|
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-13-004-040-040/104
(PONNAPPUR WEST)
|
2913004000NRG23300920221066829
|
30/09/2022
|
Mariammal
|
2913004WL038205
|
Mariammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-040-040/110
(PONNAPPUR WEST)
|
2913004000NRG23300920221066830
|
30/09/2022
|
Muthu
|
2913004WL038205
|
Muthu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361442
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORATHANADU
|
TN-13-004-040-040/114
(PONNAPPUR WEST)
|
2913004000NRG23300920221066831
|
30/09/2022
|
Nirmala
|
2913004WL038205
|
Nirmala
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-040-040/115
(PONNAPPUR WEST)
|
2913004000NRG23300920221066832
|
30/09/2022
|
vasantha
|
2913004WL038205
|
vasantha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-040-040/131
(PONNAPPUR WEST)
|
2913004000NRG23300920221066834
|
30/09/2022
|
Janagi
|
2913004WL038205
|
Janagi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361442
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORATHANADU
|
TN-13-004-040-040/208
(PONNAPPUR WEST)
|
2913004000NRG23300920221066836
|
30/09/2022
|
Rukumani
|
2913004WL038205
|
Rukumani
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rukumani
|
CANARA BANK(508532)
|
|
7
|
ORATHANADU
|
TN-13-004-040-040/29
(PONNAPPUR WEST)
|
2913004000NRG23300920221066837
|
30/09/2022
|
sauriyammal
|
2913004WL038205
|
sauriyammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
sauriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-040-040/30
(PONNAPPUR WEST)
|
2913004000NRG23300920221066838
|
30/09/2022
|
Vasanthi
|
2913004WL038205
|
Vasanthi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361442
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-040-040/318
(PONNAPPUR WEST)
|
2913004000NRG23300920221066839
|
30/09/2022
|
Kalaivani
|
2913004WL038205
|
Kalaivani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-040-040/323
(PONNAPPUR WEST)
|
2913004000NRG23300920221066840
|
30/09/2022
|
Nisha
|
2913004WL038205
|
Nisha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nisha
|
CANARA BANK(508532)
|
|
11
|
ORATHANADU
|
TN-13-004-040-040/328
(PONNAPPUR WEST)
|
2913004000NRG23300920221066841
|
30/09/2022
|
Kannaki
|
2913004WL038205
|
Kannaki
|
00177
|
IOBA0001362
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-040-040/329
(PONNAPPUR WEST)
|
2913004000NRG23300920221066842
|
30/09/2022
|
Anjammal
|
2913004WL038205
|
Anjammal
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-040-040/332-B
(PONNAPPUR WEST)
|
2913004000NRG23300920221066843
|
30/09/2022
|
Vethambal
|
2913004WL038205
|
Vethambal
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vethambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-040-040/337-B
(PONNAPPUR WEST)
|
2913004000NRG23300920221066845
|
30/09/2022
|
Susila
|
2913004WL038205
|
Susila
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-040-040/342
(PONNAPPUR WEST)
|
2913004000NRG23300920221066846
|
30/09/2022
|
Mallika
|
2913004WL038205
|
Mallika
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-040-040/357
(PONNAPPUR WEST)
|
2913004000NRG23300920221066848
|
30/09/2022
|
Janaki
|
2913004WL038205
|
Janaki
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361442
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORATHANADU
|
TN-13-004-040-040/358-B
(PONNAPPUR WEST)
|
2913004000NRG23300920221066849
|
30/09/2022
|
Muthulakshmi
|
2913004WL038205
|
Muthulakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-040-040/36
(PONNAPPUR WEST)
|
2913004000NRG23300920221066850
|
30/09/2022
|
Thavalli
|
2913004WL038205
|
Thavalli
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-040-040/49
(PONNAPPUR WEST)
|
2913004000NRG23300920221066858
|
30/09/2022
|
Ganesan
|
2913004WL038205
|
Ganesan
|
00177
|
IOBA0001362
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
030361442
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORATHANADU
|
TN-13-004-040-040/50
(PONNAPPUR WEST)
|
2913004000NRG23300920221066859
|
30/09/2022
|
Chinnaponnu
|
2913004WL038205
|
Chinnaponnu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-040-040/53
(PONNAPPUR WEST)
|
2913004000NRG23300920221066860
|
30/09/2022
|
Madhavi
|
2913004WL038205
|
Madhavi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-040-040/94
(PONNAPPUR WEST)
|
2913004000NRG23300920221066861
|
30/09/2022
|
Thangaponnu
|
2913004WL038205
|
Thangaponnu
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangaponnu
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-040-040/97
(PONNAPPUR WEST)
|
2913004000NRG23300920221066863
|
30/09/2022
|
Samburanam
|
2913004WL038205
|
Samburanam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361442
|
|
Samburanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORATHANADU
|
TN-13-004-040-040/99
(PONNAPPUR WEST)
|
2913004000NRG23300920221066864
|
30/09/2022
|
Devaki
|
2913004WL038205
|
Devaki
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22129
|
22129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22129
|
22129
|
|
|
|
|
|
|
|