|
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-16-009-018-002/591-A
(ORATHUR)
|
2916009000NRG23261120222352755
|
26/11/2022
|
Densy Prema
|
2916009WL083068
|
Densy Prema
|
00177
|
IOBA0001081
|
1686
|
1686
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-018-018/265-A
(ORATHUR)
|
2916009000NRG23261120222352915
|
26/11/2022
|
Danalaxmi
|
2916009WL083075
|
Danalaxmi
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Danalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-018-018/266-A
(ORATHUR)
|
2916009000NRG23261120222352842
|
26/11/2022
|
Vembu
|
2916009WL083072
|
Vembu
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-018-018/269-A
(ORATHUR)
|
2916009000NRG23261120222352922
|
26/11/2022
|
ILAYARANI
|
2916009WL083078
|
ILAYARANI
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
ILAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-018-018/273-A
(ORATHUR)
|
2916009000NRG23261120222352843
|
26/11/2022
|
Selvamani
|
2916009WL083072
|
Selvamani
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-018-018/331-A
(ORATHUR)
|
2916009000NRG23261120222352918
|
26/11/2022
|
Patchyammal
|
2916009WL083077
|
Patchyammal
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441682
|
|
Patchyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-018-018/374-A
(ORATHUR)
|
2916009000NRG23261120222352840
|
26/11/2022
|
Cinnammal
|
2916009WL083071
|
Cinnammal
|
00177
|
IOBA0001081
|
562
|
562
|
Processed
|
10/12/2022
|
|
026441682
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-018-018/392-A
(ORATHUR)
|
2916009000NRG23261120222352919
|
26/11/2022
|
Mariyaye
|
2916009WL083077
|
Mariyaye
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-018-018/398-A
(ORATHUR)
|
2916009000NRG23261120222352760
|
26/11/2022
|
Valliyammai
|
2916009WL083069
|
Valliyammai
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-018-018/419-A
(ORATHUR)
|
2916009000NRG23261120222352844
|
26/11/2022
|
Deivamani
|
2916009WL083073
|
Deivamani
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-018-018/469-A
(ORATHUR)
|
2916009000NRG23261120222352757
|
26/11/2022
|
Josepinmary
|
2916009WL083068
|
Josepinmary
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Josepinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-018-018/478-A
(ORATHUR)
|
2916009000NRG23261120222352845
|
26/11/2022
|
Samsavalli
|
2916009WL083073
|
Samsavalli
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441682
|
|
Samsavalli
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-018-018/510-A
(ORATHUR)
|
2916009000NRG23261120222352758
|
26/11/2022
|
Mary
|
2916009WL083068
|
Mary
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-018-018/538-A
(ORATHUR)
|
2916009000NRG23261120222352759
|
26/11/2022
|
Violet
|
2916009WL083068
|
Violet
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441682
|
|
Violet
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-018-018/608-A
(ORATHUR)
|
2916009000NRG23261120222352841
|
26/11/2022
|
Chitra
|
2916009WL083071
|
Chitra
|
00177
|
IOBA0001081
|
562
|
562
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-018-018/619-A
(ORATHUR)
|
2916009000NRG23261120222352920
|
26/11/2022
|
Manivel
|
2916009WL083077
|
Manivel
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-018-018/646-A
(ORATHUR)
|
2916009000NRG23261120222352846
|
26/11/2022
|
Pachayammal
|
2916009WL083073
|
Pachayammal
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-018-018/68-A
(ORATHUR)
|
2916009000NRG23261120222352847
|
26/11/2022
|
Meena
|
2916009WL083073
|
Meena
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-018-018/75-A
(ORATHUR)
|
2916009000NRG23261120222352848
|
26/11/2022
|
Rani
|
2916009WL083073
|
Rani
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|