|
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-13-004-042-042/1143-B
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720397
|
05/08/2022
|
Saroja
|
2913004WL024997
|
Saroja
|
00177
|
IOBA0000088
|
360
|
360
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ORATHANADU
|
TN-13-004-042-042/1169-B
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720398
|
05/08/2022
|
Seerangam
|
2913004WL024997
|
Seerangam
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seerangam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-042-042/1206-B
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720399
|
05/08/2022
|
Vanaroja
|
2913004WL024997
|
Vanaroja
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-042-042/1213-B
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720400
|
05/08/2022
|
Prema
|
2913004WL024997
|
Prema
|
00177
|
IOBA0000088
|
360
|
360
|
Processed
|
16/08/2022
|
|
016957373
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-042-042/1218
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720402
|
05/08/2022
|
Murugesan
|
2913004WL024997
|
Murugesan
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-042-042/1261
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720403
|
05/08/2022
|
Vasantha
|
2913004WL024997
|
Vasantha
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-042-042/1264
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720404
|
05/08/2022
|
Selvarani
|
2913004WL024997
|
Selvarani
|
00177
|
IOBA0000088
|
360
|
360
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-042-042/1266
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720405
|
05/08/2022
|
Saruthambal
|
2913004WL024997
|
Saruthambal
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-042-042/470
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720406
|
05/08/2022
|
Elambal
|
2913004WL024997
|
Elambal
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-042-042/472
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720407
|
05/08/2022
|
Sagunthala
|
2913004WL024997
|
Sagunthala
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-042-042/475
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720409
|
05/08/2022
|
Ganapathi
|
2913004WL024997
|
Ganapathi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-042-042/475
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720408
|
05/08/2022
|
Selvi
|
2913004WL024997
|
Selvi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-042-042/479
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720410
|
05/08/2022
|
Ramamirtham
|
2913004WL024997
|
Ramamirtham
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-042-042/482
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720411
|
05/08/2022
|
Saithambal
|
2913004WL024997
|
Saithambal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saithambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-042-042/485
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720412
|
05/08/2022
|
Cinnathal
|
2913004WL024997
|
Cinnathal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Cinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-042-042/502
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720417
|
05/08/2022
|
Anjalai
|
2913004WL024997
|
Anjalai
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-042-042/519
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720419
|
05/08/2022
|
Anjammal
|
2913004WL024997
|
Anjammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORATHANADU
|
TN-13-004-042-042/519
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720418
|
05/08/2022
|
Selvarasu
|
2913004WL024997
|
Selvarasu
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-042-046/1188
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720420
|
05/08/2022
|
Vasantha
|
2913004WL024997
|
Vasantha
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-042-047/1137
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720421
|
05/08/2022
|
Vasantha
|
2913004WL024997
|
Vasantha
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORATHANADU
|
TN-13-004-042-047/1150
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720425
|
05/08/2022
|
Sudha
|
2913004WL024997
|
Sudha
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-042-047/1277
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720430
|
05/08/2022
|
Parimala
|
2913004WL024997
|
Parimala
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parimala
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-042-047/1277
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720429
|
05/08/2022
|
Tharumaraj
|
2913004WL024997
|
Tharumaraj
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tharumaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-042-047/1531-A
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720431
|
05/08/2022
|
Kavitha
|
2913004WL024997
|
Kavitha
|
00177
|
IOBA0000088
|
360
|
360
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORATHANADU
|
TN-13-004-042-047/1548-B
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720432
|
05/08/2022
|
Senthamilselvi
|
2913004WL024997
|
Senthamilselvi
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-042-052/1262
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720442
|
05/08/2022
|
Kumutha
|
2913004WL024997
|
Kumutha
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|