|
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-16-009-018-018/10-A
(ORATHUR)
|
2916009000NRG23051120222106619
|
05/11/2022
|
Boopathi
|
2916009WL076681
|
Boopathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-018-018/13-A
(ORATHUR)
|
2916009000NRG23051120222106621
|
05/11/2022
|
Selvi
|
2916009WL076681
|
Selvi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-018-018/14-A
(ORATHUR)
|
2916009000NRG23051120222106622
|
05/11/2022
|
Vembu
|
2916009WL076681
|
Vembu
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-018-018/15-A
(ORATHUR)
|
2916009000NRG23051120222106623
|
05/11/2022
|
Boopathi
|
2916009WL076681
|
Boopathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-018-018/19-A
(ORATHUR)
|
2916009000NRG23051120222106624
|
05/11/2022
|
ANCHALAI
|
2916009WL076681
|
ANCHALAI
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-018-018/20-A
(ORATHUR)
|
2916009000NRG23051120222106625
|
05/11/2022
|
Alirani
|
2916009WL076681
|
Alirani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alirani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-018-018/21-A
(ORATHUR)
|
2916009000NRG23051120222106626
|
05/11/2022
|
Muniyamal
|
2916009WL076681
|
Muniyamal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-018-018/22-A
(ORATHUR)
|
2916009000NRG23051120222106627
|
05/11/2022
|
Laxmi
|
2916009WL076681
|
Laxmi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-018-018/23-A
(ORATHUR)
|
2916009000NRG23051120222106628
|
05/11/2022
|
PALANIYAMMAL
|
2916009WL076681
|
PALANIYAMMAL
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-018-018/24-A
(ORATHUR)
|
2916009000NRG23051120222106629
|
05/11/2022
|
Tamilarasi
|
2916009WL076681
|
Tamilarasi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-018-018/25-A
(ORATHUR)
|
2916009000NRG23051120222106630
|
05/11/2022
|
Amutha
|
2916009WL076681
|
Amutha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-018-018/259-A
(ORATHUR)
|
2916009000NRG23051120222106631
|
05/11/2022
|
Muthammal
|
2916009WL076681
|
Muthammal
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-018-018/260-A
(ORATHUR)
|
2916009000NRG23051120222106632
|
05/11/2022
|
Vennila
|
2916009WL076681
|
Vennila
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-018-018/262-A
(ORATHUR)
|
2916009000NRG23051120222106633
|
05/11/2022
|
SANTHASILA
|
2916009WL076681
|
SANTHASILA
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANTHASILA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-018-018/268-A
(ORATHUR)
|
2916009000NRG23051120222106634
|
05/11/2022
|
SUMATHY
|
2916009WL076681
|
SUMATHY
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-018-018/269-A
(ORATHUR)
|
2916009000NRG23051120222106635
|
05/11/2022
|
ILAYARANI
|
2916009WL076681
|
ILAYARANI
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
ILAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-018-018/276-A
(ORATHUR)
|
2916009000NRG23051120222106636
|
05/11/2022
|
Rose
|
2916009WL076681
|
Rose
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-018-018/28-A
(ORATHUR)
|
2916009000NRG23051120222106637
|
05/11/2022
|
Selvakumari
|
2916009WL076681
|
Selvakumari
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-018-018/29-A
(ORATHUR)
|
2916009000NRG23051120222106639
|
05/11/2022
|
Muthulakshmi
|
2916009WL076681
|
Muthulakshmi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-018-018/297-A
(ORATHUR)
|
2916009000NRG23051120222106640
|
05/11/2022
|
Manjula
|
2916009WL076681
|
Manjula
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-018-018/31-A
(ORATHUR)
|
2916009000NRG23051120222106641
|
05/11/2022
|
Santhi
|
2916009WL076681
|
Santhi
|
00177
|
IOBA0001081
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-018-018/310-A
(ORATHUR)
|
2916009000NRG23051120222106642
|
05/11/2022
|
Sellammal
|
2916009WL076681
|
Sellammal
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-018-018/324-A
(ORATHUR)
|
2916009000NRG23051120222106644
|
05/11/2022
|
Gandhi
|
2916009WL076681
|
Gandhi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-018-018/328-A
(ORATHUR)
|
2916009000NRG23051120222106645
|
05/11/2022
|
Muthumanikam
|
2916009WL076681
|
Muthumanikam
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthumanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-018-018/329-A
(ORATHUR)
|
2916009000NRG23051120222106646
|
05/11/2022
|
Cinnayan
|
2916009WL076681
|
Cinnayan
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Cinnayan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-018-018/330-A
