|
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-13-004-042-042/249
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023055
|
23/09/2022
|
Kala
|
2913004WL036610
|
Kala
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-042-042/260
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023056
|
23/09/2022
|
Muthulakshmi
|
2913004WL036610
|
Muthulakshmi
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-042-042/327
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023057
|
23/09/2022
|
Cinnaiyan
|
2913004WL036610
|
Cinnaiyan
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
11/10/2022
|
|
014307441
|
|
Cinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-042-042/329
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023058
|
23/09/2022
|
Sujatha
|
2913004WL036610
|
Sujatha
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-042-042/332
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023060
|
23/09/2022
|
Anjalai
|
2913004WL036610
|
Anjalai
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-042-042/332
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023059
|
23/09/2022
|
Thangarasu
|
2913004WL036610
|
Thangarasu
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-042-042/336
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023061
|
23/09/2022
|
Mamangam
|
2913004WL036610
|
Mamangam
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mamangam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-042-042/340
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023062
|
23/09/2022
|
Vanitha
|
2913004WL036610
|
Vanitha
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-042-042/552
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023063
|
23/09/2022
|
Kerijamani
|
2913004WL036610
|
Kerijamani
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kerijamani
|
RATNAKAR BANK(607393)
|
|
10
|
ORATHANADU
|
TN-13-004-042-042/556
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023064
|
23/09/2022
|
Senthamilselvi
|
2913004WL036610
|
Senthamilselvi
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Senthamilselvi
|
RATNAKAR BANK(607393)
|
|
11
|
ORATHANADU
|
TN-13-004-042-042/558
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023065
|
23/09/2022
|
Vijayasanthi
|
2913004WL036610
|
Vijayasanthi
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayasanthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-042-042/675
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023066
|
23/09/2022
|
Akila
|
2913004WL036610
|
Akila
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Akila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORATHANADU
|
TN-13-004-042-042/805
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023067
|
23/09/2022
|
Appadurai
|
2913004WL036610
|
Appadurai
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Appadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-042-042/807
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023068
|
23/09/2022
|
Indira
|
2913004WL036610
|
Indira
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indira
|
RATNAKAR BANK(607393)
|
|
15
|
ORATHANADU
|
TN-13-004-042-042/818
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023070
|
23/09/2022
|
Janaki
|
2913004WL036610
|
Janaki
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-042-042/844
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023071
|
23/09/2022
|
Thavamani
|
2913004WL036610
|
Thavamani
|
00177
|
IOBA0000088
|
340
|
340
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-042-042/845
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023072
|
23/09/2022
|
Ravi
|
2913004WL036610
|
Ravi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-042-042/892
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023073
|
23/09/2022
|
Kavitha
|
2913004WL036610
|
Kavitha
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-042-045/1507-A
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023074
|
23/09/2022
|
Rathika
|
2913004WL036610
|
Rathika
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-042-050/1573
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023075
|
23/09/2022
|
Pitchaiyammal
|
2913004WL036610
|
Pitchaiyammal
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pitchaiyammal
|
RATNAKAR BANK(607393)
|
|
21
|
ORATHANADU
|
TN-13-004-042-060/1577
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221023080
|
23/09/2022
|
Veeraselvi
|
2913004WL036610
|
Veeraselvi
|
00177
|
IOBA0000088
|
340
|
340
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veeraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14835
|
14835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14835
|
14835
|
|
|
|
|
|
|
|