|
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-13-004-040-040/45
(PONNAPPUR WEST)
|
2913004000NRG23050820220727321
|
05/08/2022
|
Thulasiyammal
|
2913004WL025192
|
Thulasiyammal
|
00078
|
CNRB0004521
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-040-040/104
(PONNAPPUR WEST)
|
2913004000NRG23050820220727300
|
05/08/2022
|
Mariammal
|
2913004WL025192
|
Mariammal
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-040-040/131
(PONNAPPUR WEST)
|
2913004000NRG23050820220727302
|
05/08/2022
|
Janagi
|
2913004WL025192
|
Janagi
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORATHANADU
|
TN-13-004-040-040/133
(PONNAPPUR WEST)
|
2913004000NRG23050820220727303
|
05/08/2022
|
Rani
|
2913004WL025192
|
Rani
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-040-040/141
(PONNAPPUR WEST)
|
2913004000NRG23050820220727304
|
05/08/2022
|
amutha
|
2913004WL025192
|
amutha
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-040-040/164
(PONNAPPUR WEST)
|
2913004000NRG23050820220727305
|
05/08/2022
|
Selvi
|
2913004WL025192
|
Selvi
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-040-040/190
(PONNAPPUR WEST)
|
2913004000NRG23050820220727306
|
05/08/2022
|
Rajendran
|
2913004WL025192
|
Rajendran
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-040-040/196
(PONNAPPUR WEST)
|
2913004000NRG23050820220727307
|
05/08/2022
|
Susila
|
2913004WL025192
|
Susila
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-040-040/204
(PONNAPPUR WEST)
|
2913004000NRG23050820220727308
|
05/08/2022
|
Chithra
|
2913004WL025192
|
Chithra
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-040-040/208
(PONNAPPUR WEST)
|
2913004000NRG23050820220727309
|
05/08/2022
|
Rukumani
|
2913004WL025192
|
Rukumani
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rukumani
|
CANARA BANK(508532)
|
|
11
|
ORATHANADU
|
TN-13-004-040-040/236
(PONNAPPUR WEST)
|
2913004000NRG23050820220727310
|
05/08/2022
|
Vennila
|
2913004WL025192
|
Vennila
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-040-040/29
(PONNAPPUR WEST)
|
2913004000NRG23050820220727311
|
05/08/2022
|
sauriyammal
|
2913004WL025192
|
sauriyammal
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
sauriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-040-040/291
(PONNAPPUR WEST)
|
2913004000NRG23050820220727312
|
05/08/2022
|
Dhanlakshmi
|
2913004WL025192
|
Dhanlakshmi
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-040-040/315
(PONNAPPUR WEST)
|
2913004000NRG23050820220727313
|
05/08/2022
|
Rani
|
2913004WL025192
|
Rani
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-040-040/316
(PONNAPPUR WEST)
|
2913004000NRG23050820220727314
|
05/08/2022
|
Rani
|
2913004WL025192
|
Rani
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-040-040/344
(PONNAPPUR WEST)
|
2913004000NRG23050820220727316
|
05/08/2022
|
Prema
|
2913004WL025192
|
Prema
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-040-040/350
(PONNAPPUR WEST)
|
2913004000NRG23050820220727317
|
05/08/2022
|
Santhi
|
2913004WL025192
|
Santhi
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-040-040/358-B
(PONNAPPUR WEST)
|
2913004000NRG23050820220727318
|
05/08/2022
|
Muthulakshmi
|
2913004WL025192
|
Muthulakshmi
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-040-040/360
(PONNAPPUR WEST)
|
2913004000NRG23050820220727319
|
05/08/2022
|
Bavani
|
2913004WL025192
|
Bavani
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-040-040/40
(PONNAPPUR WEST)
|
2913004000NRG23050820220727320
|
05/08/2022
|
Premavathi
|
2913004WL025192
|
Premavathi
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-040-040/48
(PONNAPPUR WEST)
|
2913004000NRG23050820220727322
|
05/08/2022
|
Annakili
|
2913004WL025192
|
Annakili
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-040-040/50
(PONNAPPUR WEST)
|
2913004000NRG23050820220727323
|
05/08/2022
|
Chinnaponnu
|
2913004WL025192
|
Chinnaponnu
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-040-040/55
(PONNAPPUR WEST)
|
2913004000NRG23050820220727324
|
05/08/2022
|
Mallika
|
2913004WL025192
|
Mallika
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-040-040/60
(PONNAPPUR WEST)
|
2913004000NRG23050820220727325
|
05/08/2022
|
Chithravalli
|
2913004WL025192
|
Chithravalli
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chithravalli
|
RATNAKAR BANK(607393)
|
|
25
|
ORATHANADU
|
TN-13-004-040-040/65
(PONNAPPUR WEST)
|
2913004000NRG23050820220727326
|
05/08/2022
|
Lakshmi
|
2913004WL025192
|
Lakshmi
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-040-040/66
(PONNAPPUR WEST)
|
2913004000NRG23050820220727327
|
05/08/2022
|
Nagammal
|
2913004WL025192
|
Nagammal
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-040-040/67
(PONNAPPUR WEST)
|
2913004000NRG23050820220727328
|
05/08/2022
|
Mullaiyammal
|
2913004WL025192
|
Mullaiyammal
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mullaiyammal
|
CANARA BANK(508532)
|
|
28
|
ORATHANADU
|
TN-13-004-040-040/72
(PONNAPPUR WEST)
|
2913004000NRG23050820220727329
|
05/08/2022
|
Devi
|
2913004WL025192
|
Devi
|
00177
|
IOBA0001362
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|