|
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-16-009-020-020/1002-A
(PERUVALAPUR)
|
2916009000NRG23091220222509413
|
10/12/2022
|
Chellammal
|
2916009WL086497
|
Chellammal
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254818
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/1003-A
(PERUVALAPUR)
|
2916009000NRG23091220222509414
|
10/12/2022
|
Jayanthi
|
2916009WL086497
|
Jayanthi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254818
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/101-A
(PERUVALAPUR)
|
2916009000NRG23091220222509415
|
10/12/2022
|
PAPPATHI
|
2916009WL086497
|
PAPPATHI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254818
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/1017-A
(PERUVALAPUR)
|
2916009000NRG23091220222509416
|
10/12/2022
|
Priya
|
2916009WL086497
|
Priya
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254818
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/104-A
(PERUVALAPUR)
|
2916009000NRG23091220222509417
|
10/12/2022
|
ANBUCHELVI
|
2916009WL086497
|
ANBUCHELVI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254818
|
|
ANBUCHELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-020-020/106-A
(PERUVALAPUR)
|
2916009000NRG23091220222509418
|
10/12/2022
|
Subammal
|
2916009WL086497
|
Subammal
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254818
|
|
Subammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-020-020/110-A
(PERUVALAPUR)
|
2916009000NRG23091220222509420
|
10/12/2022
|
MALARKODI
|
2916009WL086497
|
MALARKODI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
07/02/2023
|
|
017254818
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-020-020/110-A
(PERUVALAPUR)
|
2916009000NRG23091220222509419
|
10/12/2022
|
YOGARAJ
|
2916009WL086497
|
YOGARAJ
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254818
|
|
YOGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-020-020/1108-A
(PERUVALAPUR)
|
2916009000NRG23091220222509421
|
10/12/2022
|
Prema
|
2916009WL086497
|
Prema
|
00177
|
IOBA0001045
|
1124
|
1124
|
Processed
|
07/02/2023
|
|
017254818
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-020-020/111-A
(PERUVALAPUR)
|
2916009000NRG23091220222509422
|
10/12/2022
|
RANI
|
2916009WL086497
|
RANI
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
07/02/2023
|
|
017254818
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-020-020/116-A
(PERUVALAPUR)
|
2916009000NRG23091220222509423
|
10/12/2022
|
PAPPATHI
|
2916009WL086497
|
PAPPATHI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
07/02/2023
|
|
017254818
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-020-020/117-A
(PERUVALAPUR)
|
2916009000NRG23091220222509424
|
10/12/2022
|
RANI
|
2916009WL086497
|
RANI
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
07/02/2023
|
|
017254818
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-020-020/118-A
(PERUVALAPUR)
|
2916009000NRG23091220222509425
|
10/12/2022
|
PUSHPAVATHI
|
2916009WL086497
|
PUSHPAVATHI
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
07/02/2023
|
|
017254818
|
|
PUSHPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-020-020/123-A
(PERUVALAPUR)
|
2916009000NRG23091220222509426
|
10/12/2022
|
Jayaseelan
|
2916009WL086497
|
Jayaseelan
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254818
|
|
Jayaseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-020-020/123-A
(PERUVALAPUR)
|
2916009000NRG23091220222509427
|
10/12/2022
|
Muthulakashmi
|
2916009WL086497
|
Muthulakashmi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254818
|
|
Muthulakashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-020-020/134-A
(PERUVALAPUR)
|
2916009000NRG23091220222509428
|
10/12/2022
|
SAMPURNAM
|
2916009WL086497
|
SAMPURNAM
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254818
|
|
SAMPURNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-020-020/135-A
(PERUVALAPUR)
|
2916009000NRG23091220222509429
|
10/12/2022
|
SUMATHI
|
2916009WL086497
|
SUMATHI
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
07/02/2023
|
|
017254818
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-020-020/153-A
(PERUVALAPUR)
|
2916009000NRG23091220222509430
|
10/12/2022
|
PARAMESHWARI
|
2916009WL086497
|
PARAMESHWARI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-020-020/229-A
(PERUVALAPUR)
|
2916009000NRG23091220222509432
|
10/12/2022
|
SELLAM
|
2916009WL086497
|
SELLAM
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254818
