|
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)
|
2916009000NRG23100320233579634
|
12/03/2023
|
Anandharaj
|
2916009WL107151
|
Anandharaj
|
00177
|
IOBA0001081
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730767
|
|
Anandharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-018-002/562-A
(ORATHUR)
|
2916009000NRG23100320233579635
|
12/03/2023
|
Easther poonkodi
|
2916009WL107151
|
Easther poonkodi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Easther poonkodi
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-018-002/575-A
(ORATHUR)
|
2916009000NRG23100320233579636
|
12/03/2023
|
Leenajasminemary
|
2916009WL107151
|
Leenajasminemary
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Leenajasminemary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-018-002/582-A
(ORATHUR)
|
2916009000NRG23100320233579637
|
12/03/2023
|
Niroshamary
|
2916009WL107151
|
Niroshamary
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
Niroshamary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-018-002/583-A
(ORATHUR)
|
2916009000NRG23100320233579638
|
12/03/2023
|
Jenitamary
|
2916009WL107151
|
Jenitamary
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jenitamary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-018-002/585-A
(ORATHUR)
|
2916009000NRG23100320233579639
|
12/03/2023
|
Gnanarosi
|
2916009WL107151
|
Gnanarosi
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
31/03/2023
|
|
025730767
|
|
Gnanarosi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-018-002/592-A
(ORATHUR)
|
2916009000NRG23100320233579640
|
12/03/2023
|
Innasiyammal
|
2916009WL107151
|
Innasiyammal
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-018-002/600-A
(ORATHUR)
|
2916009000NRG23100320233579641
|
12/03/2023
|
Jansi Mary
|
2916009WL107151
|
Jansi Mary
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jansi Mary
|
CANARA BANK(508532)
|
|
9
|
PULLAMPADY
|
TN-16-009-018-002/601-A
(ORATHUR)
|
2916009000NRG23100320233579642
|
12/03/2023
|
Rosi
|
2916009WL107151
|
Rosi
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rosi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-018-002/654-A
(ORATHUR)
|
2916009000NRG23100320233579643
|
12/03/2023
|
Elesabathrani
|
2916009WL107151
|
Elesabathrani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Elesabathrani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-018-002/658-A
(ORATHUR)
|
2916009000NRG23100320233579644
|
12/03/2023
|
Mariyapushpam
|
2916009WL107151
|
Mariyapushpam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-018-002/662-A
(ORATHUR)
|
2916009000NRG23100320233579645
|
12/03/2023
|
Anita
|
2916009WL107151
|
Anita
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anita
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PULLAMPADY
|
TN-16-009-018-002/679-A
(ORATHUR)
|
2916009000NRG23100320233579646
|
12/03/2023
|
Ignasius Flora
|
2916009WL107151
|
Ignasius Flora
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ignasius Flora
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-018-002/680-A
(ORATHUR)
|
2916009000NRG23100320233579647
|
12/03/2023
|
Ranjitha
|
2916009WL107151
|
Ranjitha
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-018-002/738-A
(ORATHUR)
|
2916009000NRG23100320233579648
|
12/03/2023
|
Imakulate
|
2916009WL107151
|
Imakulate
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730767
|
|
Imakulate
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-018-002/739-A
(ORATHUR)
|
2916009000NRG23100320233579649
|
12/03/2023
|
Abinayamary
|
2916009WL107151
|
Abinayamary
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
Abinayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-018-002/742-A
(ORATHUR)
|
2916009000NRG23100320233579650
|
12/03/2023
|
Kildamary
|
2916009WL107151
|
Kildamary
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kildamary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-018-002/771-A
(ORATHUR)
|
2916009000NRG23100320233579651
|
12/03/2023
|
Hema henrita
|
2916009WL107151
|
Hema henrita
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730767
|
|
Hema henrita
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-018-002/803-A
(ORATHUR)
|
2916009000NRG23100320233579652
|
12/03/2023
|
Josephinpriya
|
2916009WL107151
|
Josephinpriya
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Josephinpriya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-018-002/810-A
(ORATHUR)
|
2916009000NRG23100320233579653
|
12/03/2023
|
Leninsophiya
|
2916009WL107151
|
Leninsophiya
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Leninsophiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
PULLAMPADY
|
TN-16-009-018-018/192-A
(ORATHUR)
|
2916009000NRG23100320233579654
|
12/03/2023
|
Santhi
|
2916009WL107151
|
Santhi
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-018-018/198-A
(ORATHUR)
|
2916009000NRG23100320233579655
|
12/03/2023
|
Innasiyammal
|
2916009WL107151
|
Innasiyammal
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-018-018/200-A
(ORATHUR)
|
2916009000NRG23100320233579656
|
12/03/2023
|
Aradiyan
|
2916009WL107151
|
Aradiyan
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730767
|
|
Aradiyan
|
STATE BANK OF INDIA(508548)
|
|
24
|
PULLAMPADY
|
TN-16-009-018-018/203-A
(ORATHUR)
|
2916009000NRG23100320233579657
|
12/03/2023
|
Therasu
|
2916009WL107151
|
Therasu
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
31/03/2023
|
|
025730767
|
|
