|
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-13-004-042-042/103
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065041
|
30/09/2022
|
Radha
|
2913004WL038133
|
Radha
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361442
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-042-042/108
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065042
|
30/09/2022
|
Manjula
|
2913004WL038133
|
Manjula
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-042-042/108
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065043
|
30/09/2022
|
Nithiya
|
2913004WL038133
|
Nithiya
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-042-042/1143-B
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065044
|
30/09/2022
|
Saroja
|
2913004WL038133
|
Saroja
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ORATHANADU
|
TN-13-004-042-042/1169-B
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065045
|
30/09/2022
|
Seerangam
|
2913004WL038133
|
Seerangam
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361442
|
|
Seerangam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-042-042/117
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065046
|
30/09/2022
|
Lurthumary
|
2913004WL038133
|
Lurthumary
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lurthumary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-042-042/119
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065047
|
30/09/2022
|
Duraisamy
|
2913004WL038133
|
Duraisamy
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361442
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-042-042/119
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065048
|
30/09/2022
|
Rasathi
|
2913004WL038133
|
Rasathi
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-042-042/1213-B
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065049
|
30/09/2022
|
Prema
|
2913004WL038133
|
Prema
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361442
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-042-042/124
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065052
|
30/09/2022
|
Poornam
|
2913004WL038133
|
Poornam
|
00177
|
IOBA0000088
|
340
|
340
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poornam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-042-042/124
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065051
|
30/09/2022
|
Rengasamy
|
2913004WL038133
|
Rengasamy
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-042-042/1261
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065053
|
30/09/2022
|
Vasantha
|
2913004WL038133
|
Vasantha
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-042-042/1264
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065054
|
30/09/2022
|
Selvarani
|
2913004WL038133
|
Selvarani
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-042-042/1272-A
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065055
|
30/09/2022
|
Saraswathi
|
2913004WL038133
|
Saraswathi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-042-042/22
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065057
|
30/09/2022
|
Amusu
|
2913004WL038133
|
Amusu
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-042-042/470
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065059
|
30/09/2022
|
Elambal
|
2913004WL038133
|
Elambal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Elambal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-042-042/474
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065060
|
30/09/2022
|
Tamilarasi
|
2913004WL038133
|
Tamilarasi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-042-042/475
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065062
|
30/09/2022
|
Ganapathi
|
2913004WL038133
|
Ganapathi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-042-042/475
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065061
|
30/09/2022
|
Selvi
|
2913004WL038133
|
Selvi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-042-042/479
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065063
|
30/09/2022
|
Ramamirtham
|
2913004WL038133
|
Ramamirtham
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-042-042/482
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065064
|
30/09/2022
|
Saithambal
|
2913004WL038133
|
Saithambal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saithambal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-042-042/485
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065065
|
30/09/2022
|
Cinnathal
|
2913004WL038133
|
Cinnathal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Cinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-042-042/493
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065066
|
30/09/2022
|
Manjula
|
2913004WL038133
|
Manjula
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-042-042/502
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065067
|
30/09/2022
|
Anjalai
|
2913004WL038133
|
Anjalai
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-042-042/504
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065068
|
30/09/2022
|
Gomathi
|
2913004WL038133
|
Gomathi
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-042-042/519
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065072
|
30/09/2022
|
Anjammal
|
2913004WL038133
|
Anjammal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
030361442
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORATHANADU
|
TN-13-004-042-042/519
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065071
|
30/09/2022
|
Selvarasu
|
2913004WL038133
|
Selvarasu
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-042-042/53
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065073
|
30/09/2022
|
Kumutharani
|
2913004WL038133
|
Kumutharani
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kumutharani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-042-042/577
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065074
|
30/09/2022
|
Revathi
|
2913004WL038133
|
Revathi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-042-042/626
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065076
|
30/09/2022
|
Thangaponnu
|
2913004WL038133
|
Thangaponnu
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-042-042/626
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065075
|
30/09/2022
|
Veemarasu
|
2913004WL038133
|
Veemarasu
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veemarasu
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-042-042/666
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065077
|
30/09/2022
|
Selvamani
|
2913004WL038133
|
Selvamani
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-042-042/667
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065078
|
30/09/2022
|
Vasantha
|
2913004WL038133
|
Vasantha
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-042-042/671
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065080
|
30/09/2022
|
Alagar
|
2913004WL038133
|
Alagar
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alagar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-042-042/671
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065079
|
30/09/2022
|
Kamalam
|
2913004WL038133
|
Kamalam
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-042-042/74
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065081
|
30/09/2022
|
Amirthavalli
|
2913004WL038133
|
Amirthavalli
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-042-042/76
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065083
|
30/09/2022
|
Kasthuri
|
2913004WL038133
|
Kasthuri
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-042-042/77
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065084
|
30/09/2022
|
Marykannu
|
2913004WL038133
|
Marykannu
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Marykannu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-042-042/82
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065085
|
30/09/2022
|
Jeyam
|
2913004WL038133
|
Jeyam
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-042-042/85
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065087
|
30/09/2022
|
Ponmany
|
2913004WL038133
|
Ponmany
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponmany
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-042-042/85
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065086
|
30/09/2022
|
Samyayyan
|
2913004WL038133
|
Samyayyan
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Samyayyan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-042-042/897
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065088
|
30/09/2022
|
Valliammal
|
2913004WL038133
|
Valliammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-042-043/1546
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065090
|
30/09/2022
|
Mailambal
|
2913004WL038133
|
Mailambal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mailambal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-042-046/1422
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065098
|
30/09/2022
|
Renuga
|
2913004WL038133
|
Renuga
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361442
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-042-047/1137
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065099
|
30/09/2022
|
Vasantha
|
2913004WL038133
|
Vasantha
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
14/10/2022
|
|
030361442
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ORATHANADU
|
TN-13-004-042-047/1277
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065101
|
30/09/2022
|
Parimala
|
2913004WL038133
|
Parimala
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
13/10/2022
|
|
030361442
|
|
Parimala
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-042-047/1277
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065100
|
30/09/2022
|
Tharumaraj
|
2913004WL038133
|
Tharumaraj
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tharumaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-042-058/1519
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065111
|
30/09/2022
|
Elakkiya
|
2913004WL038133
|
Elakkiya
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361442
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-042-061/1195
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065112
|
30/09/2022
|
Vennila
|
2913004WL038133
|
Vennila
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45206
|
45206
|
|
|
|
|
|
|
|
|
50
|
ORATHANADU
|
TN-13-004-042-042/511
(POYYUNDARKOTTAI)
|
2913004000NRG23300920221065070
|
30/09/2022
|
Seethalakshmi
|
2913004WL038133
|
Seethalakshmi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/10/2022
|
|
030361442
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|