|
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-13-004-034-001/303
(PACHIYUR)
|
2913004000NRG23011020221089322
|
01/10/2022
|
Pitchiammal
|
2913004WL038991
|
Pitchiammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-034-001/357
(PACHIYUR)
|
2913004000NRG23011020221089323
|
01/10/2022
|
Tamilselvi
|
2913004WL038991
|
Tamilselvi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-034-001/358
(PACHIYUR)
|
2913004000NRG23011020221089324
|
01/10/2022
|
Saranya
|
2913004WL038991
|
Saranya
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361548
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORATHANADU
|
TN-13-004-034-001/359
(PACHIYUR)
|
2913004000NRG23011020221089325
|
01/10/2022
|
Sathiya
|
2913004WL038991
|
Sathiya
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-034-002/320
(PACHIYUR)
|
2913004000NRG23011020221089329
|
01/10/2022
|
Rengammal
|
2913004WL038991
|
Rengammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORATHANADU
|
TN-13-004-034-002/324
(PACHIYUR)
|
2913004000NRG23011020221089330
|
01/10/2022
|
Anjalaidevi
|
2913004WL038991
|
Anjalaidevi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Anjalaidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORATHANADU
|
TN-13-004-034-034/185
(PACHIYUR)
|
2913004000NRG23011020221089331
|
01/10/2022
|
Sellakannu
|
2913004WL038991
|
Sellakannu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-034-034/186
(PACHIYUR)
|
2913004000NRG23011020221089332
|
01/10/2022
|
Palniammal
|
2913004WL038991
|
Palniammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Palniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-034-034/187
(PACHIYUR)
|
2913004000NRG23011020221089333
|
01/10/2022
|
Manjula
|
2913004WL038991
|
Manjula
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-034-034/188
(PACHIYUR)
|
2913004000NRG23011020221089334
|
01/10/2022
|
Kalyani
|
2913004WL038991
|
Kalyani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kalyani
|
RATNAKAR BANK(607393)
|
|
11
|
ORATHANADU
|
TN-13-004-034-034/189
(PACHIYUR)
|
2913004000NRG23011020221089335
|
01/10/2022
|
Nirmala
|
2913004WL038991
|
Nirmala
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-034-034/190
(PACHIYUR)
|
2913004000NRG23011020221089336
|
01/10/2022
|
Banumadhi
|
2913004WL038991
|
Banumadhi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Banumadhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORATHANADU
|
TN-13-004-034-034/191
(PACHIYUR)
|
2913004000NRG23011020221089337
|
01/10/2022
|
Sivabakiyam
|
2913004WL038991
|
Sivabakiyam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sivabakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORATHANADU
|
TN-13-004-034-034/192
(PACHIYUR)
|
2913004000NRG23011020221089338
|
01/10/2022
|
Kavitha
|
2913004WL038991
|
Kavitha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORATHANADU
|
TN-13-004-034-034/193
(PACHIYUR)
|
2913004000NRG23011020221089339
|
01/10/2022
|
Kala
|
2913004WL038991
|
Kala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-034-034/195
(PACHIYUR)
|
2913004000NRG23011020221089340
|
01/10/2022
|
Maryammal
|
2913004WL038991
|
Maryammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Maryammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORATHANADU
|
TN-13-004-034-034/197
(PACHIYUR)
|
2913004000NRG23011020221089341
|
01/10/2022
|
Arumbu
|
2913004WL038991
|
Arumbu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Arumbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORATHANADU
|
TN-13-004-034-034/199
(PACHIYUR)
|
2913004000NRG23011020221089343
|
01/10/2022
|
Arumugam
|
2913004WL038991
|
Arumugam
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
14/10/2022
|
|
030361548
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-034-034/201
(PACHIYUR)
|
2913004000NRG23011020221089344
|
01/10/2022
|
Revathi
|
2913004WL038991
|
Revathi
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-034-034/217
(PACHIYUR)
|
2913004000NRG23011020221089345
|
01/10/2022
|
Srirangam
|
2913004WL038991
|
Srirangam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Srirangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORATHANADU
|
TN-13-004-034-034/219
(PACHIYUR)
|
2913004000NRG23011020221089346
|
01/10/2022
|
Amusu
|
2913004WL038991
|
Amusu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-034-034/221
(PACHIYUR)
|
2913004000NRG23011020221089347
|
01/10/2022
|
Pechiyammal
|
2913004WL038991
|
Pechiyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-034-034/222
(PACHIYUR)
|
2913004000NRG23011020221089348
|
01/10/2022
|
Navamani
|
2913004WL038991
|
Navamani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-034-034/223
(PACHIYUR)
|
2913004000NRG23011020221089349
|
01/10/2022
|
Anjammal
|
2913004WL038991
|
Anjammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-034-034/224
(PACHIYUR)
|
2913004000NRG23011020221089350
|
01/10/2022
|
Selvi
|
2913004WL038991
|
Selvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-034-034/225
(PACHIYUR)
|
2913004000NRG23011020221089351
|
01/10/2022
|
Sadaiyan
|
2913004WL038991
|
Sadaiyan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sadaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-034-034/226
(PACHIYUR)
|
2913004000NRG23011020221089353
|
01/10/2022
|
Padhmini
|
2913004WL038991
|
Padhmini
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Padhmini
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-034-034/227
(PACHIYUR)
|
2913004000NRG23011020221089354
|
01/10/2022
|
Ayyavu
|
2913004WL038991
|
Ayyavu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ayyavu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-034-034/231
(PACHIYUR)
|
2913004000NRG23011020221089356
|
01/10/2022
|
Anandhi
|
2913004WL038991
|
Anandhi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-034-034/231
(PACHIYUR)
|
2913004000NRG23011020221089355
|
01/10/2022
|
Cinnaponnu
|
2913004WL038991
|
Cinnaponnu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-034-034/254
(PACHIYUR)
|
2913004000NRG23011020221089357
|
01/10/2022
|
Rajathi
|
2913004WL038991
|
Rajathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORATHANADU
|
TN-13-004-034-034/255
(PACHIYUR)
|
2913004000NRG23011020221089358
|
01/10/2022
|
Rengasamy
|
2913004WL038991
|
Rengasamy
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Rengasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ORATHANADU
|
TN-13-004-034-034/263
(PACHIYUR)
|
2913004000NRG23011020221089359
|
01/10/2022
|
Sarasu
|
2913004WL038991
|
Sarasu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORATHANADU
|
TN-13-004-034-034/264
(PACHIYUR)
|
2913004000NRG23011020221089360
|
01/10/2022
|
Jayamani
|
2913004WL038991
|
Jayamani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORATHANADU
|
TN-13-004-034-034/288-A
(PACHIYUR)
|
2913004000NRG23011020221089361
|
01/10/2022
|
Shanmugapriya
|
2913004WL038991
|
Shanmugapriya
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Shanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORATHANADU
|
TN-13-004-034-034/289
(PACHIYUR)
|
2913004000NRG23011020221089362
|
01/10/2022
|
Padmini
|
2913004WL038991
|
Padmini
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39486
|
39486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39486
|
39486
|
|
|
|
|
|
|
|