|
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-16-009-018-002/563-A
(ORATHUR)
|
2916009000NRG23060820221058630
|
06/08/2022
|
Pramila
|
2916009WL046284
|
Pramila
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-018-002/565-A
(ORATHUR)
|
2916009000NRG23060820221058631
|
06/08/2022
|
Arokiyaselvarani
|
2916009WL046284
|
Arokiyaselvarani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Arokiyaselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-018-002/580-A
(ORATHUR)
|
2916009000NRG23060820221058632
|
06/08/2022
|
Victoria rani
|
2916009WL046284
|
Victoria rani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Victoria rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
PULLAMPADY
|
TN-16-009-018-002/592-A
(ORATHUR)
|
2916009000NRG23060820221058633
|
06/08/2022
|
Innasiyammal
|
2916009WL046284
|
Innasiyammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-018-002/601-A
(ORATHUR)
|
2916009000NRG23060820221058634
|
06/08/2022
|
Rosi
|
2916009WL046284
|
Rosi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rosi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-018-002/620-A
(ORATHUR)
|
2916009000NRG23060820221058635
|
06/08/2022
|
Singari
|
2916009WL046284
|
Singari
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
17/08/2022
|
|
016957618
|
|
Singari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-018-002/629-A
(ORATHUR)
|
2916009000NRG23060820221058636
|
06/08/2022
|
Nerunjalamary
|
2916009WL046284
|
Nerunjalamary
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Nerunjalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-018-002/654-A
(ORATHUR)
|
2916009000NRG23060820221058637
|
06/08/2022
|
Elesabathrani
|
2916009WL046284
|
Elesabathrani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Elesabathrani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-018-018/137-A
(ORATHUR)
|
2916009000NRG23060820221058643
|
06/08/2022
|
Santhiramary
|
2916009WL046284
|
Santhiramary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Santhiramary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-018-018/192-A
(ORATHUR)
|
2916009000NRG23060820221058644
|
06/08/2022
|
Santhi
|
2916009WL046284
|
Santhi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
17/08/2022
|
|
016957618
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-018-018/194-A
(ORATHUR)
|
2916009000NRG23060820221058645
|
06/08/2022
|
Vilotmary
|
2916009WL046284
|
Vilotmary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vilotmary
|
CANARA BANK(508532)
|
|
12
|
PULLAMPADY
|
TN-16-009-018-018/198-A
(ORATHUR)
|
2916009000NRG23060820221058646
|
06/08/2022
|
Innasiyammal
|
2916009WL046284
|
Innasiyammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-018-018/201-A
(ORATHUR)
|
2916009000NRG23060820221058647
|
06/08/2022
|
Angammal
|
2916009WL046284
|
Angammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-018-018/203-A
(ORATHUR)
|
2916009000NRG23060820221058648
|
06/08/2022
|
Therasu
|
2916009WL046284
|
Therasu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Therasu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-018-018/204-A
(ORATHUR)
|
2916009000NRG23060820221058649
|
06/08/2022
|
Meddilta
|
2916009WL046284
|
Meddilta
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Meddilta
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-018-018/209-A
(ORATHUR)
|
2916009000NRG23060820221058650
|
06/08/2022
|
Kulanthaitherasu
|
2916009WL046284
|
Kulanthaitherasu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kulanthaitherasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-018-018/213-A
(ORATHUR)
|
2916009000NRG23060820221058651
|
06/08/2022
|
Anthoniammal
|
2916009WL046284
|
Anthoniammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-018-018/217-A
(ORATHUR)
|
2916009000NRG23060820221058652
|
06/08/2022
|
Rosemary
|
2916009WL046284
|
Rosemary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rosemary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-018-018/218-A
(ORATHUR)
|
2916009000NRG23060820221058653
|
06/08/2022
|
Philominal
|
2916009WL046284
|
Philominal
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Philominal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-018-018/221-A
(ORATHUR)
|
2916009000NRG23060820221058655
|
06/08/2022
|
Mercyrani
|
2916009WL046284
|
Mercyrani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mercyrani
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-018-018/224-A
(ORATHUR)
|
2916009000NRG23060820221058656
|
06/08/2022
|
Jancyrani
|
2916009WL046284
|
Jancyrani
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
17/08/2022
|
|
016957618
|
|
Jancyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-018-018/415-A
(ORATHUR)
|
2916009000NRG23060820221058657
|
06/08/2022
|
Susila
|
2916009WL046284
|
Susila
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
17/08/2022
|
|
016957618
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-018-018/432-A
(ORATHUR)
|
2916009000NRG23060820221058658
|
06/08/2022
|
Nirmala
|
2916009WL046284
|
Nirmala
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957618
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-018-018/444-A
(ORATHUR)
|
2916009000NRG23060820221058659
|
06/08/2022
|
Vennila
|
2916009WL046284
|
Vennila
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-018-018/448-A
(ORATHUR)
|
2916009000NRG23060820221058660
|
06/08/2022
|
Reetha
|
2916009WL046284
|
Reetha
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
17/08/2022
|
|
016957618
|
|
Reetha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-018-018/451-A
(ORATHUR)
|
2916009000NRG23060820221058661
|
06/08/2022
|
Sellammal
|
2916009WL046284
|
Sellammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-018-018/455-A
(ORATHUR)
|
2916009000NRG23060820221058662
|
06/08/2022
|
Juliamary
|
2916009WL046284
|
Juliamary
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
17/08/2022
|
|
016957618
|
|
Juliamary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-018-018/459-A
(ORATHUR)
|
2916009000NRG23060820221058663
|
06/08/2022
|
Santhosamary
|
2916009WL046284
|
Santhosamary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Santhosamary
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-018-018/474-A
(ORATHUR)
|
2916009000NRG23060820221058664
|
06/08/2022
|
Mariyakannu
|
2916009WL046284
|
Mariyakannu
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Mariyakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-018-018/485-A
(ORATHUR)
|
2916009000NRG23060820221058665
|
06/08/2022
|
V.Juli
|
2916009WL046284
|
V.Juli
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
17/08/2022
|
|
016957618
|
|
V.Juli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-018-018/488-A
(ORATHUR)
|
2916009000NRG23060820221058666
|
06/08/2022
|
C.Lillysironmani
|
2916009WL046284
|
C.Lillysironmani
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
C.Lillysironmani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-018-018/493-A
(ORATHUR)
|
2916009000NRG23060820221058667
|
06/08/2022
|
Perumal
|
2916009WL046284
|
Perumal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-018-018/494-A
(ORATHUR)
|
2916009000NRG23060820221058668
|
06/08/2022
|
Selvi
|
2916009WL046284
|
Selvi
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-018-018/502-A
(ORATHUR)
|
2916009000NRG23060820221058669
|
06/08/2022
|
Amutha
|
2916009WL046284
|
Amutha
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-018-018/530-A
(ORATHUR)
|
2916009000NRG23060820221058670
|
06/08/2022
|
Jebamalai
|
2916009WL046284
|
Jebamalai
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Jebamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-018-018/533-A
(ORATHUR)
|
2916009000NRG23060820221058671
|
06/08/2022
|
Anthoniyammal
|
2916009WL046284
|
Anthoniyammal
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-018-018/603-A
(ORATHUR)
|
2916009000NRG23060820221058672
|
06/08/2022
|
Manjula Mary
|
2916009WL046284
|
Manjula Mary
|
00177
|
IOBA0001081
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Manjula Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31400
|
31400
|
|
|
|
|
|
|
|