Therasu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-018-018/204-A
(ORATHUR)
|
2916009000NRG23100320233579658
|
12/03/2023
|
Meddilta
|
2916009WL107151
|
Meddilta
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Meddilta
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-018-018/206-A
(ORATHUR)
|
2916009000NRG23100320233579659
|
12/03/2023
|
Babishmary
|
2916009WL107151
|
Babishmary
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730767
|
|
Babishmary
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-018-018/208-A
(ORATHUR)
|
2916009000NRG23100320233579660
|
12/03/2023
|
Arokiamary
|
2916009WL107151
|
Arokiamary
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Arokiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-018-018/209-A
(ORATHUR)
|
2916009000NRG23100320233579661
|
12/03/2023
|
Kulanthaitherasu
|
2916009WL107151
|
Kulanthaitherasu
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kulanthaitherasu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-018-018/210-A
(ORATHUR)
|
2916009000NRG23100320233579662
|
12/03/2023
|
Leela
|
2916009WL107151
|
Leela
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-018-018/218-A
(ORATHUR)
|
2916009000NRG23100320233579663
|
12/03/2023
|
Philominal
|
2916009WL107151
|
Philominal
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
Philominal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-018-018/219-A
(ORATHUR)
|
2916009000NRG23100320233579664
|
12/03/2023
|
Revekalmary
|
2916009WL107151
|
Revekalmary
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Revekalmary
|
CANARA BANK(508532)
|
|
32
|
PULLAMPADY
|
TN-16-009-018-018/415-A
(ORATHUR)
|
2916009000NRG23100320233579665
|
12/03/2023
|
Susila
|
2916009WL107151
|
Susila
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-018-018/449-A
(ORATHUR)
|
2916009000NRG23100320233579666
|
12/03/2023
|
Sellammal
|
2916009WL107151
|
Sellammal
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-018-018/451-A
(ORATHUR)
|
2916009000NRG23100320233579667
|
12/03/2023
|
Sellammal
|
2916009WL107151
|
Sellammal
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-018-018/455-A
(ORATHUR)
|
2916009000NRG23100320233579668
|
12/03/2023
|
Juliamary
|
2916009WL107151
|
Juliamary
|
00177
|
IOBA0001081
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730767
|
|
Juliamary
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-018-018/458-A
(ORATHUR)
|
2916009000NRG23100320233579669
|
12/03/2023
|
Annammal
|
2916009WL107151
|
Annammal
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-018-018/460-A
(ORATHUR)
|
2916009000NRG23100320233579670
|
12/03/2023
|
Rajena
|
2916009WL107151
|
Rajena
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rajena
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-018-018/481-A
(ORATHUR)
|
2916009000NRG23100320233579671
|
12/03/2023
|
Visuvasam
|
2916009WL107151
|
Visuvasam
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Visuvasam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-018-018/488-A
(ORATHUR)
|
2916009000NRG23100320233579672
|
12/03/2023
|
C.Lillysironmani
|
2916009WL107151
|
C.Lillysironmani
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
C.Lillysironmani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-018-018/493-A
(ORATHUR)
|
2916009000NRG23100320233579673
|
12/03/2023
|
Perumal
|
2916009WL107151
|
Perumal
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730767
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-018-018/494-A
(ORATHUR)
|
2916009000NRG23100320233579674
|
12/03/2023
|
Selvi
|
2916009WL107151
|
Selvi
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-018-018/499-A
(ORATHUR)
|
2916009000NRG23100320233579675
|
12/03/2023
|
J.Gnanasoundari
|
2916009WL107151
|
J.Gnanasoundari
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730767
|
|
J.Gnanasoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-018-018/525-A
(ORATHUR)
|
2916009000NRG23100320233579676
|
12/03/2023
|
Jansirani
|
2916009WL107151
|
Jansirani
|
00177
|
IOBA0001081
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-018-018/526-A
(ORATHUR)
|
2916009000NRG23100320233579677
|
12/03/2023
|
Valarmathi
|
2916009WL107151
|
Valarmathi
|
00177
|
IOBA0001081
|
560
|
560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-018-018/535-A
(ORATHUR)
|
2916009000NRG23100320233579678
|
12/03/2023
|
Anburose
|
2916009WL107151
|
Anburose
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Anburose
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-018-018/536-A
(ORATHUR)
|
2916009000NRG23100320233579679
|
12/03/2023
|
Madonamery
|
2916009WL107151
|
Madonamery
|
00177
|
IOBA0001081
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Madonamery
|
INDIAN BANK(607105)
|
|
47
|
PULLAMPADY
|
TN-16-009-018-018/541-A
(ORATHUR)
|
2916009000NRG23100320233579680
|
12/03/2023
|
Jerlin kulanthai therasu
|
2916009WL107151
|
Jerlin kulanthai therasu
|
00177
|
IOBA0001081
|
280
|
280
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jerlin kulanthai therasu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-018-018/543-A
(ORATHUR)
|
2916009000NRG23100320233579681
|
12/03/2023
|
Josefinalmary
|
2916009WL107151
|
Josefinalmary
|
00177
|
IOBA0001081
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Josefinalmary
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55441
|
55441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55441
|
55441
|
|
|
|
|
|
|
|