|
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-13-004-042-058/1639
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383517
|
17/06/2022
|
Sathiya
|
2913004WL012553
|
Sathiya
|
00176
|
IDIB000O017
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-042-042/231
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383460
|
17/06/2022
|
Selvi
|
2913004WL012553
|
Selvi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-042-042/232
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383461
|
17/06/2022
|
Saroja
|
2913004WL012553
|
Saroja
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-042-042/233
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383462
|
17/06/2022
|
Sulojana
|
2913004WL012553
|
Sulojana
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sulojana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-042-042/238
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383464
|
17/06/2022
|
Bangammal
|
2913004WL012553
|
Bangammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Bangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-042-042/251
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383465
|
17/06/2022
|
Meenashi
|
2913004WL012553
|
Meenashi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meenashi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-042-042/260
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383466
|
17/06/2022
|
Muthulakshmi
|
2913004WL012553
|
Muthulakshmi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-042-042/306
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383467
|
17/06/2022
|
Panimalar
|
2913004WL012553
|
Panimalar
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Panimalar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-042-042/307
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383468
|
17/06/2022
|
Vairam
|
2913004WL012553
|
Vairam
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-042-042/310
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383469
|
17/06/2022
|
Balaiyan
|
2913004WL012553
|
Balaiyan
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Balaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-042-042/311
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383470
|
17/06/2022
|
Karunanithi
|
2913004WL012553
|
Karunanithi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-042-042/312
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383471
|
17/06/2022
|
Vasuki
|
2913004WL012553
|
Vasuki
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-042-042/313
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383472
|
17/06/2022
|
Ponnalagu
|
2913004WL012553
|
Ponnalagu
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-042-042/314
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383473
|
17/06/2022
|
Meenambal
|
2913004WL012553
|
Meenambal
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-042-042/315
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383474
|
17/06/2022
|
Sulochana
|
2913004WL012553
|
Sulochana
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-042-042/316
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383475
|
17/06/2022
|
Mariyammal
|
2913004WL012553
|
Mariyammal
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-042-042/317
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383476
|
17/06/2022
|
Seethadevi
|
2913004WL012553
|
Seethadevi
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Seethadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-042-042/319
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383477
|
17/06/2022
|
Muthammal
|
2913004WL012553
|
Muthammal
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-042-042/320
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383478
|
17/06/2022
|
Cinnaiyan
|
2913004WL012553
|
Cinnaiyan
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Cinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-042-042/321
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383479
|
17/06/2022
|
Meenachi
|
2913004WL012553
|
Meenachi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-042-042/322
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383480
|
17/06/2022
|
Gandhimathi
|
2913004WL012553
|
Gandhimathi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-042-042/324
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383481
|
17/06/2022
|
Madhavai
|
2913004WL012553
|
Madhavai
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Madhavai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-042-042/325
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383482
|
17/06/2022
|
Banumathi
|
2913004WL012553
|
Banumathi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banumathi
|
RATNAKAR BANK(607393)
|
|
24
|
ORATHANADU
|
TN-13-004-042-042/685
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383483
|
17/06/2022
|
Thiravidaselvi
|
2913004WL012553
|
Thiravidaselvi
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thiravidaselvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-042-042/689
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383484
|
17/06/2022
|
Malar
|
2913004WL012553
|
Malar
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-042-042/691
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383485
|
17/06/2022
|
Chandra
|
2913004WL012553
|
Chandra
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra
|
CANARA BANK(508532)
|
|
27
|
ORATHANADU
|
TN-13-004-042-042/693
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383486
|
17/06/2022
|
Theivanayagi
|
2913004WL012553
|
Theivanayagi
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Theivanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-042-042/694
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383487
|
17/06/2022
|
Rajendiran
|
2913004WL012553
|
Rajendiran
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-042-042/719
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383488
|
17/06/2022
|
Sangeetha
|
2913004WL012553
|
Sangeetha
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-042-042/723
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383489
|
17/06/2022
|
Kasthuri
|
2913004WL012553
|
Kasthuri
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-042-042/724
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383490
|
17/06/2022
|
Tamilarasi
|
2913004WL012553
|
Tamilarasi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-042-042/727
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383491
|
17/06/2022
|
Lakshmi
|
2913004WL012553
|
Lakshmi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-042-042/728
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383492
|
17/06/2022
|
Mallika
|
2913004WL012553
|
Mallika
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-042-042/730
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383493
|
17/06/2022
|
Balraj
|
2913004WL012553
|
Balraj
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Balraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-042-042/730
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383494
|
17/06/2022
|
Malarkodi
|
2913004WL012553
|
Malarkodi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-042-042/732
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383495
|
17/06/2022
|
Amaravathy
|
2913004WL012553
|
Amaravathy
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-042-042/733
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383496
|
17/06/2022
|
Vairam
|
2913004WL012553
|
Vairam
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-042-042/734
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383497
|
17/06/2022
|
Renuga
|
2913004WL012553
|
Renuga
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-042-042/735
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383498
|
17/06/2022
|
Ramamirtham
|
2913004WL012553
|
Ramamirtham
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-042-042/737
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383499
|
17/06/2022
|
Mathiyarasi
|
2913004WL012553
|
Mathiyarasi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mathiyarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
ORATHANADU
|
TN-13-004-042-042/738
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383500
|
17/06/2022
|
Kannagi
|
2913004WL012553
|
Kannagi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-042-042/739
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383501
|
17/06/2022
|
Indira
|
2913004WL012553
|
Indira
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-042-042/741
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383502
|
17/06/2022
|
Thayameyandhi
|
2913004WL012553
|
Thayameyandhi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thayameyandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-042-042/742
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383503
|
17/06/2022
|
Rathi
|
2913004WL012553
|
Rathi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-042-042/744
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383504
|
17/06/2022
|
Vennila
|
2913004WL012553
|
Vennila
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-042-042/766
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383505
|
17/06/2022
|
Latha
|
2913004WL012553
|
Latha
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-042-042/785
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383507
|
17/06/2022
|
Saroja
|
2913004WL012553
|
Saroja
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-042-042/892
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383508
|
17/06/2022
|
Kavitha
|
2913004WL012553
|
Kavitha
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ORATHANADU
|
TN-13-004-042-056/1428
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383511
|
17/06/2022
|
Vasuki
|
2913004WL012553
|
Vasuki
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORATHANADU
|
TN-13-004-042-058/1493
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383515
|
17/06/2022
|
Sasikala
|
2913004WL012553
|
Sasikala
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-042-058/1574
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383516
|
17/06/2022
|
Anjammal
|
2913004WL012553
|
Anjammal
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-042-058/338-A
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383520
|
17/06/2022
|
Nagamuthu
|
2913004WL012553
|
Nagamuthu
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nagamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ORATHANADU
|
TN-13-004-042-060/1471
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383523
|
17/06/2022
|
Vasanthakumari
|
2913004WL012553
|
Vasanthakumari
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vasanthakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50791
|
50791
|
|
|
|
|
|
|
|
|
54
|
ORATHANADU
|
TN-13-004-042-056/1428
(POYYUNDARKOTTAI)
|
2913004000NRG23170620220383512
|
17/06/2022
|
Vijayakumar
|
2913004WL012553
|
Vijayakumar
|
00468
|
UBIN0577120
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52411
|
52411
|
|
|
|
|
|
|
|