|
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-16-009-018-002/546-A
(ORATHUR)
|
2916009000NRG23170920221535118
|
17/09/2022
|
Anandharaj
|
2916009WL061500
|
Anandharaj
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anandharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-018-002/561-A
(ORATHUR)
|
2916009000NRG23170920221535119
|
17/09/2022
|
Sagayameri
|
2916009WL061500
|
Sagayameri
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sagayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-018-002/563-A
(ORATHUR)
|
2916009000NRG23170920221535121
|
17/09/2022
|
Pramila
|
2916009WL061500
|
Pramila
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-018-002/565-A
(ORATHUR)
|
2916009000NRG23170920221535122
|
17/09/2022
|
Arokiyaselvarani
|
2916009WL061500
|
Arokiyaselvarani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Arokiyaselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-018-002/566-A
(ORATHUR)
|
2916009000NRG23170920221535123
|
17/09/2022
|
Jothi
|
2916009WL061500
|
Jothi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-018-002/567-A
(ORATHUR)
|
2916009000NRG23170920221535124
|
17/09/2022
|
Santhakumari
|
2916009WL061500
|
Santhakumari
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-018-002/580-A
(ORATHUR)
|
2916009000NRG23170920221535125
|
17/09/2022
|
Victoria rani
|
2916009WL061500
|
Victoria rani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Victoria rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
PULLAMPADY
|
TN-16-009-018-002/581-A
(ORATHUR)
|
2916009000NRG23170920221535126
|
17/09/2022
|
Sangeetha
|
2916009WL061500
|
Sangeetha
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-018-002/582-A
(ORATHUR)
|
2916009000NRG23170920221535127
|
17/09/2022
|
Niroshamary
|
2916009WL061500
|
Niroshamary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Niroshamary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-018-002/592-A
(ORATHUR)
|
2916009000NRG23170920221535128
|
17/09/2022
|
Innasiyammal
|
2916009WL061500
|
Innasiyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-018-002/601-A
(ORATHUR)
|
2916009000NRG23170920221535129
|
17/09/2022
|
Rosi
|
2916009WL061500
|
Rosi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rosi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-018-002/623-A
(ORATHUR)
|
2916009000NRG23170920221535130
|
17/09/2022
|
Elisabeth Rani
|
2916009WL061500
|
Elisabeth Rani
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Elisabeth Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-018-002/629-A
(ORATHUR)
|
2916009000NRG23170920221535131
|
17/09/2022
|
Nerunjalamary
|
2916009WL061500
|
Nerunjalamary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nerunjalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-018-018/192-A
(ORATHUR)
|
2916009000NRG23170920221535149
|
17/09/2022
|
Santhi
|
2916009WL061500
|
Santhi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-018-018/194-A
(ORATHUR)
|
2916009000NRG23170920221535150
|
17/09/2022
|
Vilotmary
|
2916009WL061500
|
Vilotmary
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vilotmary
|
CANARA BANK(508532)
|
|
16
|
PULLAMPADY
|
TN-16-009-018-018/197-A
(ORATHUR)
|
2916009000NRG23170920221535152
|
17/09/2022
|
Susaiyammal
|
2916009WL061500
|
Susaiyammal
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Susaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-018-018/198-A
(ORATHUR)
|
2916009000NRG23170920221535153
|
17/09/2022
|
Innasiyammal
|
2916009WL061500
|
Innasiyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-018-018/201-A
(ORATHUR)
|
2916009000NRG23170920221535154
|
17/09/2022
|
Angammal
|
2916009WL061500
|
Angammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-018-018/204-A
(ORATHUR)
|
2916009000NRG23170920221535155
|
17/09/2022
|
Meddilta
|
2916009WL061500
|
Meddilta
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Meddilta
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-018-018/207-A
(ORATHUR)
|
2916009000NRG23170920221535156
|
17/09/2022
|
Fatimamary
|
2916009WL061500
|
Fatimamary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Fatimamary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-018-018/208-A
(ORATHUR)
|
2916009000NRG23170920221535157
|
17/09/2022
|
Arokiamary
|
2916009WL061500
|
Arokiamary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Arokiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-018-018/210-A
(ORATHUR)
|
2916009000NRG23170920221535158
|
17/09/2022
|
Leela
|
2916009WL061500
|
Leela
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-018-018/212-A
(ORATHUR)
|
2916009000NRG23170920221535159
|
17/09/2022
|
Mariammal
|
2916009WL061500
|
Mariammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-018-018/216-A
(ORATHUR)
|
2916009000NRG23170920221535160
|
17/09/2022
|
Kulanthaitherasu
|
2916009WL061500
|
Kulanthaitherasu
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kulanthaitherasu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-018-018/217-A
(ORATHUR)
|
2916009000NRG23170920221535161
|
17/09/2022
|
Rosemary
|
2916009WL061500
|
Rosemary
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rosemary
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-018-018/218-A
(ORATHUR)
|
2916009000NRG23170920221535162
|
17/09/2022
|
Philominal
|
2916009WL061500
|
Philominal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Philominal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-018-018/219-A
(ORATHUR)
|
2916009000NRG23170920221535163
|
17/09/2022
|
Revekalmary
|
2916009WL061500
|
Revekalmary
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Revekalmary
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-018-018/223-A
