|
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-16-009-018-001/708-A
(ORATHUR)
|
2916009000NRG23060820221058564
|
06/08/2022
|
Nithya
|
2916009WL046278
|
Nithya
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nithya
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-018-018/95-A
(ORATHUR)
|
2916009000NRG23060820221058598
|
06/08/2022
|
Kalaiselvi
|
2916009WL046278
|
Kalaiselvi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-018-001/553-A
(ORATHUR)
|
2916009000NRG23060820221058554
|
06/08/2022
|
Chellakannu
|
2916009WL046278
|
Chellakannu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-018-001/554-A
(ORATHUR)
|
2916009000NRG23060820221058555
|
06/08/2022
|
Selvarani
|
2916009WL046278
|
Selvarani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-018-001/556-A
(ORATHUR)
|
2916009000NRG23060820221058556
|
06/08/2022
|
Meenachi
|
2916009WL046278
|
Meenachi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-018-001/559-A
(ORATHUR)
|
2916009000NRG23060820221058557
|
06/08/2022
|
Ilamathi
|
2916009WL046278
|
Ilamathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Ilamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-018-001/588-A
(ORATHUR)
|
2916009000NRG23060820221058558
|
06/08/2022
|
Lakshmi
|
2916009WL046278
|
Lakshmi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-018-001/589-A
(ORATHUR)
|
2916009000NRG23060820221058559
|
06/08/2022
|
Shanmuga priya
|
2916009WL046278
|
Shanmuga priya
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanmuga priya
|
CANARA BANK(508532)
|
|
9
|
PULLAMPADY
|
TN-16-009-018-001/643-A
(ORATHUR)
|
2916009000NRG23060820221058560
|
06/08/2022
|
Sambornam
|
2916009WL046278
|
Sambornam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sambornam
|
BANK OF BARODA(606985)
|
|
10
|
PULLAMPADY
|
TN-16-009-018-001/677-A
(ORATHUR)
|
2916009000NRG23060820221058561
|
06/08/2022
|
Sudhandravalli
|
2916009WL046278
|
Sudhandravalli
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sudhandravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-018-001/688-A
(ORATHUR)
|
2916009000NRG23060820221058562
|
06/08/2022
|
Devi
|
2916009WL046278
|
Devi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-018-018/102-A
(ORATHUR)
|
2916009000NRG23060820221058567
|
06/08/2022
|
Boopathy
|
2916009WL046278
|
Boopathy
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Boopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-018-018/104-A
(ORATHUR)
|
2916009000NRG23060820221058568
|
06/08/2022
|
Velpillai
|
2916009WL046278
|
Velpillai
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Velpillai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-018-018/107-A
(ORATHUR)
|
2916009000NRG23060820221058569
|
06/08/2022
|
Kanaga
|
2916009WL046278
|
Kanaga
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-018-018/108-A
(ORATHUR)
|
2916009000NRG23060820221058570
|
06/08/2022
|
Karuppaiye
|
2916009WL046278
|
Karuppaiye
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Karuppaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-018-018/111-A
(ORATHUR)
|
2916009000NRG23060820221058571
|
06/08/2022
|
Selvi
|
2916009WL046278
|
Selvi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-018-018/115-A
(ORATHUR)
|
2916009000NRG23060820221058572
|
06/08/2022
|
Sampoornam
|
2916009WL046278
|
Sampoornam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-018-018/120-A
(ORATHUR)
|
2916009000NRG23060820221058573
|
06/08/2022
|
Palaniyammal
|
2916009WL046278
|
Palaniyammal
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
17/08/2022
|
|
016957618
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-018-018/121-A
(ORATHUR)
|
2916009000NRG23060820221058574
|
06/08/2022
|
Muthulakshmi
|
2916009WL046278
|
Muthulakshmi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-018-018/145-A
(ORATHUR)
|
2916009000NRG23060820221058576
|
06/08/2022
|
Kanitha
|
2916009WL046278
|
Kanitha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanitha
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-018-018/146-A
(ORATHUR)
|
2916009000NRG23060820221058577
|
06/08/2022
|
Indiraganthi
|
2916009WL046278
|
Indiraganthi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
17/08/2022
|
|
016957618
|
|
Indiraganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-018-018/152-A
