|
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-13-004-036-036/150
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887455
|
29/08/2022
|
Velaiyammal
|
2913004WL031070
|
Velaiyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Velaiyammal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-036-036/153-A
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887457
|
29/08/2022
|
Susila
|
2913004WL031070
|
Susila
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susila
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-036-036/221
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887458
|
29/08/2022
|
Malarkodi
|
2913004WL031070
|
Malarkodi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORATHANADU
|
TN-13-004-036-036/255
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887462
|
29/08/2022
|
Lakshmi
|
2913004WL031070
|
Lakshmi
|
00176
|
IDIB000O017
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-036-036/404-A
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887465
|
29/08/2022
|
Dhanam
|
2913004WL031070
|
Dhanam
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-036-036/452
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887473
|
29/08/2022
|
Malarkodi
|
2913004WL031070
|
Malarkodi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-036-036/550
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887481
|
29/08/2022
|
Tamilarasi
|
2913004WL031070
|
Tamilarasi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORATHANADU
|
TN-13-004-036-036/553
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887483
|
29/08/2022
|
Sarathambal
|
2913004WL031070
|
Sarathambal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-036-036/561
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887486
|
29/08/2022
|
vanitha
|
2913004WL031070
|
vanitha
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-036-036/574
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887487
|
29/08/2022
|
Chithravalli
|
2913004WL031070
|
Chithravalli
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chithravalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
11
|
ORATHANADU
|
TN-13-004-036-036/151
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887456
|
29/08/2022
|
Vijyakumary
|
2913004WL031070
|
Vijyakumary
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijyakumary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-036-036/287
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887463
|
29/08/2022
|
Kalyselvi
|
2913004WL031070
|
Kalyselvi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalyselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-036-036/420
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887466
|
29/08/2022
|
Deepa
|
2913004WL031070
|
Deepa
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORATHANADU
|
TN-13-004-036-036/422
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887467
|
29/08/2022
|
PONNURUVAM
|
2913004WL031070
|
PONNURUVAM
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNURUVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-036-036/422
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887468
|
29/08/2022
|
UMA
|
2913004WL031070
|
UMA
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORATHANADU
|
TN-13-004-036-036/429
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887470
|
29/08/2022
|
Gomathi
|
2913004WL031070
|
Gomathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-036-036/477-A
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887475
|
29/08/2022
|
Sumathradevi
|
2913004WL031070
|
Sumathradevi
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-036-036/501
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887477
|
29/08/2022
|
Tamilselvi
|
2913004WL031070
|
Tamilselvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-036-036/547-A
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887480
|
29/08/2022
|
Valli
|
2913004WL031070
|
Valli
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORATHANADU
|
TN-13-004-036-036/559
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887485
|
29/08/2022
|
REVATHI
|
2913004WL031070
|
REVATHI
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-036-036/760
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887493
|
29/08/2022
|
Suganya
|
2913004WL031070
|
Suganya
|
00177
|
IOBA0001362
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-036-036/764
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887494
|
29/08/2022
|
Parvathi
|
2913004WL031070
|
Parvathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
23
|
ORATHANADU
|
TN-13-004-036-002/530
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887451
|
29/08/2022
|
Vanaroja
|
2913004WL031070
|
Vanaroja
|
00415
|
SBIN0000924
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vanaroja
|
CANARA BANK(508532)
|
|
24
|
ORATHANADU
|
TN-13-004-036-036/122
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887452
|
29/08/2022
|
Malarkodi
|
2913004WL031070
|
Malarkodi
|
00415
|
SBIN0000924
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-036-036/128
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887453
|
29/08/2022
|
Pandutham
|
2913004WL031070
|
Pandutham
|
00415
|
SBIN0000924
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pandutham
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-036-036/141
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887454
|
29/08/2022
|
Suriyagandhi
|
2913004WL031070
|
Suriyagandhi
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suriyagandhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-036-036/233
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887459
|
29/08/2022
|
Ranuvaselvi
|
2913004WL031070
|
Ranuvaselvi
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranuvaselvi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-036-036/243
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887460
|
29/08/2022
|
Muthulakshmi
|
2913004WL031070
|
Muthulakshmi
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-036-036/253
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887461
|
29/08/2022
|
Umarani
|
2913004WL031070
|
Umarani
|
00415
|
SBIN0000924
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Umarani
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-036-036/306
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887464
|
29/08/2022
|
Pattu
|
2913004WL031070
|
Pattu
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-036-036/425
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887469
|
29/08/2022
|
Kasthuri
|
2913004WL031070
|
Kasthuri
|
00415
|
SBIN0000924
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
32
|
ORATHANADU
|
TN-13-004-036-036/434
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887471
|
29/08/2022
|
Mylambal
|
2913004WL031070
|
Mylambal
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mylambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ORATHANADU
|
TN-13-004-036-036/448
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887472
|
29/08/2022
|
Jayalakshmi
|
2913004WL031070
|
Jayalakshmi
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-036-036/472
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887474
|
29/08/2022
|
Banumathi
|
2913004WL031070
|
Banumathi
|
00415
|
SBIN0000924
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-036-036/498
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887476
|
29/08/2022
|
Sasikala
|
2913004WL031070
|
Sasikala
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-036-036/503-A
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887478
|
29/08/2022
|
Gomathi
|
2913004WL031070
|
Gomathi
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORATHANADU
|
TN-13-004-036-036/543
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887479
|
29/08/2022
|
Avuruthambal
|
2913004WL031070
|
Avuruthambal
|
00415
|
SBIN0000924
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Avuruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORATHANADU
|
TN-13-004-036-036/551
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887482
|
29/08/2022
|
Pattu
|
2913004WL031070
|
Pattu
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-036-036/558
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887484
|
29/08/2022
|
Kannaki
|
2913004WL031070
|
Kannaki
|
00415
|
SBIN0000924
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-036-036/601
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887488
|
29/08/2022
|
Shanthi
|
2913004WL031070
|
Shanthi
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORATHANADU
|
TN-13-004-036-036/602
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887489
|
29/08/2022
|
Mallika
|
2913004WL031070
|
Mallika
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-036-036/629
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887490
|
29/08/2022
|
Anjammal
|
2913004WL031070
|
Anjammal
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ORATHANADU
|
TN-13-004-036-036/639
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887491
|
29/08/2022
|
Kastoori
|
2913004WL031070
|
Kastoori
|
00415
|
SBIN0000924
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kastoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ORATHANADU
|
TN-13-004-036-036/642
(PANJANATHIKOTTAI)
|
2913004000NRG23290820220887492
|
29/08/2022
|
Latha
|
2913004WL031070
|
Latha
|
00415
|
SBIN0000924
|
400
|
400
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38605
|
38605
|
|
|
|
|
|
|
|