|
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-13-004-034-034/106
(PACHIYUR)
|
2913004000NRG23140520220151920
|
14/05/2022
|
Ponnammal
|
2913004WL005532
|
Ponnammal
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORATHANADU
|
TN-13-004-034-034/122
(PACHIYUR)
|
2913004000NRG23140520220151921
|
14/05/2022
|
Madhiyalagan
|
2913004WL005532
|
Madhiyalagan
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
Madhiyalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORATHANADU
|
TN-13-004-034-034/14
(PACHIYUR)
|
2913004000NRG23140520220151922
|
14/05/2022
|
Pitchiammal
|
2913004WL005532
|
Pitchiammal
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pitchiammal
|
RATNAKAR BANK(607393)
|
|
4
|
ORATHANADU
|
TN-13-004-034-034/141
(PACHIYUR)
|
2913004000NRG23140520220151923
|
14/05/2022
|
Thirunaugarasu
|
2913004WL005532
|
Thirunaugarasu
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thirunaugarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-034-034/145
(PACHIYUR)
|
2913004000NRG23140520220151924
|
14/05/2022
|
Vallinayagi
|
2913004WL005532
|
Vallinayagi
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vallinayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-034-034/153
(PACHIYUR)
|
2913004000NRG23140520220151925
|
14/05/2022
|
Kalayselvi
|
2913004WL005532
|
Kalayselvi
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalayselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-034-034/249
(PACHIYUR)
|
2913004000NRG23140520220151926
|
14/05/2022
|
Ambika
|
2913004WL005532
|
Ambika
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-034-034/26
(PACHIYUR)
|
2913004000NRG23140520220151927
|
14/05/2022
|
Revathi
|
2913004WL005532
|
Revathi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-034-034/26
(PACHIYUR)
|
2913004000NRG23140520220151928
|
14/05/2022
|
Valliammayae
|
2913004WL005532
|
Valliammayae
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valliammayae
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-034-034/262
(PACHIYUR)
|
2913004000NRG23140520220151929
|
14/05/2022
|
Valliyammai
|
2913004WL005532
|
Valliyammai
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-034-034/28
(PACHIYUR)
|
2913004000NRG23140520220151931
|
14/05/2022
|
Samiayyammal
|
2913004WL005532
|
Samiayyammal
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
28/05/2022
|
|
015438045
|
|
Samiayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORATHANADU
|
TN-13-004-034-034/29
(PACHIYUR)
|
2913004000NRG23140520220151932
|
14/05/2022
|
Deivanae
|
2913004WL005532
|
Deivanae
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
Deivanae
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORATHANADU
|
TN-13-004-034-034/295
(PACHIYUR)
|
2913004000NRG23140520220151933
|
14/05/2022
|
Pothumponnu
|
2913004WL005532
|
Pothumponnu
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-034-034/297
(PACHIYUR)
|
2913004000NRG23140520220151934
|
14/05/2022
|
Samiammal
|
2913004WL005532
|
Samiammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Samiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORATHANADU
|
TN-13-004-034-034/3
(PACHIYUR)
|
2913004000NRG23140520220151935
|
14/05/2022
|
Thangasamy
|
2913004WL005532
|
Thangasamy
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-034-034/31
(PACHIYUR)
|
2913004000NRG23140520220151936
|
14/05/2022
|
Rengammal
|
2913004WL005532
|
Rengammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORATHANADU
|
TN-13-004-034-034/315
(PACHIYUR)
|
2913004000NRG23140520220151937
|
14/05/2022
|
Malliga
|
2913004WL005532
|
Malliga
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORATHANADU
|
TN-13-004-034-034/32
(PACHIYUR)
|
2913004000NRG23140520220151938
|
14/05/2022
|
Manjula
|
2913004WL005532
|
Manjula
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-034-034/334
(PACHIYUR)
|
2913004000NRG23140520220151939
|
14/05/2022
|
Ganambal
|
2913004WL005532
|
Ganambal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ganambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORATHANADU
|
TN-13-004-034-034/34
(PACHIYUR)
|
2913004000NRG23140520220151940
|
14/05/2022
|
Rajendaran
|
2913004WL005532
|
Rajendaran
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajendaran
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-034-034/36
(PACHIYUR)
|
2913004000NRG23140520220151942
|
14/05/2022
|
Neelaveni
|
2913004WL005532
|
Neelaveni
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Neelaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ORATHANADU
|
TN-13-004-034-034/37
(PACHIYUR)
|
2913004000NRG23140520220151945
|
14/05/2022
|
Mallika
|
2913004WL005532
|
Mallika
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORATHANADU
|
TN-13-004-034-034/37
(PACHIYUR)
|
2913004000NRG23140520220151944
|
14/05/2022
|
Perumal
|
2913004WL005532
|
Perumal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-034-034/4
(PACHIYUR)
|
2913004000NRG23140520220151948
