|
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-16-009-018-018/1-A
(ORATHUR)
|
2916009000NRG23011020221701151
|
01/10/2022
|
Rajabakiyam
|
2916009WL065802
|
Rajabakiyam
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-018-018/2-A
(ORATHUR)
|
2916009000NRG23011020221701152
|
01/10/2022
|
Lakshmi
|
2916009WL065802
|
Lakshmi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-018-018/230-A
(ORATHUR)
|
2916009000NRG23011020221701153
|
01/10/2022
|
Gundumani
|
2916009WL065802
|
Gundumani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gundumani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-018-018/272-A
(ORATHUR)
|
2916009000NRG23011020221701155
|
01/10/2022
|
Vembu
|
2916009WL065802
|
Vembu
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-018-018/273-A
(ORATHUR)
|
2916009000NRG23011020221701156
|
01/10/2022
|
Selvamani
|
2916009WL065802
|
Selvamani
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-018-018/277-A
(ORATHUR)
|
2916009000NRG23011020221701158
|
01/10/2022
|
Viruthambal
|
2916009WL065802
|
Viruthambal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-018-018/280-A
(ORATHUR)
|
2916009000NRG23011020221701159
|
01/10/2022
|
Susila
|
2916009WL065802
|
Susila
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-018-018/282-A
(ORATHUR)
|
2916009000NRG23011020221701161
|
01/10/2022
|
NALLAMMAL
|
2916009WL065802
|
NALLAMMAL
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-018-018/284-A
(ORATHUR)
|
2916009000NRG23011020221701162
|
01/10/2022
|
SUPPAMMAL
|
2916009WL065802
|
SUPPAMMAL
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-018-018/293-A
(ORATHUR)
|
2916009000NRG23011020221701163
|
01/10/2022
|
Rani
|
2916009WL065802
|
Rani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-018-018/294-A
(ORATHUR)
|
2916009000NRG23011020221701164
|
01/10/2022
|
SELVI
|
2916009WL065802
|
SELVI
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-018-018/299-A
(ORATHUR)
|
2916009000NRG23011020221701165
|
01/10/2022
|
Sellam
|
2916009WL065802
|
Sellam
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-018-018/300-A
(ORATHUR)
|
2916009000NRG23011020221701166
|
01/10/2022
|
Pachaiyammal
|
2916009WL065802
|
Pachaiyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-018-018/312-A
(ORATHUR)
|
2916009000NRG23011020221701168
|
01/10/2022
|
Veerammal
|
2916009WL065802
|
Veerammal
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-018-018/331-A
(ORATHUR)
|
2916009000NRG23011020221701172
|
01/10/2022
|
Patchyammal
|
2916009WL065802
|
Patchyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Patchyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-018-018/332-A
(ORATHUR)
|
2916009000NRG23011020221701173
|
01/10/2022
|
Parvathi
|
2916009WL065802
|
Parvathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-018-018/337-A
(ORATHUR)
|
2916009000NRG23011020221701174
|
01/10/2022
|
Thamilarasi
|
2916009WL065802
|
Thamilarasi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-018-018/37-A
(ORATHUR)
|
2916009000NRG23011020221701175
|
01/10/2022
|
Chandra
|
2916009WL065802
|
Chandra
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-018-018/370-A
(ORATHUR)
|
2916009000NRG23011020221701176
|
01/10/2022
|
Kavitha
|
2916009WL065802
|
Kavitha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-018-018/382-A
(ORATHUR)
|
2916009000NRG23011020221701177
|
01/10/2022
|
Rajakumari
|
2916009WL065802
|
Rajakumari
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-018-018/392-A
(ORATHUR)
|
2916009000NRG23011020221701178
|
01/10/2022
|
Mariyaye
|
2916009WL065802
|
Mariyaye
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-018-018/398-A
(ORATHUR)
|
2916009000NRG23011020221701179
|
01/10/2022
|
Valliyammai
|
2916009WL065802
|
Valliyammai
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-018-018/407-A
(ORATHUR)
|
2916009000NRG23011020221701180
|
01/10/2022
|
Nathiya
|
2916009WL065802
|
Nathiya
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-018-018/411-A
(ORATHUR)
|
2916009000NRG23011020221701181
|
01/10/2022
|
Sellam
|
2916009WL065802
|
Sellam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sellam
|
CANARA BANK(508532)
|
|
25
|
PULLAMPADY
|
TN-16-009-018-018/418-A
(ORATHUR)
|
2916009000NRG23011020221701182
|
01/10/2022
|
Sellam
|
2916009WL065802
|
Sellam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-018-018/419-A
(ORATHUR)
|
2916009000NRG23011020221701183
|
01/10/2022
|
Deivamani
|
2916009WL065802
|
Deivamani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-018-018/420-A
(ORATHUR)
|
2916009000NRG23011020221701184
|
01/10/2022
|
Sellam
|
2916009WL065802
|
Sellam
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-018-018/424-A
(ORATHUR)
|
2916009000NRG23011020221701185
|
01/10/2022
|
Sornam
|
2916009WL065802
|
Sornam
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-018-018/461-A
(ORATHUR)
|
2916009000NRG23011020221701186
|
01/10/2022
|
Valliyammai
|
2916009WL065802
|
Valliyammai