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-020-020/229-A
(PERUVALAPUR)
|
2916009000NRG23091220222509431
|
10/12/2022
|
SHANMUGASUNDARAM
|
2916009WL086497
|
SHANMUGASUNDARAM
|
00177
|
IOBA0001045
|
843
|
843
|
Processed
|
07/02/2023
|
|
017254818
|
|
SHANMUGASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-020-020/264-A
(PERUVALAPUR)
|
2916009000NRG23091220222509433
|
10/12/2022
|
VIJAYA
|
2916009WL086497
|
VIJAYA
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254818
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-020-020/315-A
(PERUVALAPUR)
|
2916009000NRG23091220222509434
|
10/12/2022
|
PONGODI
|
2916009WL086497
|
PONGODI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254818
|
|
PONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-020-020/326-A
(PERUVALAPUR)
|
2916009000NRG23091220222509435
|
10/12/2022
|
KAMATCHI
|
2916009WL086497
|
KAMATCHI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
07/02/2023
|
|
017254818
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-020-020/342-A
(PERUVALAPUR)
|
2916009000NRG23091220222509436
|
10/12/2022
|
PICHAIMANI
|
2916009WL086497
|
PICHAIMANI
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
07/02/2023
|
|
017254818
|
|
PICHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-020-020/342-A
(PERUVALAPUR)
|
2916009000NRG23091220222509437
|
10/12/2022
|
Santhosam
|
2916009WL086497
|
Santhosam
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254818
|
|
Santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-020-020/389-A
(PERUVALAPUR)
|
2916009000NRG23091220222509438
|
10/12/2022
|
Malarvizhi
|
2916009WL086497
|
Malarvizhi
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
07/02/2023
|
|
017254818
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-020-020/418-A
(PERUVALAPUR)
|
2916009000NRG23091220222509439
|
10/12/2022
|
SELLAMMAL
|
2916009WL086497
|
SELLAMMAL
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254818
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-020-020/429-A
(PERUVALAPUR)
|
2916009000NRG23091220222509440
|
10/12/2022
|
SAKUNDALA
|
2916009WL086497
|
SAKUNDALA
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
07/02/2023
|
|
017254818
|
|
SAKUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-020-020/434-A
(PERUVALAPUR)
|
2916009000NRG23091220222509441
|
10/12/2022
|
ARUNACHALAM
|
2916009WL086497
|
ARUNACHALAM
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
07/02/2023
|
|
017254818
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-020-020/444-A
(PERUVALAPUR)
|
2916009000NRG23091220222509442
|
10/12/2022
|
VALARMATHI
|
2916009WL086497
|
VALARMATHI
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
07/02/2023
|
|
017254818
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-020-020/445-A
(PERUVALAPUR)
|
2916009000NRG23091220222509443
|
10/12/2022
|
RAJATHI
|
2916009WL086497
|
RAJATHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254818
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-020-020/462-A
(PERUVALAPUR)
|
2916009000NRG23091220222509444
|
10/12/2022
|
THAENMOZHI
|
2916009WL086497
|
THAENMOZHI
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254818
|
|
THAENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-020-020/477-A
(PERUVALAPUR)
|
2916009000NRG23091220222509445
|
10/12/2022
|
ALFONNAN
|
2916009WL086497
|
ALFONNAN
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254818
|
|
ALFONNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-020-020/477-A
(PERUVALAPUR)
|
2916009000NRG23091220222509446
|
10/12/2022
|
BAKYAM
|
2916009WL086497
|
BAKYAM
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254818
|
|
BAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-020-020/522-A
(PERUVALAPUR)
|
2916009000NRG23091220222509447
|
10/12/2022
|
Muthamilselvi
|
2916009WL086497
|
Muthamilselvi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254818
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-020-020/557-A
(PERUVALAPUR)
|
2916009000NRG23091220222509448
|
10/12/2022
|
MUTHAMMAL
|
2916009WL086497
|
MUTHAMMAL
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254818
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-020-020/585-A
(PERUVALAPUR)
|
2916009000NRG23091220222509449
|
10/12/2022
|
UNNAMALAI
|
2916009WL086497
|
UNNAMALAI
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
UNNAMALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
PULLAMPADY
|