|
14/05/2022
|
Kannagi
|
2913004WL005532
|
Kannagi
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ORATHANADU
|
TN-13-004-034-034/44
(PACHIYUR)
|
2913004000NRG23140520220151949
|
14/05/2022
|
Elumalai
|
2913004WL005532
|
Elumalai
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
28/05/2022
|
|
015438045
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-034-034/44
(PACHIYUR)
|
2913004000NRG23140520220151950
|
14/05/2022
|
Theivakannai
|
2913004WL005532
|
Theivakannai
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Theivakannai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORATHANADU
|
TN-13-004-034-034/45
(PACHIYUR)
|
2913004000NRG23140520220151952
|
14/05/2022
|
Indhirani
|
2913004WL005532
|
Indhirani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORATHANADU
|
TN-13-004-034-034/45
(PACHIYUR)
|
2913004000NRG23140520220151951
|
14/05/2022
|
Ramamoorthi
|
2913004WL005532
|
Ramamoorthi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-034-034/46
(PACHIYUR)
|
2913004000NRG23140520220151953
|
14/05/2022
|
Radhidhevi
|
2913004WL005532
|
Radhidhevi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Radhidhevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ORATHANADU
|
TN-13-004-034-034/50
(PACHIYUR)
|
2913004000NRG23140520220151954
|
14/05/2022
|
Neelavathi
|
2913004WL005532
|
Neelavathi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORATHANADU
|
TN-13-004-034-034/51
(PACHIYUR)
|
2913004000NRG23140520220151955
|
14/05/2022
|
Banumadhi
|
2913004WL005532
|
Banumadhi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
28/05/2022
|
|
015438045
|
|
Banumadhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORATHANADU
|
TN-13-004-034-034/55
(PACHIYUR)
|
2913004000NRG23140520220151956
|
14/05/2022
|
Indhirani
|
2913004WL005532
|
Indhirani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ORATHANADU
|
TN-13-004-034-034/55
(PACHIYUR)
|
2913004000NRG23140520220151957
|
14/05/2022
|
Vijiyalakshmi
|
2913004WL005532
|
Vijiyalakshmi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-034-034/56
(PACHIYUR)
|
2913004000NRG23140520220151958
|
14/05/2022
|
Indhirani
|
2913004WL005532
|
Indhirani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-034-034/59
(PACHIYUR)
|
2913004000NRG23140520220151959
|
14/05/2022
|
Amaravathi
|
2913004WL005532
|
Amaravathi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORATHANADU
|
TN-13-004-034-034/61
(PACHIYUR)
|
2913004000NRG23140520220151960
|
14/05/2022
|
Gandhimadhi
|
2913004WL005532
|
Gandhimadhi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gandhimadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-034-034/64
(PACHIYUR)
|
2913004000NRG23140520220151961
|
14/05/2022
|
Rekha
|
2913004WL005532
|
Rekha
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORATHANADU
|
TN-13-004-034-034/65
(PACHIYUR)
|
2913004000NRG23140520220151962
|
14/05/2022
|
Kaliarasi
|
2913004WL005532
|
Kaliarasi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kaliarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORATHANADU
|
TN-13-004-034-034/66
(PACHIYUR)
|
2913004000NRG23140520220151963
|
14/05/2022
|
Saroja
|
2913004WL005532
|
Saroja
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ORATHANADU
|
TN-13-004-034-034/67
(PACHIYUR)
|
2913004000NRG23140520220151964
|
14/05/2022
|
Vasugi
|
2913004WL005532
|
Vasugi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORATHANADU
|
TN-13-004-034-034/7
(PACHIYUR)
|
2913004000NRG23140520220151965
|
14/05/2022
|
Jayamani
|
2913004WL005532
|
Jayamani
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-034-034/70
(PACHIYUR)
|
2913004000NRG23140520220151966
|
14/05/2022
|
Rajakumari
|
2913004WL005532
|
Rajakumari
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ORATHANADU
|
TN-13-004-034-034/72
(PACHIYUR)
|
2913004000NRG23140520220151967
|
14/05/2022
|
Rajendharan
|
2913004WL005532
|
Rajendharan
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajendharan
|
STATE BANK OF INDIA(508548)
|
|
44
|
ORATHANADU
|
TN-13-004-034-034/75
(PACHIYUR)
|
2913004000NRG23140520220151968
|
14/05/2022
|
Muthusamy
|
2913004WL005532
|
Muthusamy
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ORATHANADU
|
TN-13-004-034-034/77
(PACHIYUR)
|
2913004000NRG23140520220151969
|
14/05/2022
|
Tamilarasi
|
2913004WL005532
|
Tamilarasi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ORATHANADU
|
TN-13-004-034-034/81
(PACHIYUR)
|
2913004000NRG23140520220151970
|
14/05/2022
|
Ambigapathi
|
2913004WL005532
|
Ambigapathi
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ambigapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ORATHANADU
|
TN-13-004-034-034/9
(PACHIYUR)
|
2913004000NRG23140520220151971
|
14/05/2022
|
Renganayaki
|
2913004WL005532
|
Renganayaki
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48526
|
48526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48526
|
48526
|
|
|
|
|
|
|
|