|
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-13-004-042-001/1287
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024237
|
23/09/2022
|
Yogam
|
2913004WL036649
|
Yogam
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Yogam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORATHANADU
|
TN-13-004-042-001/1291
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024238
|
23/09/2022
|
Vasanthi
|
2913004WL036649
|
Vasanthi
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-042-001/1337
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024239
|
23/09/2022
|
Vennila
|
2913004WL036649
|
Vennila
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORATHANADU
|
TN-13-004-042-001/1450-A
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024240
|
23/09/2022
|
Ramani
|
2913004WL036649
|
Ramani
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-042-001/169-A
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024242
|
23/09/2022
|
Kanmani
|
2913004WL036649
|
Kanmani
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-042-001/184-A
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024243
|
23/09/2022
|
Vennila
|
2913004WL036649
|
Vennila
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vennila
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-042-001/623-A
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024244
|
23/09/2022
|
Pappathi
|
2913004WL036649
|
Pappathi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-042-001/899-B
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024245
|
23/09/2022
|
Poomani
|
2913004WL036649
|
Poomani
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-042-042/1089
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024246
|
23/09/2022
|
Periyanayagi
|
2913004WL036649
|
Periyanayagi
|
00177
|
IOBA0000088
|
170
|
170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-042-042/1092
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024247
|
23/09/2022
|
Saroja
|
2913004WL036649
|
Saroja
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-042-042/1094
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024248
|
23/09/2022
|
Pavunammal
|
2913004WL036649
|
Pavunammal
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pavunammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ORATHANADU
|
TN-13-004-042-042/1097
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024249
|
23/09/2022
|
Vasantha
|
2913004WL036649
|
Vasantha
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-042-042/1099
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024250
|
23/09/2022
|
Roja
|
2913004WL036649
|
Roja
|
00177
|
IOBA0000088
|
340
|
340
|
Processed
|
11/10/2022
|
|
014307441
|
|
Roja
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ORATHANADU
|
TN-13-004-042-042/1101
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024251
|
23/09/2022
|
Jeyalakshmi
|
2913004WL036649
|
Jeyalakshmi
|
00177
|
IOBA0000088
|
170
|
170
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORATHANADU
|
TN-13-004-042-042/1102
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024252
|
23/09/2022
|
Ulagumathi
|
2913004WL036649
|
Ulagumathi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ulagumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-042-042/1129-A
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024253
|
23/09/2022
|
Manimegalai
|
2913004WL036649
|
Manimegalai
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-042-042/1200
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024254
|
23/09/2022
|
Manimegalai
|
2913004WL036649
|
Manimegalai
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORATHANADU
|
TN-13-004-042-042/1217-B
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024255
|
23/09/2022
|
Mala
|
2913004WL036649
|
Mala
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-042-042/176
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024256
|
23/09/2022
|
Saroja
|
2913004WL036649
|
Saroja
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-042-042/179
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024257
|
23/09/2022
|
Veerammal
|
2913004WL036649
|
Veerammal
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-042-042/180
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024258
|
23/09/2022
|
Vennila
|
2913004WL036649
|
Vennila
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORATHANADU
|
TN-13-004-042-042/181
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024259
|
23/09/2022
|
Sathiya
|
2913004WL036649
|
Sathiya
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-042-042/185
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024260
|
23/09/2022
|
Vanitha
|
2913004WL036649
|
Vanitha
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-042-042/186
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024261
|
23/09/2022
|
Anbarasi
|
2913004WL036649
|
Anbarasi
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-042-042/187
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024262
|
23/09/2022
|
Thamaraiselvi
|
2913004WL036649
|
Thamaraiselvi
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-042-042/189
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024263
|
23/09/2022
|
Parvathi
|
2913004WL036649
|
Parvathi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-042-042/535
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024264
|
23/09/2022
|
Vembu
|
2913004WL036649
|
Vembu
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-042-042/622
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024265
|
23/09/2022
|
Samyyammal
|
2913004WL036649
|
Samyyammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Samyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-042-042/625
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024266
|
23/09/2022
|
Santhi
|
2913004WL036649
|
Santhi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-042-042/637
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024267
|
23/09/2022
|
Deviyammal
|
2913004WL036649
|
Deviyammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Deviyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-042-042/642
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024269
|
23/09/2022
|
Latha
|
2913004WL036649
|
Latha
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-042-042/642
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024268
|
23/09/2022
|
Samyyammal
|
2913004WL036649
|
Samyyammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Samyyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ORATHANADU
|
TN-13-004-042-042/643
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024270
|
23/09/2022
|
Banumathi
|
2913004WL036649
|
Banumathi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-042-042/645
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024271
|
23/09/2022
|
Vanaja
|
2913004WL036649
|
Vanaja
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-042-042/788
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024272
|
23/09/2022
|
Susila
|
2913004WL036649
|
Susila
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susila
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-042-042/809
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024273
|
23/09/2022
|
Masulu
|
2913004WL036649
|
Masulu
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Masulu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-042-042/810
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024274
|
23/09/2022
|
Rani
|
2913004WL036649
|
Rani
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-042-042/838
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024275
|
23/09/2022
|
Indira
|
2913004WL036649
|
Indira
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-042-042/858
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024277
|
23/09/2022
|
Mariyammal
|
2913004WL036649
|
Mariyammal
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ORATHANADU
|
TN-13-004-042-042/860
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024278
|
23/09/2022
|
Amirtham
|
2913004WL036649
|
Amirtham
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-042-042/866
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024279
|
23/09/2022
|
Visalatchi
|
2913004WL036649
|
Visalatchi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Visalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ORATHANADU
|
TN-13-004-042-042/942
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024280
|
23/09/2022
|
Vijayalakshmi
|
2913004WL036649
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-042-042/943
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024282
|
23/09/2022
|
Anbarasi
|
2913004WL036649
|
Anbarasi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-042-042/943
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024281
|
23/09/2022
|
Susila
|
2913004WL036649
|
Susila
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-042-042/983
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024283
|
23/09/2022
|
Perumalammal
|
2913004WL036649
|
Perumalammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-042-043/1427
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024284
|
23/09/2022
|
Arumugam
|
2913004WL036649
|
Arumugam
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-042-044/1289
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024285
|
23/09/2022
|
Gowri
|
2913004WL036649
|
Gowri
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-042-046/1105-A
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024286
|
23/09/2022
|
Maniyathal
|
2913004WL036649
|
Maniyathal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maniyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-042-046/1187-A
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024287
|
23/09/2022
|
Akilandam
|
2913004WL036649
|
Akilandam
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORATHANADU
|
TN-13-004-042-046/1190-A
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024288
|
23/09/2022
|
Lalitha
|
2913004WL036649
|
Lalitha
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-042-046/1207-B
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024289
|
23/09/2022
|
Vijaya
|
2913004WL036649
|
Vijaya
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-042-046/1294
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024290
|
23/09/2022
|
Chitra
|
2913004WL036649
|
Chitra
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ORATHANADU
|
TN-13-004-042-046/1334
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024292
|
23/09/2022
|
Alambal
|
2913004WL036649
|
Alambal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alambal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ORATHANADU
|
TN-13-004-042-053/1331
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024293
|
23/09/2022
|
Rajalakshmi
|
2913004WL036649
|
Rajalakshmi
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORATHANADU
|
TN-13-004-042-054/1116
(POYYUNDARKOTTAI)
|
2913004000NRG23230920221024294
|
23/09/2022
|
Annakili
|
2913004WL036649
|
Annakili
|
00177
|
IOBA0000088
|
340
|
340
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40505
|
40505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40505
|
40505
|
|
|
|
|
|
|
|