|
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-16-009-006-001/732-A
(KANNAKUDI)
|
2916009000NRG23230920221600208
|
23/09/2022
|
Saroja
|
2916009WL063270
|
Saroja
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-006-001/762-A
(KANNAKUDI)
|
2916009000NRG23230920221600210
|
23/09/2022
|
Mookkan
|
2916009WL063270
|
Mookkan
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mookkan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-006-001/763-A
(KANNAKUDI)
|
2916009000NRG23230920221600211
|
23/09/2022
|
Poongodi
|
2916009WL063270
|
Poongodi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-006-001/781-A
(KANNAKUDI)
|
2916009000NRG23230920221600212
|
23/09/2022
|
Boobathi
|
2916009WL063270
|
Boobathi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Boobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-006-002/770-A
(KANNAKUDI)
|
2916009000NRG23230920221600216
|
23/09/2022
|
Muthuselvi
|
2916009WL063270
|
Muthuselvi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/191-A
(KANNAKUDI)
|
2916009000NRG23230920221600217
|
23/09/2022
|
Kasuthuri
|
2916009WL063270
|
Kasuthuri
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasuthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/197-A
(KANNAKUDI)
|
2916009000NRG23230920221600218
|
23/09/2022
|
Avurinjam
|
2916009WL063270
|
Avurinjam
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Avurinjam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/200-A
(KANNAKUDI)
|
2916009000NRG23230920221600220
|
23/09/2022
|
Thamilagan
|
2916009WL063270
|
Thamilagan
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thamilagan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/204-A
(KANNAKUDI)
|
2916009000NRG23230920221600221
|
23/09/2022
|
Thangammal
|
2916009WL063270
|
Thangammal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/208-A
(KANNAKUDI)
|
2916009000NRG23230920221600223
|
23/09/2022
|
Sellapappu
|
2916009WL063270
|
Sellapappu
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/208-A
(KANNAKUDI)
|
2916009000NRG23230920221600222
|
23/09/2022
|
Velayudham
|
2916009WL063270
|
Velayudham
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velayudham
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/215-A
(KANNAKUDI)
|
2916009000NRG23230920221600224
|
23/09/2022
|
Gunasekaran
|
2916009WL063270
|
Gunasekaran
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/215-A
(KANNAKUDI)
|
2916009000NRG23230920221600225
|
23/09/2022
|
Selvambal
|
2916009WL063270
|
Selvambal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvambal
|
BANK OF BARODA(606985)
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/216-A
(KANNAKUDI)
|
2916009000NRG23230920221600226
|
23/09/2022
|
Sunderam
|
2916009WL063270
|
Sunderam
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sunderam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/220-A
(KANNAKUDI)
|
2916009000NRG23230920221600228
|
23/09/2022
|
Kombayan
|
2916009WL063270
|
Kombayan
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kombayan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/415-A
(KANNAKUDI)
|
2916009000NRG23230920221600229
|
23/09/2022
|
Sumathi
|
2916009WL063270
|
Sumathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/419-A
(KANNAKUDI)
|
2916009000NRG23230920221600230
|
23/09/2022
|
Mickelmary
|
2916009WL063270
|
Mickelmary
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mickelmary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/420-A
(KANNAKUDI)
|
2916009000NRG23230920221600231
|
23/09/2022
|
Thavamani
|
2916009WL063270
|
Thavamani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/429-A
(KANNAKUDI)
|
2916009000NRG23230920221600232
|
23/09/2022
|
Muthukannu
|
2916009WL063270
|
Muthukannu
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/430-A
(KANNAKUDI)
|
2916009000NRG23230920221600233
|
23/09/2022
|
Valarmathi
|
2916009WL063270
|
Valarmathi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PULLAMPADY
|
TN-16-009-006-006/448-A
(KANNAKUDI)
|
2916009000NRG23230920221600235
|
23/09/2022
|
kannaki
|
2916009WL063270
|
kannaki
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-006-006/452-A
(KANNAKUDI)
|
2916009000NRG23230920221600236
|
23/09/2022
|
Logambal
|
2916009WL063270
|
Logambal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Logambal
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-006-006/494-A
(KANNAKUDI)
|
2916009000NRG23230920221600237
