|
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-13-004-040-040/104
(PONNAPPUR WEST)
|
2913004000NRG23160520220156044
|
16/05/2022
|
Mariammal
|
2913004WL005683
|
Mariammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-040-040/110
(PONNAPPUR WEST)
|
2913004000NRG23160520220156046
|
16/05/2022
|
Muthu
|
2913004WL005683
|
Muthu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORATHANADU
|
TN-13-004-040-040/111
(PONNAPPUR WEST)
|
2913004000NRG23160520220156047
|
16/05/2022
|
Jeyalalitha
|
2913004WL005683
|
Jeyalalitha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeyalalitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-040-040/114
(PONNAPPUR WEST)
|
2913004000NRG23160520220156048
|
16/05/2022
|
Nirmala
|
2913004WL005683
|
Nirmala
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-040-040/115
(PONNAPPUR WEST)
|
2913004000NRG23160520220156049
|
16/05/2022
|
vasantha
|
2913004WL005683
|
vasantha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-040-040/120
(PONNAPPUR WEST)
|
2913004000NRG23160520220156051
|
16/05/2022
|
Jothi
|
2913004WL005683
|
Jothi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-040-040/123
(PONNAPPUR WEST)
|
2913004000NRG23160520220156052
|
16/05/2022
|
Susila
|
2913004WL005683
|
Susila
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
RATNAKAR BANK(607393)
|
|
8
|
ORATHANADU
|
TN-13-004-040-040/129
(PONNAPPUR WEST)
|
2913004000NRG23160520220156054
|
16/05/2022
|
Vijayarani
|
2913004WL005683
|
Vijayarani
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayarani
|
RATNAKAR BANK(607393)
|
|
9
|
ORATHANADU
|
TN-13-004-040-040/162
(PONNAPPUR WEST)
|
2913004000NRG23160520220156055
|
16/05/2022
|
Bhuvaneshwari
|
2913004WL005683
|
Bhuvaneshwari
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-040-040/190
(PONNAPPUR WEST)
|
2913004000NRG23160520220156057
|
16/05/2022
|
Rajendran
|
2913004WL005683
|
Rajendran
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-040-040/259
(PONNAPPUR WEST)
|
2913004000NRG23160520220156058
|
16/05/2022
|
Senthilkumar
|
2913004WL005683
|
Senthilkumar
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Senthilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORATHANADU
|
TN-13-004-040-040/286-B
(PONNAPPUR WEST)
|
2913004000NRG23160520220156059
|
16/05/2022
|
Gomathi
|
2913004WL005683
|
Gomathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-040-040/291
(PONNAPPUR WEST)
|
2913004000NRG23160520220156060
|
16/05/2022
|
Dhanlakshmi
|
2913004WL005683
|
Dhanlakshmi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-040-040/296
(PONNAPPUR WEST)
|
2913004000NRG23160520220156061
|
16/05/2022
|
Podhumalli
|
2913004WL005683
|
Podhumalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Podhumalli
|
IDFC BANK LIMITED(608117)
|
|
15
|
ORATHANADU
|
TN-13-004-040-040/314
(PONNAPPUR WEST)
|
2913004000NRG23160520220156063
|
16/05/2022
|
Premajothi
|
2913004WL005683
|
Premajothi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Premajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-040-040/316
(PONNAPPUR WEST)
|
2913004000NRG23160520220156064
|
16/05/2022
|
Rani
|
2913004WL005683
|
Rani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-040-040/328
(PONNAPPUR WEST)
|
2913004000NRG23160520220156065
|
16/05/2022
|
Kannaki
|
2913004WL005683
|
Kannaki
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-040-040/329
(PONNAPPUR WEST)
|
2913004000NRG23160520220156066
|
16/05/2022
|
Anjammal
|
2913004WL005683
|
Anjammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-040-040/337-B
(PONNAPPUR WEST)
|
2913004000NRG23160520220156068
|
16/05/2022
|
Susila
|
2913004WL005683
|
Susila
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-040-040/350
(PONNAPPUR WEST)
|
2913004000NRG23160520220156070
|
16/05/2022
|
Santhi
|
2913004WL005683
|
Santhi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-040-040/357
(PONNAPPUR WEST)
|
2913004000NRG23160520220156071
|
16/05/2022
|
Janaki
|
2913004WL005683
|
Janaki
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORATHANADU
|
TN-13-004-040-040/358-B
(PONNAPPUR WEST)
|
2913004000NRG23160520220156072
|
16/05/2022
|
Muthulakshmi
|
2913004WL005683
|
Muthulakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-040-040/36
(PONNAPPUR WEST)
|
2913004000NRG23160520220156073
|
16/05/2022
|
Thavalli
|
2913004WL005683
|
Thavalli
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-040-040/360
(PONNAPPUR WEST)
|
2913004000NRG23160520220156074
|
16/05/2022
|
Bavani
|
2913004WL005683
|
Bavani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-040-040/41
(PONNAPPUR WEST)
|
2913004000NRG23160520220156080
|
16/05/2022
|
Pappathi
|
2913004WL005683
|
Pappathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-040-040/43
(PONNAPPUR WEST)
|
2913004000NRG23160520220156082
|
16/05/2022
|
Murugesan
|
2913004WL005683
|
Murugesan
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-040-040/48
(PONNAPPUR WEST)
|
2913004000NRG23160520220156084
|
16/05/2022
|
Annakili
|
2913004WL005683
|
Annakili
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-040-040/49
(PONNAPPUR WEST)
|
2913004000NRG23160520220156085
|
16/05/2022
|
Ganesan
|
2913004WL005683
|
Ganesan
|
00177
|
IOBA0001362
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ORATHANADU
|
TN-13-004-040-040/59
(PONNAPPUR WEST)
|
2913004000NRG23160520220156086
|
16/05/2022
|
Vijayambal
|
2913004WL005683
|
Vijayambal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijayambal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-040-040/65
(PONNAPPUR WEST)
|
2913004000NRG23160520220156087
|
16/05/2022
|
Lakshmi
|
2913004WL005683
|
Lakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-040-040/72
(PONNAPPUR WEST)
|
2913004000NRG23160520220156088
|
16/05/2022
|
Devi
|
2913004WL005683
|
Devi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-040-040/85
(PONNAPPUR WEST)
|
2913004000NRG23160520220156089
|
16/05/2022
|
Gandhimathi
|
2913004WL005683
|
Gandhimathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-040-040/94
(PONNAPPUR WEST)
|
2913004000NRG23160520220156090
|
16/05/2022
|
Thangaponnu
|
2913004WL005683
|
Thangaponnu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangaponnu
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-040-040/97
(PONNAPPUR WEST)
|
2913004000NRG23160520220156091
|
16/05/2022
|
Samburanam
|
2913004WL005683
|
Samburanam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Samburanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORATHANADU
|
TN-13-004-040-040/99
(PONNAPPUR WEST)
|
2913004000NRG23160520220156092
|
16/05/2022
|
Devaki
|
2913004WL005683
|
Devaki
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37777
|
37777
|
|
|
|
|
|
|
|
|
36
|
ORATHANADU
|
TN-13-004-040-040/100
(PONNAPPUR WEST)
|
2913004000NRG23160520220156043
|
16/05/2022
|
Thirumurugan
|
2913004WL005683
|
Thirumurugan
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thirumurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39463
|
39463
|
|
|
|
|
|
|
|