|
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-13-004-040-040/111
(PONNAPPUR WEST)
|
2913004000NRG23290720220673558
|
29/07/2022
|
Jeyalalitha
|
2913004WL023158
|
Jeyalalitha
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyalalitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-040-040/114
(PONNAPPUR WEST)
|
2913004000NRG23290720220673559
|
29/07/2022
|
Nirmala
|
2913004WL023158
|
Nirmala
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-040-040/115
(PONNAPPUR WEST)
|
2913004000NRG23290720220673560
|
29/07/2022
|
vasantha
|
2913004WL023158
|
vasantha
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-040-040/121
(PONNAPPUR WEST)
|
2913004000NRG23290720220673561
|
29/07/2022
|
Maheswari
|
2913004WL023158
|
Maheswari
|
00177
|
IOBA0001362
|
1638
|
1638
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-040-040/125
(PONNAPPUR WEST)
|
2913004000NRG23290720220673562
|
29/07/2022
|
Savithiri
|
2913004WL023158
|
Savithiri
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632497
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-040-040/130
(PONNAPPUR WEST)
|
2913004000NRG23290720220673563
|
29/07/2022
|
Chinnathal
|
2913004WL023158
|
Chinnathal
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-040-040/141
(PONNAPPUR WEST)
|
2913004000NRG23290720220673564
|
29/07/2022
|
amutha
|
2913004WL023158
|
amutha
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632497
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-040-040/239
(PONNAPPUR WEST)
|
2913004000NRG23290720220673565
|
29/07/2022
|
Tamilarsi
|
2913004WL023158
|
Tamilarsi
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632497
|
|
Tamilarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-040-040/286-B
(PONNAPPUR WEST)
|
2913004000NRG23290720220673566
|
29/07/2022
|
Gomathi
|
2913004WL023158
|
Gomathi
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632497
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-040-040/296
(PONNAPPUR WEST)
|
2913004000NRG23290720220673567
|
29/07/2022
|
Podhumalli
|
2913004WL023158
|
Podhumalli
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Podhumalli
|
IDFC BANK LIMITED(608117)
|
|
11
|
ORATHANADU
|
TN-13-004-040-040/30
(PONNAPPUR WEST)
|
2913004000NRG23290720220673568
|
29/07/2022
|
Vasanthi
|
2913004WL023158
|
Vasanthi
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORATHANADU
|
TN-13-004-040-040/314
(PONNAPPUR WEST)
|
2913004000NRG23290720220673570
|
29/07/2022
|
Premajothi
|
2913004WL023158
|
Premajothi
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632497
|
|
Premajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-040-040/332-B
(PONNAPPUR WEST)
|
2913004000NRG23290720220673571
|
29/07/2022
|
Vethambal
|
2913004WL023158
|
Vethambal
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vethambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-040-040/336-A
(PONNAPPUR WEST)
|
2913004000NRG23290720220673572
|
29/07/2022
|
Pattu
|
2913004WL023158
|
Pattu
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-040-040/342
(PONNAPPUR WEST)
|
2913004000NRG23290720220673573
|
29/07/2022
|
Mallika
|
2913004WL023158
|
Mallika
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-040-040/346
(PONNAPPUR WEST)
|
2913004000NRG23290720220673574
|
29/07/2022
|
Rajeswari
|
2913004WL023158
|
Rajeswari
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-040-040/357
(PONNAPPUR WEST)
|
2913004000NRG23290720220673575
|
29/07/2022
|
Janaki
|
2913004WL023158
|
Janaki
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632497
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORATHANADU
|
TN-13-004-040-040/36
(PONNAPPUR WEST)
|
2913004000NRG23290720220673576
|
29/07/2022
|
Thavalli
|
2913004WL023158
|
Thavalli
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-040-040/41
(PONNAPPUR WEST)
|
2913004000NRG23290720220673583
|
29/07/2022
|
Pappathi
|
2913004WL023158
|
Pappathi
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-040-040/58
(PONNAPPUR WEST)
|
2913004000NRG23290720220673585
|
29/07/2022
|
Pushpam
|
2913004WL023158
|
Pushpam
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-040-040/59
(PONNAPPUR WEST)
|
2913004000NRG23290720220673586
|
29/07/2022
|
Vijayambal
|
2913004WL023158
|
Vijayambal
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vijayambal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-040-040/85
(PONNAPPUR WEST)
|
2913004000NRG23290720220673587
|
29/07/2022
|
Gandhimathi
|
2913004WL023158
|
Gandhimathi
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-040-040/94
(PONNAPPUR WEST)
|
2913004000NRG23290720220673588
|
29/07/2022
|
Thangaponnu
|
2913004WL023158
|
Thangaponnu
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangaponnu
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-040-040/97
(PONNAPPUR WEST)
|
2913004000NRG23290720220673590
|
29/07/2022
|
Samburanam
|
2913004WL023158
|
Samburanam
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632497
|
|
Samburanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORATHANADU
|
TN-13-004-040-040/99
(PONNAPPUR WEST)
|
2913004000NRG23290720220673591
|
29/07/2022
|
Devaki
|
2913004WL023158
|
Devaki
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|