|
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)
|
2916009000NRG23211020221949742
|
21/10/2022
|
Nithya
|
2916009WL072384
|
Nithya
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nithya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-018-001/554-A
(ORATHUR)
|
2916009000NRG23211020221949731
|
21/10/2022
|
Selvarani
|
2916009WL072384
|
Selvarani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-018-001/556-A
(ORATHUR)
|
2916009000NRG23211020221949732
|
21/10/2022
|
Meenachi
|
2916009WL072384
|
Meenachi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-018-001/559-A
(ORATHUR)
|
2916009000NRG23211020221949733
|
21/10/2022
|
Ilamathi
|
2916009WL072384
|
Ilamathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ilamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-018-001/577-A
(ORATHUR)
|
2916009000NRG23211020221949734
|
21/10/2022
|
Koothayee
|
2916009WL072384
|
Koothayee
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Koothayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-018-001/588-A
(ORATHUR)
|
2916009000NRG23211020221949735
|
21/10/2022
|
Lakshmi
|
2916009WL072384
|
Lakshmi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-018-001/589-A
(ORATHUR)
|
2916009000NRG23211020221949736
|
21/10/2022
|
Shanmuga priya
|
2916009WL072384
|
Shanmuga priya
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanmuga priya
|
CANARA BANK(508532)
|
|
8
|
PULLAMPADY
|
TN-16-009-018-001/640-A
(ORATHUR)
|
2916009000NRG23211020221949737
|
21/10/2022
|
Revathi
|
2916009WL072384
|
Revathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
9
|
PULLAMPADY
|
TN-16-009-018-001/643-A
(ORATHUR)
|
2916009000NRG23211020221949738
|
21/10/2022
|
Murugasan
|
2916009WL072384
|
Murugasan
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-018-001/677-A
(ORATHUR)
|
2916009000NRG23211020221949739
|
21/10/2022
|
Sudhandravalli
|
2916009WL072384
|
Sudhandravalli
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudhandravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-018-001/688-A
(ORATHUR)
|
2916009000NRG23211020221949740
|
21/10/2022
|
Devi
|
2916009WL072384
|
Devi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-018-001/689-A
(ORATHUR)
|
2916009000NRG23211020221949741
|
21/10/2022
|
Sathya
|
2916009WL072384
|
Sathya
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-018-018/102-A
(ORATHUR)
|
2916009000NRG23211020221949747
|
21/10/2022
|
Boopathy
|
2916009WL072384
|
Boopathy
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Boopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-018-018/103-A
(ORATHUR)
|
2916009000NRG23211020221949748
|
21/10/2022
|
Lakshmy
|
2916009WL072384
|
Lakshmy
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmy
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-018-018/104-A
(ORATHUR)
|
2916009000NRG23211020221949749
|
21/10/2022
|
Velpillai
|
2916009WL072384
|
Velpillai
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Velpillai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-018-018/105-A
(ORATHUR)
|
2916009000NRG23211020221949750
|
21/10/2022
|
Omsakthi
|
2916009WL072384
|
Omsakthi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Omsakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-018-018/107-A
(ORATHUR)
|
2916009000NRG23211020221949751
|
21/10/2022
|
Kanaga
|
2916009WL072384
|
Kanaga
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-018-018/108-A
(ORATHUR)
|
2916009000NRG23211020221949752
|
21/10/2022
|
Karuppaiye
|
2916009WL072384
|
Karuppaiye
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karuppaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-018-018/111-A
(ORATHUR)
|
2916009000NRG23211020221949754
|
21/10/2022
|
Selvi
|
2916009WL072384
|
Selvi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-018-018/113-A
(ORATHUR)
|
2916009000NRG23211020221949755
|
21/10/2022
|
Rajeswary
|
2916009WL072384
|
Rajeswary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-018-018/120-A
(ORATHUR)
|
2916009000NRG23211020221949757
|
21/10/2022
|
Palaniyammal
|
2916009WL072384
|
Palaniyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-018-018/121-A
(ORATHUR)
|
2916009000NRG23211020221949758
|
21/10/2022
|
Muthulakshmi
|
2916009WL072384
|
Muthulakshmi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-018-018/134-A
(ORATHUR)
|
2916009000NRG23211020221949760
|
21/10/2022
|
Pappathi
|
2916009WL072384
|
Pappathi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-018-018/143-A
(ORATHUR)
|
2916009000NRG23211020221949761
|
21/10/2022
|
Senthamil
|
2916009WL072384
|
Senthamil
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Senthamil
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-018-018/145-A
(ORATHUR)
|
2916009000NRG23211020221949762
|
21/10/2022
|
Kanitha
|
2916009WL072384
|
Kanitha
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanitha
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-018-018/147-A
(ORATHUR)
|
2916009000NRG23211020221949763
|
21/10/2022
|
Vempoo
|
2916009WL072384
|
Vempoo
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vempoo
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-018-018/162-A
(ORATHUR)
|
2916009000NRG23211020221949764
|
21/10/2022
|
Patchyammal
|