|
23/09/2022
|
Arockiyamary
|
2916009WL063270
|
Arockiyamary
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-006-006/499-A
(KANNAKUDI)
|
2916009000NRG23230920221600238
|
23/09/2022
|
Alosanaimary
|
2916009WL063270
|
Alosanaimary
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alosanaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-006-006/503-A
(KANNAKUDI)
|
2916009000NRG23230920221600239
|
23/09/2022
|
Chellapappu
|
2916009WL063270
|
Chellapappu
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-006-006/506-A
(KANNAKUDI)
|
2916009000NRG23230920221600240
|
23/09/2022
|
Selvakumari
|
2916009WL063270
|
Selvakumari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-006-006/510-A
(KANNAKUDI)
|
2916009000NRG23230920221600241
|
23/09/2022
|
Jospinmary
|
2916009WL063270
|
Jospinmary
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jospinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-006-006/520-A
(KANNAKUDI)
|
2916009000NRG23230920221600244
|
23/09/2022
|
Poornasundari
|
2916009WL063270
|
Poornasundari
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poornasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-006-006/520-A
(KANNAKUDI)
|
2916009000NRG23230920221600243
|
23/09/2022
|
Selvaraj
|
2916009WL063270
|
Selvaraj
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-006-006/524-A
(KANNAKUDI)
|
2916009000NRG23230920221600245
|
23/09/2022
|
Rajamani
|
2916009WL063270
|
Rajamani
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-006-006/530-A
(KANNAKUDI)
|
2916009000NRG23230920221600246
|
23/09/2022
|
Pappathi
|
2916009WL063270
|
Pappathi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-006-006/533-A
(KANNAKUDI)
|
2916009000NRG23230920221600248
|
23/09/2022
|
Veeramal
|
2916009WL063270
|
Veeramal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veeramal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-006-006/536-A
(KANNAKUDI)
|
2916009000NRG23230920221600249
|
23/09/2022
|
Victoria
|
2916009WL063270
|
Victoria
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Victoria
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-006-006/566-A
(KANNAKUDI)
|
2916009000NRG23230920221600250
|
23/09/2022
|
Karppukkarasi
|
2916009WL063270
|
Karppukkarasi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karppukkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-006-006/570-A
(KANNAKUDI)
|
2916009000NRG23230920221600251
|
23/09/2022
|
Rajamani
|
2916009WL063270
|
Rajamani
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
CANARA BANK(508532)
|
|
36
|
PULLAMPADY
|
TN-16-009-006-006/590-A
(KANNAKUDI)
|
2916009000NRG23230920221600252
|
23/09/2022
|
Perumal
|
2916009WL063270
|
Perumal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-006-006/599-A
(KANNAKUDI)
|
2916009000NRG23230920221600253
|
23/09/2022
|
Rani
|
2916009WL063270
|
Rani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
CANARA BANK(508532)
|
|
38
|
PULLAMPADY
|
TN-16-009-006-006/608-A
(KANNAKUDI)
|
2916009000NRG23230920221600255
|
23/09/2022
|
Solaimuthu
|
2916009WL063270
|
Solaimuthu
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Solaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-006-006/612-A
(KANNAKUDI)
|
2916009000NRG23230920221600256
|
23/09/2022
|
Kasthuri
|
2916009WL063270
|
Kasthuri
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-006-006/614-A
(KANNAKUDI)
|
2916009000NRG23230920221600257
|
23/09/2022
|
Pitchaiyammal
|
2916009WL063270
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-006-006/635-A
(KANNAKUDI)
|
2916009000NRG23230920221600258
|
23/09/2022
|
Manimegalai
|
2916009WL063270
|
Manimegalai
|
00177
|
IOBA0001045
|
1260
|
1260
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PULLAMPADY
|
TN-16-009-006-006/643-A
(KANNAKUDI)
|
2916009000NRG23230920221600259
|
23/09/2022
|
Chinnasamy
|
2916009WL063270
|
Chinnasamy
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-006-006/645-A
(KANNAKUDI)
|
2916009000NRG23230920221600261
|
23/09/2022
|
Neelavathy
|
2916009WL063270
|
Neelavathy
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neelavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PULLAMPADY
|
TN-16-009-006-006/702-A
(KANNAKUDI)
|
2916009000NRG23230920221600262
|
23/09/2022
|
Sudadevi
|
2916009WL063270
|
Sudadevi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50610
|
50610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50610
|
50610
|
|
|
|
|
|
|
|