|
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)
|
2913004000NRG23171020221172365
|
17/10/2022
|
Pitchiammal
|
2913004WL042065
|
Pitchiammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-034-001/357
(PACHIYUR)
|
2913004000NRG23171020221172366
|
17/10/2022
|
Tamilselvi
|
2913004WL042065
|
Tamilselvi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-034-001/358
(PACHIYUR)
|
2913004000NRG23171020221172367
|
17/10/2022
|
Saranya
|
2913004WL042065
|
Saranya
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORATHANADU
|
TN-13-004-034-001/359
(PACHIYUR)
|
2913004000NRG23171020221172368
|
17/10/2022
|
Sathiya
|
2913004WL042065
|
Sathiya
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-034-002/320
(PACHIYUR)
|
2913004000NRG23171020221172371
|
17/10/2022
|
Rengammal
|
2913004WL042065
|
Rengammal
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORATHANADU
|
TN-13-004-034-002/324
(PACHIYUR)
|
2913004000NRG23171020221172372
|
17/10/2022
|
Anjalaidevi
|
2913004WL042065
|
Anjalaidevi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalaidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORATHANADU
|
TN-13-004-034-002/336
(PACHIYUR)
|
2913004000NRG23171020221172373
|
17/10/2022
|
Imponnu
|
2913004WL042065
|
Imponnu
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Imponnu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-034-034/103
(PACHIYUR)
|
2913004000NRG23171020221172375
|
17/10/2022
|
Chandhara
|
2913004WL042065
|
Chandhara
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandhara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-034-034/110
(PACHIYUR)
|
2913004000NRG23171020221172376
|
17/10/2022
|
Veerammal
|
2913004WL042065
|
Veerammal
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-034-034/185
(PACHIYUR)
|
2913004000NRG23171020221172377
|
17/10/2022
|
Sellakannu
|
2913004WL042065
|
Sellakannu
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-034-034/186
(PACHIYUR)
|
2913004000NRG23171020221172378
|
17/10/2022
|
Palniammal
|
2913004WL042065
|
Palniammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORATHANADU
|
TN-13-004-034-034/188
(PACHIYUR)
|
2913004000NRG23171020221172379
|
17/10/2022
|
Kalyani
|
2913004WL042065
|
Kalyani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalyani
|
RATNAKAR BANK(607393)
|
|
13
|
ORATHANADU
|
TN-13-004-034-034/189
(PACHIYUR)
|
2913004000NRG23171020221172380
|
17/10/2022
|
Nirmala
|
2913004WL042065
|
Nirmala
|
00177
|
IOBA0000088
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-034-034/19
(PACHIYUR)
|
2913004000NRG23171020221172381
|
17/10/2022
|
Lakshmi
|
2913004WL042065
|
Lakshmi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-034-034/190
(PACHIYUR)
|
2913004000NRG23171020221172382
|
17/10/2022
|
Banumadhi
|
2913004WL042065
|
Banumadhi
|
00177
|
IOBA0000088
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
Banumadhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORATHANADU
|
TN-13-004-034-034/191
(PACHIYUR)
|
2913004000NRG23171020221172383
|
17/10/2022
|
Sivabakiyam
|
2913004WL042065
|
Sivabakiyam
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivabakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORATHANADU
|
TN-13-004-034-034/192
(PACHIYUR)
|
2913004000NRG23171020221172384
|
17/10/2022
|
Kavitha
|
2913004WL042065
|
Kavitha
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORATHANADU
|
TN-13-004-034-034/193
(PACHIYUR)
|
2913004000NRG23171020221172385
|
17/10/2022
|
Kala
|
2913004WL042065
|
Kala
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-034-034/195
(PACHIYUR)
|
2913004000NRG23171020221172386
|
17/10/2022
|
Maryammal
|
2913004WL042065
|
Maryammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maryammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORATHANADU
|