2916009WL072384
|
Patchyammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Patchyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-018-018/167-A
(ORATHUR)
|
2916009000NRG23211020221949765
|
21/10/2022
|
Santhi
|
2916009WL072384
|
Santhi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PULLAMPADY
|
TN-16-009-018-018/168-A
(ORATHUR)
|
2916009000NRG23211020221949766
|
21/10/2022
|
Selvarani
|
2916009WL072384
|
Selvarani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-018-018/170-A
(ORATHUR)
|
2916009000NRG23211020221949767
|
21/10/2022
|
Selvamani
|
2916009WL072384
|
Selvamani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-018-018/178-A
(ORATHUR)
|
2916009000NRG23211020221949768
|
21/10/2022
|
Pappathi
|
2916009WL072384
|
Pappathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-018-018/185-A
(ORATHUR)
|
2916009000NRG23211020221949769
|
21/10/2022
|
Anjalai
|
2916009WL072384
|
Anjalai
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-018-018/187-A
(ORATHUR)
|
2916009000NRG23211020221949770
|
21/10/2022
|
Selvambal
|
2916009WL072384
|
Selvambal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-018-018/190-A
(ORATHUR)
|
2916009000NRG23211020221949771
|
21/10/2022
|
Muthammal
|
2916009WL072384
|
Muthammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-018-018/231-A
(ORATHUR)
|
2916009000NRG23211020221949772
|
21/10/2022
|
Kannaki
|
2916009WL072384
|
Kannaki
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-018-018/233-A
(ORATHUR)
|
2916009000NRG23211020221949773
|
21/10/2022
|
Sellam
|
2916009WL072384
|
Sellam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-018-018/245-A
(ORATHUR)
|
2916009000NRG23211020221949774
|
21/10/2022
|
Malar
|
2916009WL072384
|
Malar
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-018-018/345-A
(ORATHUR)
|
2916009000NRG23211020221949776
|
21/10/2022
|
Sellamuthu
|
2916009WL072384
|
Sellamuthu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-018-018/346-A
(ORATHUR)
|
2916009000NRG23211020221949777
|
21/10/2022
|
Pachaiyammal
|
2916009WL072384
|
Pachaiyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-018-018/376-A
(ORATHUR)
|
2916009000NRG23211020221949778
|
21/10/2022
|
Maruthambal
|
2916009WL072384
|
Maruthambal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-018-018/403-A
(ORATHUR)
|
2916009000NRG23211020221949779
|
21/10/2022
|
Suryakala
|
2916009WL072384
|
Suryakala
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suryakala
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PULLAMPADY
|
TN-16-009-018-018/414-A
(ORATHUR)
|
2916009000NRG23211020221949780
|
21/10/2022
|
Thamilselvi
|
2916009WL072384
|
Thamilselvi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
43
|
PULLAMPADY
|
TN-16-009-018-018/431-A
(ORATHUR)
|
2916009000NRG23211020221949781
|
21/10/2022
|
Lakshmi
|
2916009WL072384
|
Lakshmi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
44
|
PULLAMPADY
|
TN-16-009-018-018/438-A
(ORATHUR)
|
2916009000NRG23211020221949783
|
21/10/2022
|
Santhi
|
2916009WL072384
|
Santhi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-018-018/441-A
(ORATHUR)
|
2916009000NRG23211020221949784
|
21/10/2022
|
Pasamalar
|
2916009WL072384
|
Pasamalar
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pasamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PULLAMPADY
|
TN-16-009-018-018/454-A
(ORATHUR)
|
2916009000NRG23211020221949785
|
21/10/2022
|
Arukkani
|
2916009WL072384
|
Arukkani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-018-018/473-A
(ORATHUR)
|
2916009000NRG23211020221949786
|
21/10/2022
|
Thaiyamuthu
|
2916009WL072384
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thaiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-018-018/482-A
(ORATHUR)
|
2916009000NRG23211020221949787
|
21/10/2022
|
S.Poomathi
|
2916009WL072384
|
S.Poomathi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-018-018/484-A
(ORATHUR)
|
2916009000NRG23211020221949788
|
21/10/2022
|
S.Elanjiyam
|
2916009WL072384
|
S.Elanjiyam
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-018-018/531-A
(ORATHUR)
|
2916009000NRG23211020221949789
|
21/10/2022
|
Kannaki
|
2916009WL072384
|
Kannaki
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-018-018/84-A
(ORATHUR)
|
2916009000NRG23211020221949790
|
21/10/2022
|
Malarkodi
|
2916009WL072384
|
Malarkodi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PULLAMPADY
|
TN-16-009-018-018/86-A
(ORATHUR)
|
2916009000NRG23211020221949791
|
21/10/2022
|
Chinnammal
|
2916009WL072384
|
Chinnammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-018-018/94-A
(ORATHUR)
|
2916009000NRG23211020221949792
|
21/10/2022
|
Jothy
|
2916009WL072384
|
Jothy
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothy
|
KARUR VYSA BANK(607100)
|
|
54
|
PULLAMPADY
|
TN-16-009-018-018/96-A
(ORATHUR)
|
2916009000NRG23211020221949793
|
21/10/2022
|
Rajeswari
|
2916009WL072384
|
Rajeswari
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-018-018/98-A
(ORATHUR)
|
2916009000NRG23211020221949794
|
21/10/2022
|
Thaiyamuthu
|
2916009WL072384
|
Thaiyamuthu
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thaiyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56200
|
56200
|
|
|
|
|
|
|
|