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-018-018/470-A
(ORATHUR)
|
2916009000NRG23011020221701188
|
01/10/2022
|
Sellam
|
2916009WL065802
|
Sellam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-018-018/472-A
(ORATHUR)
|
2916009000NRG23011020221701189
|
01/10/2022
|
Thangamani
|
2916009WL065802
|
Thangamani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-018-018/478-A
(ORATHUR)
|
2916009000NRG23011020221701190
|
01/10/2022
|
Samsavalli
|
2916009WL065802
|
Samsavalli
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Samsavalli
|
BANK OF INDIA(508505)
|
|
33
|
PULLAMPADY
|
TN-16-009-018-018/5-A
(ORATHUR)
|
2916009000NRG23011020221701191
|
01/10/2022
|
Anbalakan
|
2916009WL065802
|
Anbalakan
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anbalakan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-018-018/50-A
(ORATHUR)
|
2916009000NRG23011020221701192
|
01/10/2022
|
PICHAIYAMMAL
|
2916009WL065802
|
PICHAIYAMMAL
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-018-018/521-A
(ORATHUR)
|
2916009000NRG23011020221701193
|
01/10/2022
|
Mahalaxmi
|
2916009WL065802
|
Mahalaxmi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mahalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-018-018/534-A
(ORATHUR)
|
2916009000NRG23011020221701195
|
01/10/2022
|
Patchaiyammal
|
2916009WL065802
|
Patchaiyammal
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-018-018/548-A
(ORATHUR)
|
2916009000NRG23011020221701197
|
01/10/2022
|
Sasikumar
|
2916009WL065802
|
Sasikumar
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sasikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-018-018/550-A
(ORATHUR)
|
2916009000NRG23011020221701199
|
01/10/2022
|
Chinnammal
|
2916009WL065802
|
Chinnammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-018-018/568-A
(ORATHUR)
|
2916009000NRG23011020221701201
|
01/10/2022
|
Nathiya
|
2916009WL065802
|
Nathiya
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nathiya
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-018-018/6-A
(ORATHUR)
|
2916009000NRG23011020221701202
|
01/10/2022
|
Devaki
|
2916009WL065802
|
Devaki
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-018-018/62-A
(ORATHUR)
|
2916009000NRG23011020221701203
|
01/10/2022
|
CHELLAMMAL
|
2916009WL065802
|
CHELLAMMAL
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
42
|
PULLAMPADY
|
TN-16-009-018-018/631-A
(ORATHUR)
|
2916009000NRG23011020221701204
|
01/10/2022
|
Selvarani
|
2916009WL065802
|
Selvarani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-018-018/633-A
(ORATHUR)
|
2916009000NRG23011020221701205
|
01/10/2022
|
Puspam
|
2916009WL065802
|
Puspam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-018-018/64-A
(ORATHUR)
|
2916009000NRG23011020221701206
|
01/10/2022
|
Kutthaye
|
2916009WL065802
|
Kutthaye
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kutthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-018-018/646-A
(ORATHUR)
|
2916009000NRG23011020221701207
|
01/10/2022
|
Pachayammal
|
2916009WL065802
|
Pachayammal
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-018-018/667-A
(ORATHUR)
|
2916009000NRG23011020221701208
|
01/10/2022
|
Banumathi
|
2916009WL065802
|
Banumathi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-018-018/670-A
(ORATHUR)
|
2916009000NRG23011020221701210
|
01/10/2022
|
Dhanalakshmi
|
2916009WL065802
|
Dhanalakshmi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-018-018/672-A
(ORATHUR)
|
2916009000NRG23011020221701211
|
01/10/2022
|
Chitra
|
2916009WL065802
|
Chitra
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-018-018/68-A
(ORATHUR)
|
2916009000NRG23011020221701212
|
01/10/2022
|
Meena
|
2916009WL065802
|
Meena
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-018-018/69-A
(ORATHUR)
|
2916009000NRG23011020221701213
|
01/10/2022
|
Kavitha
|
2916009WL065802
|
Kavitha
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-018-018/7-A
(ORATHUR)
|
2916009000NRG23011020221701214
|
01/10/2022
|
Tamilarasi
|
2916009WL065802
|
Tamilarasi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-018-018/76-A
(ORATHUR)
|
2916009000NRG23011020221701221
|
01/10/2022
|
JOTHY
|
2916009WL065802
|
JOTHY
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-018-018/77-A
(ORATHUR)
|
2916009000NRG23011020221701223
|
01/10/2022
|
MALLIGA
|
2916009WL065802
|
MALLIGA
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-018-018/81-A
(ORATHUR)
|
2916009000NRG23011020221701232
|
01/10/2022
|
Banumathi
|
2916009WL065802
|
Banumathi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-018-018/9-A
(ORATHUR)
|
2916009000NRG23011020221701233
|
01/10/2022
|
Jothi
|
2916009WL065802
|
Jothi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37324
|
37324
|
|
|
|
|
|
|
|
|
56
|
PULLAMPADY
|
TN-16-009-018-018/467-A
(ORATHUR)
|
2916009000NRG23011020221701187
|
01/10/2022
|
Ravathi
|
2916009WL065802
|
Ravathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37924
|
37924
|
|
|
|
|
|
|
|