
2916009000NRG23080720220719907
|
08/07/2022
|
Kaliaperumal
|
2916009WL032624
|
Kaliaperumal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Kaliaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-010-010/444-A
(MELA ARASUR)
|
2916009000NRG23080720220719908
|
08/07/2022
|
Padmapriya
|
2916009WL032624
|
Padmapriya
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Padmapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-010-010/457-A
(MELA ARASUR)
|
2916009000NRG23080720220719909
|
08/07/2022
|
Sinnammal
|
2916009WL032624
|
Sinnammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-010-010/470-A
(MELA ARASUR)
|
2916009000NRG23080720220719910
|
08/07/2022
|
Andhonyyammal
|
2916009WL032624
|
Andhonyyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326451
|
|
Andhonyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-010-010/479-A
(MELA ARASUR)
|
2916009000NRG23080720220719911
|
08/07/2022
|
Paulinalmery
|
2916009WL032624
|
Paulinalmery
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Paulinalmery
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-010-010/489-A
(MELA ARASUR)
|
2916009000NRG23080720220719912
|
08/07/2022
|
Sagayameryjesindha
|
2916009WL032624
|
Sagayameryjesindha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sagayameryjesindha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-010-010/494-A
(MELA ARASUR)
|
2916009000NRG23080720220719913
|
08/07/2022
|
Adaikalamery
|
2916009WL032624
|
Adaikalamery
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
14/07/2022
|
|
011326451
|
|
Adaikalamery
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-010-010/502-A
(MELA ARASUR)
|
2916009000NRG23080720220719914
|
08/07/2022
|
Innasiyammal
|
2916009WL032624
|
Innasiyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326451
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-010-010/524-A
(MELA ARASUR)
|
2916009000NRG23080720220719915
|
08/07/2022
|
Kalaiselvi
|
2916009WL032624
|
Kalaiselvi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-010-010/546-A
(MELA ARASUR)
|
2916009000NRG23080720220719916
|
08/07/2022
|
Jeyarakkini
|
2916009WL032624
|
Jeyarakkini
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326451
|
|
Jeyarakkini
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-010-010/579-A
(MELA ARASUR)
|
2916009000NRG23080720220719917
|
08/07/2022
|
Arokkiyamery
|
2916009WL032624
|
Arokkiyamery
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arokkiyamery
|
CANARA BANK(508532)
|
|
29
|
PULLAMPADY
|
TN-16-009-010-010/621-A
(MELA ARASUR)
|
2916009000NRG23080720220719918
|
08/07/2022
|
Chinnasamy
|
2916009WL032624
|
Chinnasamy
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-010-010/649-A
(MELA ARASUR)
|
2916009000NRG23080720220719919
|
08/07/2022
|
Kanmani
|
2916009WL032624
|
Kanmani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-010-010/655-A
(MELA ARASUR)
|
2916009000NRG23080720220719920
|
08/07/2022
|
Sasiclaramery
|
2916009WL032624
|
Sasiclaramery
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sasiclaramery
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-010-010/658-A
(MELA ARASUR)
|
2916009000NRG23080720220719921
|
08/07/2022
|
Ambika
|
2916009WL032624
|
Ambika
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-010-010/682-A
(MELA ARASUR)
|
2916009000NRG23080720220719922
|
08/07/2022
|
Isabella Arokiamary
|
2916009WL032624
|
Isabella Arokiamary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Isabella Arokiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-010-010/689-A
(MELA ARASUR)
|
2916009000NRG23080720220719923
|
08/07/2022
|
Maheswari
|
2916009WL032624
|
Maheswari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-010-010/699-A
(MELA ARASUR)
|
2916009000NRG23080720220719925
|
08/07/2022
|
Paulinprema
|
2916009WL032624
|
Paulinprema
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Paulinprema
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-010-010/70-A
(MELA ARASUR)
|
2916009000NRG23080720220719926
|
08/07/2022
|
Adhilaxmi
|
2916009WL032624
|
Adhilaxmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Adhilaxmi
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-010-010/727-A
(MELA ARASUR)
|
2916009000NRG23080720220719927
|
08/07/2022
|
Sebasthiyammal
|
2916009WL032624
|
Sebasthiyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-010-010/729-A
(MELA ARASUR)
|
2916009000NRG23080720220719928
|
08/07/2022
|
Anusuyarani
|
2916009WL032624
|
Anusuyarani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Anusuyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-010-010/73-A
(MELA ARASUR)
|
2916009000NRG23080720220719929
|
08/07/2022
|
Josephinmary
|
2916009WL032624
|
Josephinmary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Josephinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-010-010/733-A
(MELA ARASUR)
|
2916009000NRG23080720220719930
|
08/07/2022
|
Sangeetha
|
2916009WL032624
|
Sangeetha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-010-010/735-A
(MELA ARASUR)
|
2916009000NRG23080720220719931
|
08/07/2022
|
Rosemary
|
2916009WL032624
|
Rosemary
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Rosemary
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-010-010/80-A
(MELA ARASUR)
|
2916009000NRG23080720220719934
|
08/07/2022
|
Mani
|
2916009WL032624
|
Mani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-010-010/81-A
(MELA ARASUR)
|
2916009000NRG23080720220719935
|
08/07/2022
|
Annapottu
|
2916009WL032624
|
Annapottu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annapottu
|
CANARA BANK(508532)
|
|
44
|
PULLAMPADY
|
TN-16-009-010-010/85-A
(MELA ARASUR)
|
2916009000NRG23080720220719936
|
08/07/2022
|
Periyammal
|
2916009WL032624
|
Periyammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-010-010/94-A
(MELA ARASUR)
|
2916009000NRG23080720220719937
|
08/07/2022
|
Minnalgodi
|
2916009WL032624
|
Minnalgodi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Minnalgodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38200
|
38200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38200
|
38200
|
|
|
|
|
|
|
|