|
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-13-004-042-042/1201
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221025575
|
23/09/2022
|
Sivagami
|
2913004WL036700
|
Sivagami
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-042-042/1208
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221025576
|
23/09/2022
|
Kalpana
|
2913004WL036700
|
Kalpana
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-042-042/174
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221025577
|
23/09/2022
|
Rengammal
|
2913004WL036700
|
Rengammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-042-042/600
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221025580
|
23/09/2022
|
Kalaiselvi
|
2913004WL036700
|
Kalaiselvi
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-042-042/606
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221025581
|
23/09/2022
|
Mahalakshmi
|
2913004WL036700
|
Mahalakshmi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-042-042/634
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221025582
|
23/09/2022
|
Kamala
|
2913004WL036700
|
Kamala
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-042-042/773
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221025583
|
23/09/2022
|
Tamilarasi
|
2913004WL036700
|
Tamilarasi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-042-042/789
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221025584
|
23/09/2022
|
Gomathi
|
2913004WL036700
|
Gomathi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-042-042/792
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221025585
|
23/09/2022
|
Saritha
|
2913004WL036700
|
Saritha
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-042-042/867
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221025587
|
23/09/2022
|
Davamani
|
2913004WL036700
|
Davamani
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Davamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-042-042/867
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221025586
|
23/09/2022
|
Palanivel
|
2913004WL036700
|
Palanivel
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-042-042/874
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221025588
|
23/09/2022
|
Cellammal
|
2913004WL036700
|
Cellammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-042-042/880
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221025590
|
23/09/2022
|
Pakirisamy
|
2913004WL036700
|
Pakirisamy
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pakirisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-042-042/880
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221025589
|
23/09/2022
|
Savathiri
|
2913004WL036700
|
Savathiri
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
11/10/2022
|
|
014307441
|
|
Savathiri
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-042-042/883
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221025591
|
23/09/2022
|
Arumugam
|
2913004WL036700
|
Arumugam
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-042-042/886
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221025592
|
23/09/2022
|
Ponnammal
|
2913004WL036700
|
Ponnammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-042-042/965
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221025593
|
23/09/2022
|
Thavamani
|
2913004WL036700
|
Thavamani
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13815
|
13815
|
|
|
|
|
|
|
|
|
18
|
ORATHANADU
|
TN-13-004-042-060/1550
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221025601
|
23/09/2022
|
Rajamani
|
2913004WL036700
|
Rajamani
|
00177
|
IOBA0001362
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14665
|
14665
|
|
|
|
|
|
|
|