|
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-16-009-018-001/709-A
(ORATHUR)
|
2916009000NRG23100320233572284
|
12/03/2023
|
Tamilarasi
|
2916009WL107051
|
Tamilarasi
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-018-018/20-A
(ORATHUR)
|
2916009000NRG23100320233572285
|
12/03/2023
|
Alirani
|
2916009WL107051
|
Alirani
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
Alirani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-018-018/22-A
(ORATHUR)
|
2916009000NRG23100320233572286
|
12/03/2023
|
Laxmi
|
2916009WL107051
|
Laxmi
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-018-018/293-A
(ORATHUR)
|
2916009000NRG23100320233572287
|
12/03/2023
|
Rani
|
2916009WL107051
|
Rani
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-018-018/305-A
(ORATHUR)
|
2916009000NRG23100320233572288
|
12/03/2023
|
Chandra
|
2916009WL107051
|
Chandra
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-018-018/313-A
(ORATHUR)
|
2916009000NRG23100320233572289
|
12/03/2023
|
Eswari
|
2916009WL107051
|
Eswari
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-018-018/419-A
(ORATHUR)
|
2916009000NRG23100320233572290
|
12/03/2023
|
Deivamani
|
2916009WL107051
|
Deivamani
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-018-018/53-A
(ORATHUR)
|
2916009000NRG23100320233572291
|
12/03/2023
|
Muthulaxmi
|
2916009WL107051
|
Muthulaxmi
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-018-018/619-A
(ORATHUR)
|
2916009000NRG23100320233572292
|
12/03/2023
|
Manivel
|
2916009WL107051
|
Manivel
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
Manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-018-018/619-A
(ORATHUR)
|
2916009000NRG23100320233572293
|
12/03/2023
|
Manonmani
|
2916009WL107051
|
Manonmani
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-018-018/670-A
(ORATHUR)
|
2916009000NRG23100320233572294
|
12/03/2023
|
Dhanalakshmi
|
2916009WL107051
|
Dhanalakshmi
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-018-018/68-A
(ORATHUR)
|
2916009000NRG23100320233572295
|
12/03/2023
|
Meena
|
2916009WL107051
|
Meena
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-018-018/703-A
(ORATHUR)
|
2916009000NRG23100320233572296
|
12/03/2023
|
Priyanga
|
2916009WL107051
|
Priyanga
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
Priyanga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-018-018/726-A
(ORATHUR)
|
2916009000NRG23100320233572297
|
12/03/2023
|
Minisda Mary
|
2916009WL107051
|
Minisda Mary
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
Minisda Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-018-018/755-A
(ORATHUR)
|
2916009000NRG23100320233572298
|
12/03/2023
|
Meenatchi
|
2916009WL107051
|
Meenatchi
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-018-018/756-A
(ORATHUR)
|
2916009000NRG23100320233572299
|
12/03/2023
|
Uma
|
2916009WL107051
|
Uma
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-018-018/77-A
(ORATHUR)
|
2916009000NRG23100320233572300
|
12/03/2023
|
MALLIGA
|
2916009WL107051
|
MALLIGA
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-018-018/786-A
(ORATHUR)
|
2916009000NRG23100320233572301
|
12/03/2023
|
Vinitha
|
2916009WL107051
|
Vinitha
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vinitha
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-018-018/795-A
(ORATHUR)
|
2916009000NRG23100320233572303
|
12/03/2023
|
Suriyakala
|
2916009WL107051
|
Suriyakala
|
00177
|
IOBA0001081
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
20
|
PULLAMPADY
|
TN-16-009-018-018/789-A
(ORATHUR)
|
2916009000NRG23100320233572302
|
12/03/2023
|
Kavitha
|
2916009WL107051
|
Kavitha
|
00177
|
IOBA0002477
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28100
|
28100
|
|
|
|
|
|
|
|