(ORATHUR)
|
2916009000NRG23051120222106647
|
05/11/2022
|
Rajathi
|
2916009WL076681
|
Rajathi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-018-018/34-A
(ORATHUR)
|
2916009000NRG23051120222106648
|
05/11/2022
|
Latha
|
2916009WL076681
|
Latha
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-018-018/368-A
(ORATHUR)
|
2916009000NRG23051120222106650
|
05/11/2022
|
Kamsala
|
2916009WL076681
|
Kamsala
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-018-018/391-A
(ORATHUR)
|
2916009000NRG23051120222106651
|
05/11/2022
|
Muthammal
|
2916009WL076681
|
Muthammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-018-018/429-A
(ORATHUR)
|
2916009000NRG23051120222106652
|
05/11/2022
|
Balaye
|
2916009WL076681
|
Balaye
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Balaye
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-018-018/464-A
(ORATHUR)
|
2916009000NRG23051120222106653
|
05/11/2022
|
Jothi
|
2916009WL076681
|
Jothi
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-018-018/496-A
(ORATHUR)
|
2916009000NRG23051120222106654
|
05/11/2022
|
Muthammal
|
2916009WL076681
|
Muthammal
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-018-018/497-A
(ORATHUR)
|
2916009000NRG23051120222106655
|
05/11/2022
|
Vasantha
|
2916009WL076681
|
Vasantha
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-018-018/511-A
(ORATHUR)
|
2916009000NRG23051120222106656
|
05/11/2022
|
Selvi
|
2916009WL076681
|
Selvi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-018-018/513-A
(ORATHUR)
|
2916009000NRG23051120222106657
|
05/11/2022
|
Kamatchi
|
2916009WL076681
|
Kamatchi
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-018-018/514-A
(ORATHUR)
|
2916009000NRG23051120222106658
|
05/11/2022
|
Sathya
|
2916009WL076681
|
Sathya
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-018-018/516-A
(ORATHUR)
|
2916009000NRG23051120222106659
|
05/11/2022
|
Malliga
|
2916009WL076681
|
Malliga
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-018-018/57-A
(ORATHUR)
|
2916009000NRG23051120222106660
|
05/11/2022
|
Rasathy
|
2916009WL076681
|
Rasathy
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-018-018/58-A
(ORATHUR)
|
2916009000NRG23051120222106661
|
05/11/2022
|
Valliyammal
|
2916009WL076681
|
Valliyammal
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-018-018/59-A
(ORATHUR)
|
2916009000NRG23051120222106662
|
05/11/2022
|
Sivakamy
|
2916009WL076681
|
Sivakamy
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivakamy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-018-018/617-A
(ORATHUR)
|
2916009000NRG23051120222106663
|
05/11/2022
|
Kokila
|
2916009WL076681
|
Kokila
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-018-018/621-A
(ORATHUR)
|
2916009000NRG23051120222106664
|
05/11/2022
|
Dharmasundari
|
2916009WL076681
|
Dharmasundari
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dharmasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-018-018/65-A
(ORATHUR)
|
2916009000NRG23051120222106665
|
05/11/2022
|
Susila
|
2916009WL076681
|
Susila
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-018-018/664-A
(ORATHUR)
|
2916009000NRG23051120222106666
|
05/11/2022
|
Geetha
|
2916009WL076681
|
Geetha
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-018-018/682-A
(ORATHUR)
|
2916009000NRG23051120222106667
|
05/11/2022
|
Kamala
|
2916009WL076681
|
Kamala
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-018-018/685-A
(ORATHUR)
|
2916009000NRG23051120222106668
|
05/11/2022
|
Pichaimani
|
2916009WL076681
|
Pichaimani
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pichaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-018-018/69-A
(ORATHUR)
|
2916009000NRG23051120222106669
|
05/11/2022
|
Kavitha
|
2916009WL076681
|
Kavitha
|
00177
|
IOBA0001081
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-018-018/72-A
(ORATHUR)
|
2916009000NRG23051120222106672
|
05/11/2022
|
Malar
|
2916009WL076681
|
Malar
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-018-018/79-A
(ORATHUR)
|
2916009000NRG23051120222106673
|
05/11/2022
|
Jothi
|
2916009WL076681
|
Jothi
|
00177
|
IOBA0001081
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
50
|
PULLAMPADY
|
TN-16-009-018-018/80-A
(ORATHUR)
|
2916009000NRG23051120222106674
|
05/11/2022
|
Ramaye
|
2916009WL076681
|
Ramaye
|
00177
|
IOBA0001081
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34700
|
34700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34700
|
34700
|
|
|
|
|
|
|
|