|
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-16-009-006-001/711-A
(KANNAKUDI)
|
2916009000NRG23151020221852236
|
15/10/2022
|
Gomathi
|
2916009WL069853
|
Gomathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-006-001/732-A
(KANNAKUDI)
|
2916009000NRG23151020221852237
|
15/10/2022
|
Saroja
|
2916009WL069853
|
Saroja
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-006-001/745-A
(KANNAKUDI)
|
2916009000NRG23151020221852239
|
15/10/2022
|
Balraj
|
2916009WL069853
|
Balraj
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Balraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-006-001/762-A
(KANNAKUDI)
|
2916009000NRG23151020221852240
|
15/10/2022
|
Mookkan
|
2916009WL069853
|
Mookkan
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mookkan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-006-001/763-A
(KANNAKUDI)
|
2916009000NRG23151020221852241
|
15/10/2022
|
Poongodi
|
2916009WL069853
|
Poongodi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-006-001/781-A
(KANNAKUDI)
|
2916009000NRG23151020221852242
|
15/10/2022
|
Boobathi
|
2916009WL069853
|
Boobathi
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Boobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/200-A
(KANNAKUDI)
|
2916009000NRG23151020221852250
|
15/10/2022
|
Thamilagan
|
2916009WL069853
|
Thamilagan
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thamilagan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/216-A
(KANNAKUDI)
|
2916009000NRG23151020221852251
|
15/10/2022
|
Sunderam
|
2916009WL069853
|
Sunderam
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sunderam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/415-A
(KANNAKUDI)
|
2916009000NRG23151020221852252
|
15/10/2022
|
Sumathi
|
2916009WL069853
|
Sumathi
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/420-A
(KANNAKUDI)
|
2916009000NRG23151020221852253
|
15/10/2022
|
Thavamani
|
2916009WL069853
|
Thavamani
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/424-A
(KANNAKUDI)
|
2916009000NRG23151020221852254
|
15/10/2022
|
R CHINNAMMAL
|
2916009WL069853
|
R CHINNAMMAL
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
R CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/427-A
(KANNAKUDI)
|
2916009000NRG23151020221852255
|
15/10/2022
|
Vellaiammal
|
2916009WL069853
|
Vellaiammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/429-A
(KANNAKUDI)
|
2916009000NRG23151020221852256
|
15/10/2022
|
Muthukannu
|
2916009WL069853
|
Muthukannu
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/430-A
(KANNAKUDI)
|
2916009000NRG23151020221852257
|
15/10/2022
|
Valarmathi
|
2916009WL069853
|
Valarmathi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/440-A
(KANNAKUDI)
|
2916009000NRG23151020221852259
|
15/10/2022
|
Rani
|
2916009WL069853
|
Rani
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/444-A
(KANNAKUDI)
|
2916009000NRG23151020221852260
|
15/10/2022
|
Periyasamy
|
2916009WL069853
|
Periyasamy
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/444-A
(KANNAKUDI)
|
2916009000NRG23151020221852261
|
15/10/2022
|
Saraswathi
|
2916009WL069853
|
Saraswathi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/448-A
(KANNAKUDI)
|
2916009000NRG23151020221852262
|
15/10/2022
|
kannaki
|
2916009WL069853
|
kannaki
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/452-A
(KANNAKUDI)
|
2916009000NRG23151020221852263
|
15/10/2022
|
Logambal
|
2916009WL069853
|
Logambal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Logambal
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/482-A
(KANNAKUDI)
|
2916009000NRG23151020221852264
|
15/10/2022
|
Pitchaiyammal
|
2916009WL069853
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
21
|
PULLAMPADY
|
TN-16-009-006-006/486-A
(KANNAKUDI)
|
2916009000NRG23151020221852266
|
15/10/2022
|
kalyani
|
2916009WL069853
|
kalyani
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-006-006/490-A
(KANNAKUDI)
|
2916009000NRG23151020221852267
|
15/10/2022
|
Mani
|
2916009WL069853
|
Mani
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
23
|
PULLAMPADY
|
TN-16-009-006-006/503-A
(KANNAKUDI)
|
2916009000NRG23151020221852268
|
15/10/2022
|
Chellapappu
|
2916009WL069853
|
Chellapappu
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-006-006/506-A
(KANNAKUDI)
|
2916009000NRG23151020221852269
|
15/10/2022
|
Selvakumari
|
2916009WL069853
|
Selvakumari
|
00177
|
IOBA0001045
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-006-006/524-A
(KANNAKUDI)
|
2916009000NRG23151020221852270
|
15/10/2022
|
Rajamani
|
2916009WL069853
|
Rajamani
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-006-006/525-A
(KANNAKUDI)
|
