|
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-13-004-042-042/1203
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990849
|
17/09/2022
|
Valavammal
|
2913004WL035271
|
Valavammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valavammal
|
CANARA BANK(508532)
|
|
2
|
ORATHANADU
|
TN-13-004-042-042/1204
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990850
|
17/09/2022
|
Sivagami
|
2913004WL035271
|
Sivagami
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-042-042/251
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990854
|
17/09/2022
|
Meenashi
|
2913004WL035271
|
Meenashi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858366
|
|
Meenashi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-042-042/327
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990855
|
17/09/2022
|
Poomani
|
2913004WL035271
|
Poomani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Poomani
|
UNION BANK OF INDIA(508500)
|
|
5
|
ORATHANADU
|
TN-13-004-042-042/328
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990856
|
17/09/2022
|
Vasuki
|
2913004WL035271
|
Vasuki
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-042-042/329
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990857
|
17/09/2022
|
Jayakumar
|
2913004WL035271
|
Jayakumar
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayakumar
|
BANK OF BARODA(606985)
|
|
7
|
ORATHANADU
|
TN-13-004-042-042/331
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990858
|
17/09/2022
|
Ayyakannu
|
2913004WL035271
|
Ayyakannu
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ayyakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-042-042/335
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990859
|
17/09/2022
|
Manjula
|
2913004WL035271
|
Manjula
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-042-042/539
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990860
|
17/09/2022
|
Lakshmi
|
2913004WL035271
|
Lakshmi
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-042-042/551
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990861
|
17/09/2022
|
Jeyalalitha
|
2913004WL035271
|
Jeyalalitha
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jeyalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-042-042/554
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990862
|
17/09/2022
|
Dhanalakshmi
|
2913004WL035271
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-042-042/555
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990863
|
17/09/2022
|
Kalaiselvi
|
2913004WL035271
|
Kalaiselvi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
13
|
ORATHANADU
|
TN-13-004-042-042/560
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990864
|
17/09/2022
|
Indhirani
|
2913004WL035271
|
Indhirani
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858366
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-042-042/561
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990865
|
17/09/2022
|
Bankajam
|
2913004WL035271
|
Bankajam
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858366
|
|
Bankajam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-042-042/562
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990866
|
17/09/2022
|
Vasantha
|
2913004WL035271
|
Vasantha
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vasantha
|
RATNAKAR BANK(607393)
|
|
16
|
ORATHANADU
|
TN-13-004-042-042/563
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990867
|
17/09/2022
|
Vembai
|
2913004WL035271
|
Vembai
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vembai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-042-042/568
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990869
|
17/09/2022
|
Theivakanni
|
2913004WL035271
|
Theivakanni
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858366
|
|
Theivakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-042-042/570
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990871
|
17/09/2022
|
Banumathi
|
2913004WL035271
|
Banumathi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858366
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-042-042/571
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990872
|
17/09/2022
|
Rani
|
2913004WL035271
|
Rani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-042-042/576
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990873
|
17/09/2022
|
Ranjitham
|
2913004WL035271
|
Ranjitham
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-042-042/675
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990874
|
17/09/2022
|
Rasathi
|
2913004WL035271
|
Rasathi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-042-042/679
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990875
|
17/09/2022
|
Marriyammal
|
2913004WL035271
|
Marriyammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858366
|
|
Marriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-042-042/772
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990876
|
17/09/2022
|
Navamani
|
2913004WL035271
|
Navamani
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858366
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-042-042/785
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990877
|
17/09/2022
|
Saroja
|
2913004WL035271
|
Saroja
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-042-042/813
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990878
|
17/09/2022
|
Vijyakumari
|
2913004WL035271
|
Vijyakumari
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-042-042/815
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990879
|
17/09/2022
|
Renganayaki
|
2913004WL035271
|
Renganayaki
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Renganayaki
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-042-042/816
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990880
|
17/09/2022
|
Kalaimani
|
2913004WL035271
|
Kalaimani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-042-042/818
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990881
|
17/09/2022
|
Asothai
|
2913004WL035271
|
Asothai
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858366
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-042-042/841
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990882
|
17/09/2022
|
Lakshmi
|
2913004WL035271
|
Lakshmi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-042-042/842
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990883
|
17/09/2022
|
Alagurani
|
2913004WL035271
|
Alagurani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858366
|
|
Alagurani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-042-042/843
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990884
|
17/09/2022
|
Vinola
|
2913004WL035271
|
Vinola
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vinola
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-042-042/845
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990886
|
17/09/2022
|
Selvi
|
2913004WL035271
|
Selvi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-042-042/846
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990887
|
17/09/2022
|
Radhika
|
2913004WL035271
|
Radhika
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858366
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-042-042/892
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990888
|
17/09/2022
|
Kavitha
|
2913004WL035271
|
Kavitha
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORATHANADU
|
TN-13-004-042-042/908
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990889
|
17/09/2022
|
Thaiyalnayaki
|
2913004WL035271
|
Thaiyalnayaki
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-042-050/1495
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990890
|
17/09/2022
|
Sundarappan
|
2913004WL035271
|
Sundarappan
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sundarappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORATHANADU
|
TN-13-004-042-050/1571
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990891
|
17/09/2022
|
Usharani
|
2913004WL035271
|
Usharani
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858366
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-042-050/1638
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990893
|
17/09/2022
|
Rani
|
2913004WL035271
|
Rani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-042-060/1244-A
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990896
|
17/09/2022
|
Chitravalli
|
2913004WL035271
|
Chitravalli
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chitravalli
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-042-060/1318
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990897
|
17/09/2022
|
Rajathi
|
2913004WL035271
|
Rajathi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-042-060/1339-A
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990898
|
17/09/2022
|
Munathiraja
|
2913004WL035271
|
Munathiraja
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858366
|
|
Munathiraja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-042-060/1432
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990899
|
17/09/2022
|
Seeniyammal
|
2913004WL035271
|
Seeniyammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858366
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-042-060/945-B
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990901
|
17/09/2022
|
Samiyammal
|
2913004WL035271
|
Samiyammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858366
|
|
Samiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43266
|
43266
|
|
|
|
|
|
|
|
|
44
|
ORATHANADU
|
TN-13-004-042-060/1551
(POYYUNDARKOTTAI)
|
2913004000NRG23170920220990900
|
17/09/2022
|
Malarvizhi
|
2913004WL035271
|
Malarvizhi
|
00177
|
IOBA0001961
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44346
|
44346
|
|
|
|
|
|
|
|