|
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-16-009-018-018/230-A
(ORATHUR)
|
2916009000NRG23170920221538465
|
17/09/2022
|
Gundumani
|
2916009WL061589
|
Gundumani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gundumani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-018-018/273-A
(ORATHUR)
|
2916009000NRG23170920221538466
|
17/09/2022
|
Selvamani
|
2916009WL061589
|
Selvamani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-018-018/275-A
(ORATHUR)
|
2916009000NRG23170920221538467
|
17/09/2022
|
AMUTHA
|
2916009WL061589
|
AMUTHA
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-018-018/294-A
(ORATHUR)
|
2916009000NRG23170920221538468
|
17/09/2022
|
SELVI
|
2916009WL061589
|
SELVI
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-018-018/299-A
(ORATHUR)
|
2916009000NRG23170920221538469
|
17/09/2022
|
Sellam
|
2916009WL061589
|
Sellam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-018-018/301-A
(ORATHUR)
|
2916009000NRG23170920221538470
|
17/09/2022
|
Muthammal
|
2916009WL061589
|
Muthammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-018-018/321-A
(ORATHUR)
|
2916009000NRG23170920221538471
|
17/09/2022
|
Indrani
|
2916009WL061589
|
Indrani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-018-018/332-A
(ORATHUR)
|
2916009000NRG23170920221538472
|
17/09/2022
|
Parvathi
|
2916009WL061589
|
Parvathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-018-018/334-A
(ORATHUR)
|
2916009000NRG23170920221538473
|
17/09/2022
|
Jothi
|
2916009WL061589
|
Jothi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-018-018/337-A
(ORATHUR)
|
2916009000NRG23170920221538474
|
17/09/2022
|
Thamilarasi
|
2916009WL061589
|
Thamilarasi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-018-018/357-A
(ORATHUR)
|
2916009000NRG23170920221538476
|
17/09/2022
|
Valarmathi
|
2916009WL061589
|
Valarmathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-018-018/359-A
(ORATHUR)
|
2916009000NRG23170920221538477
|
17/09/2022
|
Thangamalar
|
2916009WL061589
|
Thangamalar
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-018-018/360-A
(ORATHUR)
|
2916009000NRG23170920221538478
|
17/09/2022
|
Thiyamuthu
|
2916009WL061589
|
Thiyamuthu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-018-018/361-A
(ORATHUR)
|
2916009000NRG23170920221538479
|
17/09/2022
|
Laxmi
|
2916009WL061589
|
Laxmi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-018-018/364-A
(ORATHUR)
|
2916009000NRG23170920221538480
|
17/09/2022
|
Sampurnam
|
2916009WL061589
|
Sampurnam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sampurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-018-018/37-A
(ORATHUR)
|
2916009000NRG23170920221538481
|
17/09/2022
|
Chandra
|
2916009WL061589
|
Chandra
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-018-018/370-A
(ORATHUR)
|
2916009000NRG23170920221538482
|
17/09/2022
|
Kavitha
|
2916009WL061589
|
Kavitha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-018-018/374-A
(ORATHUR)
|
2916009000NRG23170920221538483
|
17/09/2022
|
Cinnammal
|
2916009WL061589
|
Cinnammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-018-018/377-A
(ORATHUR)
|
2916009000NRG23170920221538484
|
17/09/2022
|
Bhuvaneswari
|
2916009WL061589
|
Bhuvaneswari
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-018-018/394-A
(ORATHUR)
|
2916009000NRG23170920221538485
|
17/09/2022
|
Thangam
|
2916009WL061589
|
Thangam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-018-018/398-A
(ORATHUR)
|
2916009000NRG23170920221538487
|
17/09/2022
|
Valliyammai
|
2916009WL061589
|
Valliyammai
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-018-018/407-A
(ORATHUR)
|
2916009000NRG23170920221538488
|
17/09/2022
|
Nathiya
|
2916009WL061589
|
Nathiya
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-018-018/408-A
(ORATHUR)
|
2916009000NRG23170920221538489
|
17/09/2022
|
Vempu
|
2916009WL061589
|