TN-13-004-034-034/196
(PACHIYUR)
|
2913004000NRG23171020221172387
|
17/10/2022
|
Sellammal
|
2913004WL042065
|
Sellammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORATHANADU
|
TN-13-004-034-034/197
(PACHIYUR)
|
2913004000NRG23171020221172388
|
17/10/2022
|
Arumbu
|
2913004WL042065
|
Arumbu
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arumbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORATHANADU
|
TN-13-004-034-034/201
(PACHIYUR)
|
2913004000NRG23171020221172390
|
17/10/2022
|
Revathi
|
2913004WL042065
|
Revathi
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-034-034/219
(PACHIYUR)
|
2913004000NRG23171020221172391
|
17/10/2022
|
Amusu
|
2913004WL042065
|
Amusu
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-034-034/221
(PACHIYUR)
|
2913004000NRG23171020221172392
|
17/10/2022
|
Pechiyammal
|
2913004WL042065
|
Pechiyammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-034-034/222
(PACHIYUR)
|
2913004000NRG23171020221172393
|
17/10/2022
|
Navamani
|
2913004WL042065
|
Navamani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-034-034/223
(PACHIYUR)
|
2913004000NRG23171020221172394
|
17/10/2022
|
Anjammal
|
2913004WL042065
|
Anjammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-034-034/224
(PACHIYUR)
|
2913004000NRG23171020221172395
|
17/10/2022
|
Selvi
|
2913004WL042065
|
Selvi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-034-034/225
(PACHIYUR)
|
2913004000NRG23171020221172396
|
17/10/2022
|
Sadaiyan
|
2913004WL042065
|
Sadaiyan
|
00177
|
IOBA0000088
|
180
|
180
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sadaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-034-034/227
(PACHIYUR)
|
2913004000NRG23171020221172398
|
17/10/2022
|
Ayyavu
|
2913004WL042065
|
Ayyavu
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ayyavu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-034-034/254
(PACHIYUR)
|
2913004000NRG23171020221172399
|
17/10/2022
|
Rajathi
|
2913004WL042065
|
Rajathi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORATHANADU
|
TN-13-004-034-034/255
(PACHIYUR)
|
2913004000NRG23171020221172400
|
17/10/2022
|
Rengasamy
|
2913004WL042065
|
Rengasamy
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rengasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORATHANADU
|
TN-13-004-034-034/263
(PACHIYUR)
|
2913004000NRG23171020221172401
|
17/10/2022
|
Sarasu
|
2913004WL042065
|
Sarasu
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ORATHANADU
|
TN-13-004-034-034/264
(PACHIYUR)
|
2913004000NRG23171020221172402
|
17/10/2022
|
Jayamani
|
2913004WL042065
|
Jayamani
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORATHANADU
|
TN-13-004-034-034/288-A
(PACHIYUR)
|
2913004000NRG23171020221172403
|
17/10/2022
|
Shanmugapriya
|
2913004WL042065
|
Shanmugapriya
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORATHANADU
|
TN-13-004-034-034/35
(PACHIYUR)
|
2913004000NRG23171020221172405
|
17/10/2022
|
Ranjeetham
|
2913004WL042065
|
Ranjeetham
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ranjeetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORATHANADU
|
TN-13-004-034-034/56
(PACHIYUR)
|
2913004000NRG23171020221172411
|
17/10/2022
|
Indhirani
|
2913004WL042065
|
Indhirani
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-034-034/77
(PACHIYUR)
|
2913004000NRG23171020221172412
|
17/10/2022
|
Tamilarasi
|
2913004WL042065
|
Tamilarasi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORATHANADU
|
TN-13-004-034-034/97
(PACHIYUR)
|
2913004000NRG23171020221172413
|
17/10/2022
|
Gandhimadi
|
2913004WL042065
|
Gandhimadi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gandhimadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35346
|
35346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35346
|
35346
|
|
|
|
|
|
|
|