|
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
|
ORATHANADU
|
TN-13-004-042-050/710-B
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627070
|
22/07/2022
|
Paranjothi
|
2913004WL021512
|
Paranjothi
|
00176
|
IDIB000O017
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Paranjothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-042-042/214
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627043
|
22/07/2022
|
Ellilarasi
|
2913004WL021512
|
Ellilarasi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ellilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-042-042/601
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627046
|
22/07/2022
|
Ramaiyan
|
2913004WL021512
|
Ramaiyan
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-042-042/601
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627045
|
22/07/2022
|
Vijayakumari
|
2913004WL021512
|
Vijayakumari
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
5
|
ORATHANADU
|
TN-13-004-042-042/604
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627047
|
22/07/2022
|
Vanitha
|
2913004WL021512
|
Vanitha
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-042-042/612
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627048
|
22/07/2022
|
Thavamani
|
2913004WL021512
|
Thavamani
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-042-042/612
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627049
|
22/07/2022
|
Uthirapathi
|
2913004WL021512
|
Uthirapathi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Uthirapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-042-042/775
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627050
|
22/07/2022
|
Kannaiyan
|
2913004WL021512
|
Kannaiyan
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-042-042/776
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627051
|
22/07/2022
|
Masilamani
|
2913004WL021512
|
Masilamani
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
02/08/2022
|
|
013646206
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-042-042/778
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627053
|
22/07/2022
|
Sumathi
|
2913004WL021512
|
Sumathi
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-042-042/779
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627055
|
22/07/2022
|
Pannerselvam
|
2913004WL021512
|
Pannerselvam
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-042-042/779
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627054
|
22/07/2022
|
Susila
|
2913004WL021512
|
Susila
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-042-042/786
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627057
|
22/07/2022
|
Kannagi
|
2913004WL021512
|
Kannagi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-042-042/791
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627058
|
22/07/2022
|
Sangeetha
|
2913004WL021512
|
Sangeetha
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-042-042/792
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627059
|
22/07/2022
|
Saritha
|
2913004WL021512
|
Saritha
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-042-042/793
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627060
|
22/07/2022
|
Rajeswari
|
2913004WL021512
|
Rajeswari
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-042-042/869
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627062
|
22/07/2022
|
Kalaivani
|
2913004WL021512
|
Kalaivani
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-042-042/875
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627063
|
22/07/2022
|
Malarkodi
|
2913004WL021512
|
Malarkodi
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-042-042/884
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627064
|
22/07/2022
|
Porutselvi
|
2913004WL021512
|
Porutselvi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Porutselvi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-042-042/948
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627065
|
22/07/2022
|
Kanimozhi
|
2913004WL021512
|
Kanimozhi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-042-046/1465
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627068
|
22/07/2022
|
Rengasami
|
2913004WL021512
|
Rengasami
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rengasami
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-042-047/1265
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627069
|
22/07/2022
|
Amusu
|
2913004WL021512
|
Amusu
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-042-053/1196-A
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627071
|
22/07/2022
|
Vanitha
|
2913004WL021512
|
Vanitha
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-042-053/1199
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627072
|
22/07/2022
|
Kasiyammal
|
2913004WL021512
|
Kasiyammal
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-042-053/1279-A
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627074
|
22/07/2022
|
Renganayaki
|
2913004WL021512
|
Renganayaki
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Renganayaki
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-042-053/1558
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627075
|
22/07/2022
|
Chandiran
|
2913004WL021512
|
Chandiran
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-042-053/1558
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627076
|
22/07/2022
|
Murugeswari
|
2913004WL021512
|
Murugeswari
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-042-053/1596
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627078
|
22/07/2022
|
Santhi
|
2913004WL021512
|
Santhi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25812
|
25812
|
|
|
|
|
|
|
|
|
29
|
ORATHANADU
|
TN-13-004-042-060/1550
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627080
|
22/07/2022
|
Rajamani
|
2913004WL021512
|
Rajamani
|
00177
|
IOBA0001362
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
30
|
ORATHANADU
|
TN-13-004-042-042/1197
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627039
|
22/07/2022
|
Veerarani
|
2913004WL021512
|
Veerarani
|
00415
|
SBIN0009590
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veerarani
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-042-042/533
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627044
|
22/07/2022
|
Indira
|
2913004WL021512
|
Indira
|
00415
|
SBIN0009590
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-042-042/780
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627056
|
22/07/2022
|
Valaiyapathi
|
2913004WL021512
|
Valaiyapathi
|
00415
|
SBIN0009590
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valaiyapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-042-044/1559
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627066
|
22/07/2022
|
Ananthaselvi
|
2913004WL021512
|
Ananthaselvi
|
00415
|
SBIN0009590
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ananthaselvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-042-053/1596
(POYYUNDARKOTTAI)
|
2913004000NRG23220720220627077
|
22/07/2022
|
Pandimeena
|
2913004WL021512
|
Pandimeena
|
00415
|
SBIN0009590
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pandimeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6151
|
6151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34003
|
34003
|
|
|
|
|
|
|
|