Vempu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vempu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-018-018/411-A
(ORATHUR)
|
2916009000NRG23170920221538490
|
17/09/2022
|
Sellam
|
2916009WL061589
|
Sellam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sellam
|
CANARA BANK(508532)
|
|
25
|
PULLAMPADY
|
TN-16-009-018-018/419-A
(ORATHUR)
|
2916009000NRG23170920221538491
|
17/09/2022
|
Deivamani
|
2916009WL061589
|
Deivamani
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-018-018/42-A
(ORATHUR)
|
2916009000NRG23170920221538492
|
17/09/2022
|
Rani
|
2916009WL061589
|
Rani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-018-018/420-A
(ORATHUR)
|
2916009000NRG23170920221538493
|
17/09/2022
|
Sellam
|
2916009WL061589
|
Sellam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-018-018/424-A
(ORATHUR)
|
2916009000NRG23170920221538494
|
17/09/2022
|
Sornam
|
2916009WL061589
|
Sornam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-018-018/49-A
(ORATHUR)
|
2916009000NRG23170920221538499
|
17/09/2022
|
Rani
|
2916009WL061589
|
Rani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-018-018/5-A
(ORATHUR)
|
2916009000NRG23170920221538500
|
17/09/2022
|
Selvi
|
2916009WL061589
|
Selvi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-018-018/517-A
(ORATHUR)
|
2916009000NRG23170920221538501
|
17/09/2022
|
Kavitha
|
2916009WL061589
|
Kavitha
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-018-018/550-A
(ORATHUR)
|
2916009000NRG23170920221538504
|
17/09/2022
|
Chinnammal
|
2916009WL061589
|
Chinnammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-018-018/568-A
(ORATHUR)
|
2916009000NRG23170920221538506
|
17/09/2022
|
Nathiya
|
2916009WL061589
|
Nathiya
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nathiya
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-018-018/595-A
(ORATHUR)
|
2916009000NRG23170920221538507
|
17/09/2022
|
Sundarambal
|
2916009WL061589
|
Sundarambal
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-018-018/631-A
(ORATHUR)
|
2916009000NRG23170920221538509
|
17/09/2022
|
Selvarani
|
2916009WL061589
|
Selvarani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-018-018/633-A
(ORATHUR)
|
2916009000NRG23170920221538510
|
17/09/2022
|
Puspam
|
2916009WL061589
|
Puspam
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-018-018/64-A
(ORATHUR)
|
2916009000NRG23170920221538511
|
17/09/2022
|
Kutthaye
|
2916009WL061589
|
Kutthaye
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kutthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-018-018/646-A
(ORATHUR)
|
2916009000NRG23170920221538512
|
17/09/2022
|
Pachayammal
|
2916009WL061589
|
Pachayammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-018-018/667-A
(ORATHUR)
|
2916009000NRG23170920221538513
|
17/09/2022
|
Banumathi
|
2916009WL061589
|
Banumathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-018-018/672-A
(ORATHUR)
|
2916009000NRG23170920221538516
|
17/09/2022
|
Chitra
|
2916009WL061589
|
Chitra
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-018-018/69-A
(ORATHUR)
|
2916009000NRG23170920221538518
|
17/09/2022
|
Kavitha
|
2916009WL061589
|
Kavitha
|
00177
|
IOBA0001081
|
1650
|
1650
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41050
|
41050
|
|
|
|
|
|
|
|
|
42
|
PULLAMPADY
|
TN-16-009-018-018/467-A
(ORATHUR)
|
2916009000NRG23170920221538498
|
17/09/2022
|
Ravathi
|
2916009WL061589
|
Ravathi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ravathi
|
INDIAN OVERSEAS BANK(508541)
|
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SubTotal
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200
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200
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Total
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41250
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41250
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