(ORATHUR)
|
2916009000NRG23170920221535165
|
17/09/2022
|
Jenitamary
|
2916009WL061500
|
Jenitamary
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jenitamary
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PULLAMPADY
|
TN-16-009-018-018/224-A
(ORATHUR)
|
2916009000NRG23170920221535166
|
17/09/2022
|
Jancyrani
|
2916009WL061500
|
Jancyrani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jancyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-018-018/415-A
(ORATHUR)
|
2916009000NRG23170920221535168
|
17/09/2022
|
Susila
|
2916009WL061500
|
Susila
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-018-018/428-A
(ORATHUR)
|
2916009000NRG23170920221535169
|
17/09/2022
|
Cinnathambi
|
2916009WL061500
|
Cinnathambi
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Cinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-018-018/432-A
(ORATHUR)
|
2916009000NRG23170920221535170
|
17/09/2022
|
Nirmala
|
2916009WL061500
|
Nirmala
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-018-018/442-A
(ORATHUR)
|
2916009000NRG23170920221535171
|
17/09/2022
|
Nirmala
|
2916009WL061500
|
Nirmala
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-018-018/444-A
(ORATHUR)
|
2916009000NRG23170920221535172
|
17/09/2022
|
Vennila
|
2916009WL061500
|
Vennila
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-018-018/447-A
(ORATHUR)
|
2916009000NRG23170920221535173
|
17/09/2022
|
Upakaramary
|
2916009WL061500
|
Upakaramary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Upakaramary
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-018-018/448-A
(ORATHUR)
|
2916009000NRG23170920221535174
|
17/09/2022
|
Reetha
|
2916009WL061500
|
Reetha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Reetha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-018-018/451-A
(ORATHUR)
|
2916009000NRG23170920221535175
|
17/09/2022
|
Sellammal
|
2916009WL061500
|
Sellammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-018-018/452-A
(ORATHUR)
|
2916009000NRG23170920221535176
|
17/09/2022
|
Sangakkal
|
2916009WL061500
|
Sangakkal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sangakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-018-018/458-A
(ORATHUR)
|
2916009000NRG23170920221535177
|
17/09/2022
|
Annammal
|
2916009WL061500
|
Annammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-018-018/459-A
(ORATHUR)
|
2916009000NRG23170920221535178
|
17/09/2022
|
Santhosamary
|
2916009WL061500
|
Santhosamary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santhosamary
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-018-018/460-A
(ORATHUR)
|
2916009000NRG23170920221535179
|
17/09/2022
|
Rajena
|
2916009WL061500
|
Rajena
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajena
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-018-018/468-A
(ORATHUR)
|
2916009000NRG23170920221535180
|
17/09/2022
|
Annammal
|
2916009WL061500
|
Annammal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-018-018/490-A
(ORATHUR)
|
2916009000NRG23170920221535181
|
17/09/2022
|
Rakkel
|
2916009WL061500
|
Rakkel
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rakkel
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-018-018/491-A
(ORATHUR)
|
2916009000NRG23170920221535182
|
17/09/2022
|
Parimala
|
2916009WL061500
|
Parimala
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-018-018/492-A
(ORATHUR)
|
2916009000NRG23170920221535183
|
17/09/2022
|
Rani
|
2916009WL061500
|
Rani
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-018-018/493-A
(ORATHUR)
|
2916009000NRG23170920221535184
|
17/09/2022
|
Perumal
|
2916009WL061500
|
Perumal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-018-018/502-A
(ORATHUR)
|
2916009000NRG23170920221535185
|
17/09/2022
|
Amutha
|
2916009WL061500
|
Amutha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-018-018/510-A
(ORATHUR)
|
2916009000NRG23170920221535186
|
17/09/2022
|
Mary
|
2916009WL061500
|
Mary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-018-018/530-A
(ORATHUR)
|
2916009000NRG23170920221535187
|
17/09/2022
|
Jebamalai
|
2916009WL061500
|
Jebamalai
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jebamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-018-018/533-A
(ORATHUR)
|
2916009000NRG23170920221535188
|
17/09/2022
|
Anthoniyammal
|
2916009WL061500
|
Anthoniyammal
|
00177
|
IOBA0001081
|
1650
|
1650
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-018-018/535-A
(ORATHUR)
|
2916009000NRG23170920221535189
|
17/09/2022
|
Anburose
|
2916009WL061500
|
Anburose
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anburose
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-018-018/538-A
(ORATHUR)
|
2916009000NRG23170920221535190
|
17/09/2022
|
Violet
|
2916009WL061500
|
Violet
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Violet
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-018-018/543-A
(ORATHUR)
|
2916009000NRG23170920221535191
|
17/09/2022
|
Josefinalmary
|
2916009WL061500
|
Josefinalmary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Josefinalmary
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PULLAMPADY
|
TN-16-009-018-018/603-A
(ORATHUR)
|
2916009000NRG23170920221535192
|
17/09/2022
|
Manjula Mary
|
2916009WL061500
|
Manjula Mary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manjula Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-018-018/62-A
(ORATHUR)
|
2916009000NRG23170920221535193
|
17/09/2022
|
CHELLAMMAL
|
2916009WL061500
|
CHELLAMMAL
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50050
|
50050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50050
|
50050
|
|
|
|
|
|
|
|