|
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-13-004-042-053/1595
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282478
|
04/06/2022
|
Ranjani
|
2913004WL009331
|
Ranjani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-042-042/585
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282448
|
04/06/2022
|
Theivanai
|
2913004WL009331
|
Theivanai
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-042-042/595
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282449
|
04/06/2022
|
Gandhi
|
2913004WL009331
|
Gandhi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORATHANADU
|
TN-13-004-042-042/598
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282450
|
04/06/2022
|
Poomani
|
2913004WL009331
|
Poomani
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
11/06/2022
|
|
012678345
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-042-042/611
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282451
|
04/06/2022
|
Palaniyammal
|
2913004WL009331
|
Palaniyammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-042-042/613
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282452
|
04/06/2022
|
Kannagi
|
2913004WL009331
|
Kannagi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-042-042/614
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282453
|
04/06/2022
|
Revathi
|
2913004WL009331
|
Revathi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ORATHANADU
|
TN-13-004-042-042/615
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282454
|
04/06/2022
|
Pitchaiyammal
|
2913004WL009331
|
Pitchaiyammal
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
11/06/2022
|
|
012678345
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-042-042/616
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282455
|
04/06/2022
|
Lachumayee
|
2913004WL009331
|
Lachumayee
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Lachumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-042-042/617
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282456
|
04/06/2022
|
Samiyammal
|
2913004WL009331
|
Samiyammal
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
11/06/2022
|
|
012678345
|
|
Samiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-042-042/620
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282457
|
04/06/2022
|
Indirani
|
2913004WL009331
|
Indirani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-042-042/621
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282458
|
04/06/2022
|
Sasi
|
2913004WL009331
|
Sasi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sasi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-042-042/627
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282459
|
04/06/2022
|
Kavitha
|
2913004WL009331
|
Kavitha
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-042-042/629
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282460
|
04/06/2022
|
Punitha
|
2913004WL009331
|
Punitha
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-042-042/652
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282462
|
04/06/2022
|
Ponnammal
|
2913004WL009331
|
Ponnammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-042-042/658
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282463
|
04/06/2022
|
Vasuki
|
2913004WL009331
|
Vasuki
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-042-042/659
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282464
|
04/06/2022
|
Kaliyan
|
2913004WL009331
|
Kaliyan
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-042-042/672
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282465
|
04/06/2022
|
Sivakami
|
2913004WL009331
|
Sivakami
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-042-042/717
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282466
|
04/06/2022
|
Indirani
|
2913004WL009331
|
Indirani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-042-042/781
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282467
|
04/06/2022
|
Thirumangai
|
2913004WL009331
|
Thirumangai
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Thirumangai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-042-042/782
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282468
|
04/06/2022
|
Kathammal
|
2913004WL009331
|
Kathammal
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-042-042/792
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282469
|
04/06/2022
|
Saritha
|
2913004WL009331
|
Saritha
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-042-042/853
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282470
|
04/06/2022
|
Savathiri
|
2913004WL009331
|
Savathiri
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Savathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-042-042/879
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282471
|
04/06/2022
|
Amutharani
|
2913004WL009331
|
Amutharani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Amutharani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-042-042/887
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282472
|
04/06/2022
|
Chandra
|
2913004WL009331
|
Chandra
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-042-042/948
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282473
|
04/06/2022
|
Kanimozhi
|
2913004WL009331
|
Kanimozhi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-042-053/1560
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282476
|
04/06/2022
|
Poomail
|
2913004WL009331
|
Poomail
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Poomail
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-042-053/1561
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282477
|
04/06/2022
|
Karpagam
|
2913004WL009331
|
Karpagam
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27606
|
27606
|
|
|
|
|
|
|
|
|
29
|
ORATHANADU
|
TN-13-004-042-042/1126
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282447
|
04/06/2022
|
Sumathi
|
2913004WL009331
|
Sumathi
|
00415
|
SBIN0009590
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-042-053/1629
(POYYUNDARKOTTAI)
|
2913004000NRG23040620220282479
|
04/06/2022
|
Kalyani
|
2913004WL009331
|
Kalyani
|
00415
|
SBIN0009590
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30666
|
30666
|
|
|
|
|
|
|
|