2916009000NRG23151020221852271
|
15/10/2022
|
Malarkodi
|
2916009WL069853
|
Malarkodi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-006-006/526-A
(KANNAKUDI)
|
2916009000NRG23151020221852272
|
15/10/2022
|
Kasthuri
|
2916009WL069853
|
Kasthuri
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-006-006/530-A
(KANNAKUDI)
|
2916009000NRG23151020221852273
|
15/10/2022
|
Pappathi
|
2916009WL069853
|
Pappathi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-006-006/533-A
(KANNAKUDI)
|
2916009000NRG23151020221852275
|
15/10/2022
|
Veeramal
|
2916009WL069853
|
Veeramal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Veeramal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-006-006/551-A
(KANNAKUDI)
|
2916009000NRG23151020221852277
|
15/10/2022
|
Palaniyammal
|
2916009WL069853
|
Palaniyammal
|
00177
|
IOBA0001045
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-006-006/552-A
(KANNAKUDI)
|
2916009000NRG23151020221852278
|
15/10/2022
|
Rengaraj
|
2916009WL069853
|
Rengaraj
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-006-006/557-A
(KANNAKUDI)
|
2916009000NRG23151020221852279
|
15/10/2022
|
Malliga
|
2916009WL069853
|
Malliga
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-006-006/567-A
(KANNAKUDI)
|
2916009000NRG23151020221852280
|
15/10/2022
|
Devi
|
2916009WL069853
|
Devi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-006-006/570-A
(KANNAKUDI)
|
2916009000NRG23151020221852281
|
15/10/2022
|
Rajamani
|
2916009WL069853
|
Rajamani
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajamani
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-006-006/575-A
(KANNAKUDI)
|
2916009000NRG23151020221852282
|
15/10/2022
|
Rajathi
|
2916009WL069853
|
Rajathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-006-006/584-A
(KANNAKUDI)
|
2916009000NRG23151020221852283
|
15/10/2022
|
Kalaiyarasi
|
2916009WL069853
|
Kalaiyarasi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-006-006/589-A
(KANNAKUDI)
|
2916009000NRG23151020221852284
|
15/10/2022
|
Priya
|
2916009WL069853
|
Priya
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Priya
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
38
|
PULLAMPADY
|
TN-16-009-006-006/590-A
(KANNAKUDI)
|
2916009000NRG23151020221852285
|
15/10/2022
|
Perumal
|
2916009WL069853
|
Perumal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-006-006/603-A
(KANNAKUDI)
|
2916009000NRG23151020221852287
|
15/10/2022
|
Angammal
|
2916009WL069853
|
Angammal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-006-006/608-A
(KANNAKUDI)
|
2916009000NRG23151020221852289
|
15/10/2022
|
Solaimuthu
|
2916009WL069853
|
Solaimuthu
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Solaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-006-006/612-A
(KANNAKUDI)
|
2916009000NRG23151020221852290
|
15/10/2022
|
Kasthuri
|
2916009WL069853
|
Kasthuri
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-006-006/635-A
(KANNAKUDI)
|
2916009000NRG23151020221852292
|
15/10/2022
|
Manimegalai
|
2916009WL069853
|
Manimegalai
|
00177
|
IOBA0001045
|
1050
|
1050
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PULLAMPADY
|
TN-16-009-006-006/643-A
(KANNAKUDI)
|
2916009000NRG23151020221852293
|
15/10/2022
|
Chinnasamy
|
2916009WL069853
|
Chinnasamy
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-006-006/645-A
(KANNAKUDI)
|
2916009000NRG23151020221852295
|
15/10/2022
|
Neelavathy
|
2916009WL069853
|
Neelavathy
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Neelavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PULLAMPADY
|
TN-16-009-006-006/655-A
(KANNAKUDI)
|
2916009000NRG23151020221852296
|
15/10/2022
|
Malathy
|
2916009WL069853
|
Malathy
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-006-006/660-A
(KANNAKUDI)
|
2916009000NRG23151020221852297
|
15/10/2022
|
Ramar
|
2916009WL069853
|
Ramar
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-006-006/671-A
(KANNAKUDI)
|
2916009000NRG23151020221852298
|
15/10/2022
|
Rega
|
2916009WL069853
|
Rega
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rega
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-006-006/687-A
(KANNAKUDI)
|
2916009000NRG23151020221852299
|
15/10/2022
|
Johnsi
|
2916009WL069853
|
Johnsi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Johnsi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-006-006/702-A
(KANNAKUDI)
|
2916009000NRG23151020221852300
|
15/10/2022
|
Sudadevi
|
2916009WL069853
|
Sudadevi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sudadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52080
|
52080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52080
|
52080
|
|
|
|
|
|
|
|