|
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-13-004-042-058/1639
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152965
|
15/10/2022
|
Sathiya
|
2913004WL041511
|
Sathiya
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-042-042/219
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152917
|
15/10/2022
|
Vedhavalli
|
2913004WL041511
|
Vedhavalli
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-042-042/225
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152920
|
15/10/2022
|
Vijaya
|
2913004WL041511
|
Vijaya
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-042-042/226
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152921
|
15/10/2022
|
Amutha
|
2913004WL041511
|
Amutha
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-042-042/227
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152922
|
15/10/2022
|
Vasamboo
|
2913004WL041511
|
Vasamboo
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasamboo
|
CANARA BANK(508532)
|
|
6
|
ORATHANADU
|
TN-13-004-042-042/306
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152923
|
15/10/2022
|
Subramaniyan
|
2913004WL041511
|
Subramaniyan
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-042-042/307
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152924
|
15/10/2022
|
Vairam
|
2913004WL041511
|
Vairam
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-042-042/309
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152925
|
15/10/2022
|
Dhanalakshmi
|
2913004WL041511
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-042-042/311
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152926
|
15/10/2022
|
Karunanithi
|
2913004WL041511
|
Karunanithi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-042-042/312
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152927
|
15/10/2022
|
Vasuki
|
2913004WL041511
|
Vasuki
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-042-042/313
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152928
|
15/10/2022
|
Rasu
|
2913004WL041511
|
Rasu
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-042-042/314
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152929
|
15/10/2022
|
Rengasamy
|
2913004WL041511
|
Rengasamy
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-042-042/315
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152930
|
15/10/2022
|
Sulochana
|
2913004WL041511
|
Sulochana
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-042-042/316
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152931
|
15/10/2022
|
Vedhamoorthy
|
2913004WL041511
|
Vedhamoorthy
|
00177
|
IOBA0000088
|
170
|
170
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vedhamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-042-042/317
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152932
|
15/10/2022
|
Banu
|
2913004WL041511
|
Banu
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-042-042/319
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152933
|
15/10/2022
|
Muthammal
|
2913004WL041511
|
Muthammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-042-042/320
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152934
|
15/10/2022
|
Cinnaiyan
|
2913004WL041511
|
Cinnaiyan
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
19/10/2022
|
|
018043886
|
|
Cinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-042-042/321
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152935
|
15/10/2022
|
Meenachi
|
2913004WL041511
|
Meenachi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-042-042/322
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152936
|
15/10/2022
|
Jothiprakash
|
2913004WL041511
|
Jothiprakash
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jothiprakash
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-042-042/324
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152937
|
15/10/2022
|
Madhavai
|
2913004WL041511
|
Madhavai
|
00177
|
IOBA0000088
|
170
|
170
|
Processed
|
19/10/2022
|
|
018043886
|
|
Madhavai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-042-042/325
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152938
|
15/10/2022
|
Jothi
|
2913004WL041511
|
Jothi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-042-042/326
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152939
|
15/10/2022
|
Kamala
|
2913004WL041511
|
Kamala
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-042-042/524
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152940
|
15/10/2022
|
Marriyammal
|
2913004WL041511
|
Marriyammal
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Marriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-042-042/685
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152941
|
15/10/2022
|
Thiravidaselvi
|
2913004WL041511
|
Thiravidaselvi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thiravidaselvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-042-042/687
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152942
|
15/10/2022
|
Geethanjali
|
2913004WL041511
|
Geethanjali
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
19/10/2022
|
|
018043886
|
|
Geethanjali
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-042-042/689
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152943
|
15/10/2022
|
Malar
|
2913004WL041511
|
Malar
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-042-042/690
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152944
|
15/10/2022
|
Dhanalakshmi
|
2913004WL041511
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-042-042/693
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152946
|
15/10/2022
|
Ananth
|
2913004WL041511
|
Ananth
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ananth
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-042-042/698
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152947
|
15/10/2022
|
Chitravalli
|
2913004WL041511
|
Chitravalli
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chitravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-042-042/722
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152948
|
15/10/2022
|
Revathi
|
2913004WL041511
|
Revathi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
19/10/2022
|
|
018043886
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-042-042/744
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152949
|
15/10/2022
|
Vennila
|
2913004WL041511
|
Vennila
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-042-042/748
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152950
|
15/10/2022
|
Manymegalai
|
2913004WL041511
|
Manymegalai
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manymegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-042-042/759
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152951
|
15/10/2022
|
Punitha
|
2913004WL041511
|
Punitha
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-042-042/769
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152952
|
15/10/2022
|
Rajalakshmi
|
2913004WL041511
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-042-042/816
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152953
|
15/10/2022
|
Kalaimani
|
2913004WL041511
|
Kalaimani
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-042-046/1468
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152954
|
15/10/2022
|
Chitra
|
2913004WL041511
|
Chitra
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-042-056/725-B
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152960
|
15/10/2022
|
Saroja
|
2913004WL041511
|
Saroja
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-042-058/1493
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152963
|
15/10/2022
|
Jothivel
|
2913004WL041511
|
Jothivel
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jothivel
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-042-058/1574
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152964
|
15/10/2022
|
Anjammal
|
2913004WL041511
|
Anjammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-042-060/1339-A
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152972
|
15/10/2022
|
Munathiraja
|
2913004WL041511
|
Munathiraja
|
00177
|
IOBA0000088
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
018043886
|
|
Munathiraja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
41
|
ORATHANADU
|
TN-13-004-042-056/1428
(POYYUNDARKOTTAI)
|
2913004000NRG23151020221152957
|
15/10/2022
|
Vijayakumar
|
2913004WL041511
|
Vijayakumar
|
00468
|
UBIN0577120
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37726
|
37726
|
|
|
|
|
|
|
|