|
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-13-004-029-029/1
(NADUR)
|
2913004000NRG23290920221057132
|
29/09/2022
|
Chellappa
|
2913004WL037864
|
Chellappa
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
Chellappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORATHANADU
|
TN-13-004-029-029/102
(NADUR)
|
2913004000NRG23290920221057133
|
29/09/2022
|
Thenmozhi
|
2913004WL037864
|
Thenmozhi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORATHANADU
|
TN-13-004-029-029/107-B
(NADUR)
|
2913004000NRG23290920221057134
|
29/09/2022
|
Anjalai
|
2913004WL037864
|
Anjalai
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-029-029/123
(NADUR)
|
2913004000NRG23290920221057135
|
29/09/2022
|
Latha
|
2913004WL037864
|
Latha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-029-029/138
(NADUR)
|
2913004000NRG23290920221057136
|
29/09/2022
|
Chithradevi
|
2913004WL037864
|
Chithradevi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chithradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-029-029/14
(NADUR)
|
2913004000NRG23290920221057137
|
29/09/2022
|
Valarmathi
|
2913004WL037864
|
Valarmathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORATHANADU
|
TN-13-004-029-029/140
(NADUR)
|
2913004000NRG23290920221057138
|
29/09/2022
|
Thelunkaveri
|
2913004WL037864
|
Thelunkaveri
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thelunkaveri
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-029-029/150
(NADUR)
|
2913004000NRG23290920221057140
|
29/09/2022
|
Suvitha
|
2913004WL037864
|
Suvitha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
Suvitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-029-029/19
(NADUR)
|
2913004000NRG23290920221057144
|
29/09/2022
|
Malathi
|
2913004WL037864
|
Malathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-029-029/194
(NADUR)
|
2913004000NRG23290920221057145
|
29/09/2022
|
Renuka
|
2913004WL037864
|
Renuka
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-029-029/202
(NADUR)
|
2913004000NRG23290920221057146
|
29/09/2022
|
Kasdhuri
|
2913004WL037864
|
Kasdhuri
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Kasdhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORATHANADU
|
TN-13-004-029-029/214
(NADUR)
|
2913004000NRG23290920221057147
|
29/09/2022
|
Umarani
|
2913004WL037864
|
Umarani
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361614
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORATHANADU
|
TN-13-004-029-029/225
(NADUR)
|
2913004000NRG23290920221057148
|
29/09/2022
|
Amsavalli
|
2913004WL037864
|
Amsavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORATHANADU
|
TN-13-004-029-029/259
(NADUR)
|
2913004000NRG23290920221057149
|
29/09/2022
|
Vasantha
|
2913004WL037864
|
Vasantha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ORATHANADU
|
TN-13-004-029-029/350
(NADUR)
|
2913004000NRG23290920221057150
|
29/09/2022
|
Rajalakshmi
|
2913004WL037864
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORATHANADU
|
TN-13-004-029-029/358
(NADUR)
|
2913004000NRG23290920221057151
|
29/09/2022
|
Selvakumari
|
2913004WL037864
|
Selvakumari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORATHANADU
|
TN-13-004-029-029/366-B
(NADUR)
|
2913004000NRG23290920221057152
|
29/09/2022
|
Dhanalakshmi
|
2913004WL037864
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORATHANADU
|
TN-13-004-029-029/370
(NADUR)
|
2913004000NRG23290920221057153
|
29/09/2022
|
Maheswari
|
2913004WL037864
|
Maheswari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Maheswari
|
CANARA BANK(508532)
|
|
19
|
ORATHANADU
|
TN-13-004-029-029/372
(NADUR)
|
2913004000NRG23290920221057154
|
29/09/2022
|
Chithiravalli
|
2913004WL037864
|
Chithiravalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Chithiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORATHANADU
|
