|
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-16-009-011-001/930-A
(MALVAI)
|
2916009000NRG23010720220639765
|
01/07/2022
|
Suganya
|
2916009WL029054
|
Suganya
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/309-A
(MALVAI)
|
2916009000NRG23010720220639774
|
01/07/2022
|
Santhi
|
2916009WL029054
|
Santhi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/314-A
(MALVAI)
|
2916009000NRG23010720220639775
|
01/07/2022
|
Sellam
|
2916009WL029054
|
Sellam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/352-A
(MALVAI)
|
2916009000NRG23010720220639776
|
01/07/2022
|
Rajamani
|
2916009WL029054
|
Rajamani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/357-A
(MALVAI)
|
2916009000NRG23010720220639778
|
01/07/2022
|
Dhanakodi
|
2916009WL029054
|
Dhanakodi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-011-011/361-A
(MALVAI)
|
2916009000NRG23010720220639779
|
01/07/2022
|
Rajakumari
|
2916009WL029054
|
Rajakumari
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-011-011/369-A
(MALVAI)
|
2916009000NRG23010720220639780
|
01/07/2022
|
Thangaponnu
|
2916009WL029054
|
Thangaponnu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-011-011/376-A
(MALVAI)
|
2916009000NRG23010720220639781
|
01/07/2022
|
Pichaiyammal
|
2916009WL029054
|
Pichaiyammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-011-011/395-A
(MALVAI)
|
2916009000NRG23010720220639782
|
01/07/2022
|
Kasiyammal
|
2916009WL029054
|
Kasiyammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-011-011/396-A
(MALVAI)
|
2916009000NRG23010720220639783
|
01/07/2022
|
Sellammal
|
2916009WL029054
|
Sellammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-011-011/401-A
(MALVAI)
|
2916009000NRG23010720220639784
|
01/07/2022
|
Manimekalai
|
2916009WL029054
|
Manimekalai
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-011-011/405-A
(MALVAI)
|
2916009000NRG23010720220639785
|
01/07/2022
|
selvamani
|
2916009WL029054
|
selvamani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-011-011/409-A
(MALVAI)
|
2916009000NRG23010720220639786
|
01/07/2022
|
Rajeswari
|
2916009WL029054
|
Rajeswari
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-011-011/414-A
(MALVAI)
|
2916009000NRG23010720220639787
|
01/07/2022
|
Seetha Lakshmi
|
2916009WL029054
|
Seetha Lakshmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Seetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-011-011/415-A
(MALVAI)
|
2916009000NRG23010720220639788
|
01/07/2022
|
Theivamani
|
2916009WL029054
|
Theivamani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Theivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-011-011/549-A
(MALVAI)
|
2916009000NRG23010720220639789
|
01/07/2022
|
Neelavathi
|
2916009WL029054
|
Neelavathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-011-011/558-A
(MALVAI)
|
2916009000NRG23010720220639790
|
01/07/2022
|
Santhi
|
2916009WL029054
|
Santhi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-011-011/571-A
(MALVAI)
|
2916009000NRG23010720220639791
|
01/07/2022
|
Govindammal
|
2916009WL029054
|
Govindammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-011-011/599-A
(MALVAI)
|
2916009000NRG23010720220639792
|
01/07/2022
|
Sellam
|
2916009WL029054
|
Sellam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-011-011/611-A
(MALVAI)
|
2916009000NRG23010720220639793
|
01/07/2022
|
Boopathi
|
2916009WL029054
|
Boopathi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-011-011/641-A
(MALVAI)
|
2916009000NRG23010720220639794
|
01/07/2022
|
Chellapapu
|
2916009WL029054
|
Chellapapu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-011-011/665-A
(MALVAI)
|
2916009000NRG23010720220639795
|
01/07/2022
|
Jeyalakshmi
|
2916009WL029054
|
Jeyalakshmi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-011-011/726-A
(MALVAI)
|
2916009000NRG23010720220639796
|
01/07/2022
|
Jansirani
|
2916009WL029054
|
Jansirani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-011-011/765-A
(MALVAI)
|
2916009000NRG23010720220639799
|
01/07/2022
|
Vanitha
|
2916009WL029054
|
Vanitha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-011-011/769-A
(MALVAI)
|
2916009000NRG23010720220639800
|
01/07/2022
|
Rajalashmi
|
2916009WL029054
|
Rajalashmi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-011-011/771-A
(MALVAI)
|
2916009000NRG23010720220639801
|
01/07/2022
|
Sumathi
|
2916009WL029054
|
Sumathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-011-011/780-A
(MALVAI)
|
2916009000NRG23010720220639802
|
01/07/2022
|
Vembu
|
2916009WL029054
|
Vembu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-011-011/783-A
(MALVAI)
|
2916009000NRG23010720220639803
|
01/07/2022
|
Kalaiyarasi
|
2916009WL029054
|
Kalaiyarasi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-011-011/841-A
(MALVAI)
|
2916009000NRG23010720220639805
|
01/07/2022
|
Thamilarasi
|
2916009WL029054
|
Thamilarasi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-011-011/846-A
(MALVAI)
|
2916009000NRG23010720220639806
|
01/07/2022
|
Danakodi
|
2916009WL029054
|
Danakodi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Danakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-011-011/856-A
(MALVAI)
|
2916009000NRG23010720220639807
|
01/07/2022
|
Valliyammai
|
2916009WL029054
|
Valliyammai
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-011-011/922-A
(MALVAI)
|
2916009000NRG23010720220639808
|
01/07/2022
|
jayalalitha
|
2916009WL029054
|
jayalalitha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-011-011/967-A
(MALVAI)
|
2916009000NRG23010720220639809
|
01/07/2022
|
Selvarani
|
2916009WL029054
|
Selvarani
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvarani
|
CANARA BANK(508532)
|
|
34
|
PULLAMPADY
|
TN-16-009-011-011/981-A
(MALVAI)
|
2916009000NRG23010720220639810
|
01/07/2022
|
Dhanalexmi
|
2916009WL029054
|
Dhanalexmi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanalexmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34400
|
34400
|
|
|
|
|
|
|
|