|
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-13-004-034-002/338
(PACHIYUR)
|
2913004000NRG23291020221236140
|
29/10/2022
|
Ayyammal
|
2913004WL044770
|
Ayyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORATHANADU
|
TN-13-004-034-034/103
(PACHIYUR)
|
2913004000NRG23291020221236141
|
29/10/2022
|
Chandhara
|
2913004WL044770
|
Chandhara
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandhara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORATHANADU
|
TN-13-004-034-034/114
(PACHIYUR)
|
2913004000NRG23291020221236142
|
29/10/2022
|
Rajathi
|
2913004WL044770
|
Rajathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-034-034/115
(PACHIYUR)
|
2913004000NRG23291020221236143
|
29/10/2022
|
Srirangam
|
2913004WL044770
|
Srirangam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Srirangam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-034-034/121
(PACHIYUR)
|
2913004000NRG23291020221236144
|
29/10/2022
|
Sampoornam
|
2913004WL044770
|
Sampoornam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sampoornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORATHANADU
|
TN-13-004-034-034/124
(PACHIYUR)
|
2913004000NRG23291020221236145
|
29/10/2022
|
Sathiyakala
|
2913004WL044770
|
Sathiyakala
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sathiyakala
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-034-034/130
(PACHIYUR)
|
2913004000NRG23291020221236146
|
29/10/2022
|
Vanitha
|
2913004WL044770
|
Vanitha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-034-034/131
(PACHIYUR)
|
2913004000NRG23291020221236147
|
29/10/2022
|
Ambika
|
2913004WL044770
|
Ambika
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-034-034/138
(PACHIYUR)
|
2913004000NRG23291020221236148
|
29/10/2022
|
Gosalay
|
2913004WL044770
|
Gosalay
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gosalay
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-034-034/139
(PACHIYUR)
|
2913004000NRG23291020221236149
|
29/10/2022
|
Malar
|
2913004WL044770
|
Malar
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-034-034/141
(PACHIYUR)
|
2913004000NRG23291020221236150
|
29/10/2022
|
Thirunaugarasu
|
2913004WL044770
|
Thirunaugarasu
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thirunaugarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-034-034/143
(PACHIYUR)
|
2913004000NRG23291020221236151
|
29/10/2022
|
Dhavamani
|
2913004WL044770
|
Dhavamani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORATHANADU
|
TN-13-004-034-034/144
(PACHIYUR)
|
2913004000NRG23291020221236152
|
29/10/2022
|
Ambika
|
2913004WL044770
|
Ambika
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORATHANADU
|
TN-13-004-034-034/147
(PACHIYUR)
|
2913004000NRG23291020221236153
|
29/10/2022
|
Mahalakshmi
|
2913004WL044770
|
Mahalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-034-034/149
(PACHIYUR)
|
2913004000NRG23291020221236154
|
29/10/2022
|
Maryyammal
|
2913004WL044770
|
Maryyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maryyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORATHANADU
|
TN-13-004-034-034/150
(PACHIYUR)
|
2913004000NRG23291020221236155
|
29/10/2022
|
Selvarani
|
2913004WL044770
|
Selvarani
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-034-034/153
(PACHIYUR)
|
2913004000NRG23291020221236157
|
29/10/2022
|
Kalayselvi
|
2913004WL044770
|
Kalayselvi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalayselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-034-034/158
(PACHIYUR)
|
2913004000NRG23291020221236158
|
29/10/2022
|
Kaliyammal
|
2913004WL044770
|
Kaliyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-034-034/160
(PACHIYUR)
|
2913004000NRG23291020221236159
|
29/10/2022
|
Indhirani
|
2913004WL044770
|
Indhirani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-034-034/177
(PACHIYUR)
|
2913004000NRG23291020221236160
|
29/10/2022
|
Dhanavally
|
2913004WL044770
|
Dhanavally
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanavally
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-034-034/247
(PACHIYUR)
|
2913004000NRG23291020221236162
|
29/10/2022
|
Indharani
|
2913004WL044770
|
Indharani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORATHANADU
|
TN-13-004-034-034/248
(PACHIYUR)
|
2913004000NRG23291020221236163
|
29/10/2022
|
Balambal
|
2913004WL044770
|
Balambal
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Balambal
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-034-034/282
(PACHIYUR)
|
2913004000NRG23291020221236164
|
29/10/2022
|
Balakrishnan
|
2913004WL044770
|
Balakrishnan
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-034-034/285
(PACHIYUR)
|
2913004000NRG23291020221236165
|
29/10/2022
|
Mahadevi
|
2913004WL044770
|
Mahadevi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-034-034/296
(PACHIYUR)
|
2913004000NRG23291020221236166
|
29/10/2022
|
Mariammal
|
2913004WL044770
|
Mariammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORATHANADU
|
TN-13-004-034-034/54
(PACHIYUR)
|
2913004000NRG23291020221236172
|
29/10/2022
|
Meenakshi
|
2913004WL044770
|
Meenakshi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-034-034/75
(PACHIYUR)
|
2913004000NRG23291020221236173
|
29/10/2022
|
Muthusamy
|
2913004WL044770
|
Muthusamy
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26605
|
26605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26605
|
26605
|
|
|
|
|
|
|
|