(ORATHUR)
|
2916009000NRG23060820221058578
|
06/08/2022
|
Sangeetha
|
2916009WL046278
|
Sangeetha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-018-018/162-A
(ORATHUR)
|
2916009000NRG23060820221058579
|
06/08/2022
|
Patchyammal
|
2916009WL046278
|
Patchyammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Patchyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-018-018/168-A
(ORATHUR)
|
2916009000NRG23060820221058580
|
06/08/2022
|
Selvarani
|
2916009WL046278
|
Selvarani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-018-018/170-A
(ORATHUR)
|
2916009000NRG23060820221058581
|
06/08/2022
|
Selvamani
|
2916009WL046278
|
Selvamani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
17/08/2022
|
|
016957618
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-018-018/175-A
(ORATHUR)
|
2916009000NRG23060820221058582
|
06/08/2022
|
Bakyam
|
2916009WL046278
|
Bakyam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Bakyam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-018-018/178-A
(ORATHUR)
|
2916009000NRG23060820221058583
|
06/08/2022
|
Pappathi
|
2916009WL046278
|
Pappathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-018-018/185-A
(ORATHUR)
|
2916009000NRG23060820221058584
|
06/08/2022
|
Anjalai
|
2916009WL046278
|
Anjalai
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-018-018/231-A
(ORATHUR)
|
2916009000NRG23060820221058585
|
06/08/2022
|
Kannaki
|
2916009WL046278
|
Kannaki
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-018-018/233-A
(ORATHUR)
|
2916009000NRG23060820221058586
|
06/08/2022
|
Sellam
|
2916009WL046278
|
Sellam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-018-018/245-A
(ORATHUR)
|
2916009000NRG23060820221058587
|
06/08/2022
|
Malar
|
2916009WL046278
|
Malar
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-018-018/344-A
(ORATHUR)
|
2916009000NRG23060820221058588
|
06/08/2022
|
Thamilarasi
|
2916009WL046278
|
Thamilarasi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-018-018/346-A
(ORATHUR)
|
2916009000NRG23060820221058589
|
06/08/2022
|
Pachaiyammal
|
2916009WL046278
|
Pachaiyammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-018-018/348-A
(ORATHUR)
|
2916009000NRG23060820221058590
|
06/08/2022
|
Chandrakala
|
2916009WL046278
|
Chandrakala
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-018-018/353-A
(ORATHUR)
|
2916009000NRG23060820221058591
|
06/08/2022
|
Vempu
|
2916009WL046278
|
Vempu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Vempu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-018-018/406-A
(ORATHUR)
|
2916009000NRG23060820221058592
|
06/08/2022
|
Muthammal
|
2916009WL046278
|
Muthammal
|
00177
|
IOBA0001081
|
800
|
800
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PULLAMPADY
|
TN-16-009-018-018/414-A
(ORATHUR)
|
2916009000NRG23060820221058593
|
06/08/2022
|
Thamilselvi
|
2916009WL046278
|
Thamilselvi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
38
|
PULLAMPADY
|
TN-16-009-018-018/441-A
(ORATHUR)
|
2916009000NRG23060820221058595
|
06/08/2022
|
Pitchaiyammal
|
2916009WL046278
|
Pitchaiyammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-018-018/473-A
(ORATHUR)
|
2916009000NRG23060820221058596
|
06/08/2022
|
Thaiyamuthu
|
2916009WL046278
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Thaiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-018-018/484-A
(ORATHUR)
|
2916009000NRG23060820221058597
|
06/08/2022
|
S.Elanjiyam
|
2916009WL046278
|
S.Elanjiyam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
S.Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-018-018/96-A
(ORATHUR)
|
2916009000NRG23060820221058599
|
06/08/2022
|
Rajeswari
|
2916009WL046278
|
Rajeswari
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-018-018/98-A
(ORATHUR)
|
2916009000NRG23060820221058600
|
06/08/2022
|
Thaiyamuthu
|
2916009WL046278
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Thaiyamuthu
|
INDIAN OVERSEAS BANK(508541)
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|
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|
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SubTotal
|
30800
|
30800
|
|
|
|
|
|
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|
|
|
|
Total
|
32200
|
32200
|
|
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