TN-13-004-029-029/4
(NADUR)
|
2913004000NRG23290920221057155
|
29/09/2022
|
Thamaraiselvi
|
2913004WL037864
|
Thamaraiselvi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-029-029/44
(NADUR)
|
2913004000NRG23290920221057157
|
29/09/2022
|
Sumathi
|
2913004WL037864
|
Sumathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-029-029/472
(NADUR)
|
2913004000NRG23290920221057158
|
29/09/2022
|
Rajalakshmi
|
2913004WL037864
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-029-029/485
(NADUR)
|
2913004000NRG23290920221057159
|
29/09/2022
|
Vijaya
|
2913004WL037864
|
Vijaya
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-029-029/487
(NADUR)
|
2913004000NRG23290920221057160
|
29/09/2022
|
Devi
|
2913004WL037864
|
Devi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-029-029/521-B
(NADUR)
|
2913004000NRG23290920221057162
|
29/09/2022
|
Subramaniyan
|
2913004WL037864
|
Subramaniyan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORATHANADU
|
TN-13-004-029-029/538
(NADUR)
|
2913004000NRG23290920221057163
|
29/09/2022
|
Samayamuthu
|
2913004WL037864
|
Samayamuthu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
Samayamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORATHANADU
|
TN-13-004-029-029/543
(NADUR)
|
2913004000NRG23290920221057164
|
29/09/2022
|
Surya
|
2913004WL037864
|
Surya
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-029-029/578
(NADUR)
|
2913004000NRG23290920221057165
|
29/09/2022
|
Reka
|
2913004WL037864
|
Reka
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-029-029/615
(NADUR)
|
2913004000NRG23290920221057168
|
29/09/2022
|
Maharani
|
2913004WL037864
|
Maharani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-029-029/65
(NADUR)
|
2913004000NRG23290920221057169
|
29/09/2022
|
Valarmathi
|
2913004WL037864
|
Valarmathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORATHANADU
|
TN-13-004-029-029/72
(NADUR)
|
2913004000NRG23290920221057176
|
29/09/2022
|
Amutha
|
2913004WL037864
|
Amutha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORATHANADU
|
TN-13-004-029-029/74
(NADUR)
|
2913004000NRG23290920221057177
|
29/09/2022
|
Vasuki
|
2913004WL037864
|
Vasuki
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ORATHANADU
|
TN-13-004-029-029/78
(NADUR)
|
2913004000NRG23290920221057179
|
29/09/2022
|
Dhanalakshmi
|
2913004WL037864
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-029-029/79
(NADUR)
|
2913004000NRG23290920221057180
|
29/09/2022
|
Panneerselvam
|
2913004WL037864
|
Panneerselvam
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361614
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-029-029/8
(NADUR)
|
2913004000NRG23290920221057181
|
29/09/2022
|
Santhi
|
2913004WL037864
|
Santhi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORATHANADU
|
TN-13-004-029-029/81
(NADUR)
|
2913004000NRG23290920221057182
|
29/09/2022
|
Amutha
|
2913004WL037864
|
Amutha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ORATHANADU
|
TN-13-004-029-029/91
(NADUR)
|
2913004000NRG23290920221057184
|
29/09/2022
|
Vijayalakshmi
|
2913004WL037864
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORATHANADU
|
TN-13-004-029-029/94
(NADUR)
|
2913004000NRG23290920221057185
|
29/09/2022
|
Radha
|
2913004WL037864
|
Radha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORATHANADU
|
TN-13-004-029-029/96
(NADUR)
|
2913004000NRG23290920221057186
|
29/09/2022
|
Rajakumari
|
2913004WL037864
|
Rajakumari
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
14/10/2022
|
|
030361614
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ORATHANADU
|
TN-13-004-029-029/98
(NADUR)
|
2913004000NRG23290920221057187
|
29/09/2022
|
Valarmathi
|
2913004WL037864
|
Valarmathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41605
|
41605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41605
|
41605
|
|
|
|
|
|
|
|