|
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-16-009-018-002/575-A
(ORATHUR)
|
2916009000NRG23240320233819106
|
24/03/2023
|
Leenajasminemary
|
2916009WL111336
|
Leenajasminemary
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
03/04/2023
|
|
005714223
|
|
Leenajasminemary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-018-002/585-A
(ORATHUR)
|
2916009000NRG23240320233819107
|
24/03/2023
|
Gnanarosi
|
2916009WL111336
|
Gnanarosi
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gnanarosi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-018-002/592-A
(ORATHUR)
|
2916009000NRG23240320233819108
|
24/03/2023
|
Innasiyammal
|
2916009WL111336
|
Innasiyammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-018-002/597-A
(ORATHUR)
|
2916009000NRG23240320233819109
|
24/03/2023
|
Santhamary
|
2916009WL111336
|
Santhamary
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Santhamary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-018-002/600-A
(ORATHUR)
|
2916009000NRG23240320233819110
|
24/03/2023
|
Jansi Mary
|
2916009WL111336
|
Jansi Mary
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jansi Mary
|
CANARA BANK(508532)
|
|
6
|
PULLAMPADY
|
TN-16-009-018-002/601-A
(ORATHUR)
|
2916009000NRG23240320233819111
|
24/03/2023
|
Rosi
|
2916009WL111336
|
Rosi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rosi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-018-002/623-A
(ORATHUR)
|
2916009000NRG23240320233819112
|
24/03/2023
|
Elisabeth Rani
|
2916009WL111336
|
Elisabeth Rani
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Elisabeth Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-018-002/654-A
(ORATHUR)
|
2916009000NRG23240320233819113
|
24/03/2023
|
Elesabathrani
|
2916009WL111336
|
Elesabathrani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Elesabathrani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-018-002/658-A
(ORATHUR)
|
2916009000NRG23240320233819114
|
24/03/2023
|
Mariyapushpam
|
2916009WL111336
|
Mariyapushpam
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-018-002/662-A
(ORATHUR)
|
2916009000NRG23240320233819115
|
24/03/2023
|
Anita
|
2916009WL111336
|
Anita
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anita
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PULLAMPADY
|
TN-16-009-018-002/680-A
(ORATHUR)
|
2916009000NRG23240320233819116
|
24/03/2023
|
Ranjitha
|
2916009WL111336
|
Ranjitha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-018-002/738-A
(ORATHUR)
|
2916009000NRG23240320233819117
|
24/03/2023
|
Imakulate
|
2916009WL111336
|
Imakulate
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Imakulate
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-018-002/739-A
(ORATHUR)
|
2916009000NRG23240320233819118
|
24/03/2023
|
Abinayamary
|
2916009WL111336
|
Abinayamary
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Abinayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-018-002/742-A
(ORATHUR)
|
2916009000NRG23240320233819119
|
24/03/2023
|
Kildamary
|
2916009WL111336
|
Kildamary
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kildamary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-018-002/745-A
(ORATHUR)
|
2916009000NRG23240320233819120
|
24/03/2023
|
Shalinimary
|
2916009WL111336
|
Shalinimary
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Shalinimary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-018-002/770-A
(ORATHUR)
|
2916009000NRG23240320233819121
|
24/03/2023
|
Joisemary
|
2916009WL111336
|
Joisemary
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
Joisemary
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-018-002/771-A
(ORATHUR)
|
2916009000NRG23240320233819122
|
24/03/2023
|
Hema henrita
|
2916009WL111336
|
Hema henrita
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Hema henrita
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-018-002/803-A
(ORATHUR)
|
2916009000NRG23240320233819123
|
24/03/2023
|
Josephinpriya
|
2916009WL111336
|
Josephinpriya
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Josephinpriya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-018-018/194-A
(ORATHUR)
|
2916009000NRG23240320233819124
|
24/03/2023
|
Vilotmary
|
2916009WL111336
|
Vilotmary
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vilotmary
|
CANARA BANK(508532)
|
|
20
|
PULLAMPADY
|
TN-16-009-018-018/198-A
(ORATHUR)
|
2916009000NRG23240320233819125
|
24/03/2023
|
Innasiyammal
|
2916009WL111336
|
Innasiyammal
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-018-018/200-A
(ORATHUR)