TN-16-009-020-020/591-A
(PERUVALAPUR)
|
2916009000NRG23091220222509450
|
10/12/2022
|
Revathi
|
2916009WL086497
|
Revathi
|
00177
|
IOBA0001045
|
1124
|
1124
|
Processed
|
07/02/2023
|
|
017254818
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-020-020/600-A
(PERUVALAPUR)
|
2916009000NRG23091220222509451
|
10/12/2022
|
PUSHPAM
|
2916009WL086497
|
PUSHPAM
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254818
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-020-020/604-A
(PERUVALAPUR)
|
2916009000NRG23091220222509452
|
10/12/2022
|
MANICKAM
|
2916009WL086497
|
MANICKAM
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
07/02/2023
|
|
017254818
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-020-020/609-A
(PERUVALAPUR)
|
2916009000NRG23091220222509453
|
10/12/2022
|
SELLAMMAL
|
2916009WL086497
|
SELLAMMAL
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254818
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-020-020/621-A
(PERUVALAPUR)
|
2916009000NRG23091220222509454
|
10/12/2022
|
Jayakkodi
|
2916009WL086497
|
Jayakkodi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254818
|
|
Jayakkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-020-020/631-A
(PERUVALAPUR)
|
2916009000NRG23091220222509455
|
10/12/2022
|
Muthulakshmi
|
2916009WL086497
|
Muthulakshmi
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254818
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-020-020/636-A
(PERUVALAPUR)
|
2916009000NRG23091220222509456
|
10/12/2022
|
Pappathi
|
2916009WL086497
|
Pappathi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254818
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-020-020/706-A
(PERUVALAPUR)
|
2916009000NRG23091220222509457
|
10/12/2022
|
Pappathi
|
2916009WL086497
|
Pappathi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254818
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-020-020/719-A
(PERUVALAPUR)
|
2916009000NRG23091220222509458
|
10/12/2022
|
Sellammal
|
2916009WL086497
|
Sellammal
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254818
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-020-020/738-A
(PERUVALAPUR)
|
2916009000NRG23091220222509459
|
10/12/2022
|
Rajamani
|
2916009WL086497
|
Rajamani
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254818
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-020-020/741-A
(PERUVALAPUR)
|
2916009000NRG23091220222509460
|
10/12/2022
|
Muthammal
|
2916009WL086497
|
Muthammal
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254818
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-020-020/778-A
(PERUVALAPUR)
|
2916009000NRG23091220222509461
|
10/12/2022
|
Natarajan
|
2916009WL086497
|
Natarajan
|
00177
|
IOBA0001045
|
200
|
200
|
Processed
|
07/02/2023
|
|
017254818
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-020-020/788-A
(PERUVALAPUR)
|
2916009000NRG23091220222509462
|
10/12/2022
|
Sellammal
|
2916009WL086497
|
Sellammal
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254818
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-020-020/829-A
(PERUVALAPUR)
|
2916009000NRG23091220222509463
|
10/12/2022
|
Pathmavathi
|
2916009WL086497
|
Pathmavathi
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
07/02/2023
|
|
017254818
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-020-020/865-A
(PERUVALAPUR)
|
2916009000NRG23091220222509464
|
10/12/2022
|
Dhanabakiyam
|
2916009WL086497
|
Dhanabakiyam
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
07/02/2023
|
|
017254818
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-020-020/871-A
(PERUVALAPUR)
|
2916009000NRG23091220222509465
|
10/12/2022
|
sellam
|
2916009WL086497
|
sellam
|
00177
|
IOBA0001045
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
sellam
|
UNION BANK OF INDIA(508500)
|
|
54
|
PULLAMPADY
|
TN-16-009-020-020/93-A
(PERUVALAPUR)
|
2916009000NRG23091220222509466
|
10/12/2022
|
Amudha a Amirtham
|
2916009WL086497
|
Amudha a Amirtham
|
00177
|
IOBA0001045
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254818
|
|
Amudha a Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-020-020/966-A
(PERUVALAPUR)
|
2916009000NRG23091220222509467
|
10/12/2022
|
Radhi
|
2916009WL086497
|
Radhi
|
00177
|
IOBA0001045
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254818
|
|
Radhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33491
|
33491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33491
|
33491
|
|
|
|
|
|
|
|