|
2916009000NRG23240320233819126
|
24/03/2023
|
Aradiyan
|
2916009WL111336
|
Aradiyan
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Aradiyan
|
STATE BANK OF INDIA(508548)
|
|
22
|
PULLAMPADY
|
TN-16-009-018-018/204-A
(ORATHUR)
|
2916009000NRG23240320233819127
|
24/03/2023
|
Meddilta
|
2916009WL111336
|
Meddilta
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Meddilta
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-018-018/206-A
(ORATHUR)
|
2916009000NRG23240320233819128
|
24/03/2023
|
Babishmary
|
2916009WL111336
|
Babishmary
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Babishmary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-018-018/208-A
(ORATHUR)
|
2916009000NRG23240320233819129
|
24/03/2023
|
Arokiamary
|
2916009WL111336
|
Arokiamary
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Arokiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-018-018/210-A
(ORATHUR)
|
2916009000NRG23240320233819130
|
24/03/2023
|
Leela
|
2916009WL111336
|
Leela
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-018-018/213-A
(ORATHUR)
|
2916009000NRG23240320233819131
|
24/03/2023
|
Anthoniammal
|
2916009WL111336
|
Anthoniammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-018-018/220-A
(ORATHUR)
|
2916009000NRG23240320233819132
|
24/03/2023
|
Rejinamary
|
2916009WL111336
|
Rejinamary
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rejinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-018-018/226-A
(ORATHUR)
|
2916009000NRG23240320233819133
|
24/03/2023
|
Adaikalamary
|
2916009WL111336
|
Adaikalamary
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Adaikalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-018-018/444-A
(ORATHUR)
|
2916009000NRG23240320233819134
|
24/03/2023
|
Vennila
|
2916009WL111336
|
Vennila
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-018-018/448-A
(ORATHUR)
|
2916009000NRG23240320233819135
|
24/03/2023
|
Reetha
|
2916009WL111336
|
Reetha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Reetha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-018-018/449-A
(ORATHUR)
|
2916009000NRG23240320233819136
|
24/03/2023
|
Sellammal
|
2916009WL111336
|
Sellammal
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-018-018/458-A
(ORATHUR)
|
2916009000NRG23240320233819137
|
24/03/2023
|
Annammal
|
2916009WL111336
|
Annammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-018-018/460-A
(ORATHUR)
|
2916009000NRG23240320233819138
|
24/03/2023
|
Rajena
|
2916009WL111336
|
Rajena
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajena
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-018-018/481-A
(ORATHUR)
|
2916009000NRG23240320233819139
|
24/03/2023
|
Visuvasam
|
2916009WL111336
|
Visuvasam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Visuvasam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-018-018/486-A
(ORATHUR)
|
2916009000NRG23240320233819140
|
24/03/2023
|
Josphin Santhakumari
|
2916009WL111336
|
Josphin Santhakumari
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Josphin Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-018-018/488-A
(ORATHUR)
|
2916009000NRG23240320233819141
|
24/03/2023
|
C.Lillysironmani
|
2916009WL111336
|
C.Lillysironmani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
C.Lillysironmani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-018-018/499-A
(ORATHUR)
|
2916009000NRG23240320233819142
|
24/03/2023
|
J.Gnanasoundari
|
2916009WL111336
|
J.Gnanasoundari
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
J.Gnanasoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-018-018/525-A
(ORATHUR)
|
2916009000NRG23240320233819143
|
24/03/2023
|
Jansirani
|
2916009WL111336
|
Jansirani
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-018-018/535-A
(ORATHUR)
|
2916009000NRG23240320233819144
|
24/03/2023
|
Anburose
|
2916009WL111336
|
Anburose
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Anburose
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-018-018/536-A
(ORATHUR)
|
2916009000NRG23240320233819145
|
24/03/2023
|
Madonamery
|
2916009WL111336
|
Madonamery
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madonamery
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-018-018/543-A
(ORATHUR)
|
2916009000NRG23240320233819146
|
24/03/2023
|
Josefinalmary
|
2916009WL111336
|
Josefinalmary
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
02/04/2023
|
|
005714223
|
|
Josefinalmary
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
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