|
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-13-004-029-002/539
(NADUR)
|
2913004000NRG23291020221235510
|
29/10/2022
|
Parimala
|
2913004WL044742
|
Parimala
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-029-029/152
(NADUR)
|
2913004000NRG23291020221235512
|
29/10/2022
|
Vijaya
|
2913004WL044742
|
Vijaya
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-029-029/16
(NADUR)
|
2913004000NRG23291020221235513
|
29/10/2022
|
Senthamilselvi
|
2913004WL044742
|
Senthamilselvi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-029-029/17
(NADUR)
|
2913004000NRG23291020221235514
|
29/10/2022
|
Malarkodi
|
2913004WL044742
|
Malarkodi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malarkodi
|
HDFC BANK LTD(607152)
|
|
5
|
ORATHANADU
|
TN-13-004-029-029/197
(NADUR)
|
2913004000NRG23291020221235515
|
29/10/2022
|
Jegathambal
|
2913004WL044742
|
Jegathambal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jegathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORATHANADU
|
TN-13-004-029-029/210
(NADUR)
|
2913004000NRG23291020221235516
|
29/10/2022
|
Latha
|
2913004WL044742
|
Latha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ORATHANADU
|
TN-13-004-029-029/212
(NADUR)
|
2913004000NRG23291020221235517
|
29/10/2022
|
Buvaneswari
|
2913004WL044742
|
Buvaneswari
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-029-029/236
(NADUR)
|
2913004000NRG23291020221235519
|
29/10/2022
|
Kalarani
|
2913004WL044742
|
Kalarani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-029-029/29
(NADUR)
|
2913004000NRG23291020221235521
|
29/10/2022
|
Arumugam
|
2913004WL044742
|
Arumugam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-029-029/29
(NADUR)
|
2913004000NRG23291020221235522
|
29/10/2022
|
Selvanadhi
|
2913004WL044742
|
Selvanadhi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvanadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ORATHANADU
|
TN-13-004-029-029/318
(NADUR)
|
2913004000NRG23291020221235523
|
29/10/2022
|
Gnanambal
|
2913004WL044742
|
Gnanambal
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gnanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-029-029/326
(NADUR)
|
2913004000NRG23291020221235524
|
29/10/2022
|
Gandhimathi
|
2913004WL044742
|
Gandhimathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-029-029/329
(NADUR)
|
2913004000NRG23291020221235525
|
29/10/2022
|
Savithiri
|
2913004WL044742
|
Savithiri
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ORATHANADU
|
TN-13-004-029-029/330
(NADUR)
|
2913004000NRG23291020221235526
|
29/10/2022
|
Mageswari
|
2913004WL044742
|
Mageswari
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-029-029/35
(NADUR)
|
2913004000NRG23291020221235529
|
29/10/2022
|
Jayabal
|
2913004WL044742
|
Jayabal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayabal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-029-029/35
(NADUR)
|
2913004000NRG23291020221235528
|
29/10/2022
|
Sivaselvi
|
2913004WL044742
|
Sivaselvi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-029-029/36
(NADUR)
|
2913004000NRG23291020221235530
|
29/10/2022
|
Saroja
|
2913004WL044742
|
Saroja
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ORATHANADU
|
TN-13-004-029-029/367
(NADUR)
|
2913004000NRG23291020221235531
|
29/10/2022
|
Rajalakshmi
|
2913004WL044742
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-029-029/371
(NADUR)
|
2913004000NRG23291020221235532
|
29/10/2022
|
Kalaiselvi
|
2913004WL044742
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-029-029/375
(NADUR)
|
2913004000NRG23291020221235534
|
29/10/2022
|
Thangapappa
|
2913004WL044742
|
Thangapappa
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangapappa
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-029-029/376-B
(NADUR)
|
2913004000NRG23291020221235535
|
29/10/2022
|
Malarkodi
|
2913004WL044742
|
Malarkodi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-029-029/377-B
(NADUR)
|
2913004000NRG23291020221235536
|
29/10/2022
|
Ahiponnu
|
2913004WL044742
|
Ahiponnu
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ahiponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-029-029/380
(NADUR)
|
2913004000NRG23291020221235537
|
29/10/2022
|
Anjammal
|
2913004WL044742
|
Anjammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORATHANADU
|
TN-13-004-029-029/382-B
(NADUR)
|
2913004000NRG23291020221235538
|
29/10/2022
|
Kawsalya
|
2913004WL044742
|
Kawsalya
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kawsalya
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ORATHANADU
|
TN-13-004-029-029/384
(NADUR)
|
2913004000NRG23291020221235539
|
29/10/2022
|
Tamilselvi
|
2913004WL044742
|
Tamilselvi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-029-029/387
(NADUR)
|
2913004000NRG23291020221235540
|
29/10/2022
|
Sellammal
|
2913004WL044742
|
Sellammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-029-029/394-B
(NADUR)
|
2913004000NRG23291020221235541
|
29/10/2022
|
Anjammal
|
2913004WL044742
|
Anjammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-029-029/397
(NADUR)
|
2913004000NRG23291020221235542
|
29/10/2022
|
Chithra
|
2913004WL044742
|
Chithra
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-029-029/399-B
(NADUR)
|
2913004000NRG23291020221235543
|
29/10/2022
|
Tamilarasi
|
2913004WL044742
|
Tamilarasi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ORATHANADU
|
TN-13-004-029-029/401-B
(NADUR)
|
2913004000NRG23291020221235544
|
29/10/2022
|
Punitha
|
2913004WL044742
|
Punitha
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORATHANADU
|
TN-13-004-029-029/419-B
(NADUR)
|
2913004000NRG23291020221235546
|
29/10/2022
|
Mallika
|
2913004WL044742
|
Mallika
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mallika
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-029-029/42
(NADUR)
|
2913004000NRG23291020221235547
|
29/10/2022
|
Selvi
|
2913004WL044742
|
Selvi
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-029-029/45
(NADUR)
|
2913004000NRG23291020221235548
|
29/10/2022
|
Kalyselvi
|
2913004WL044742
|
Kalyselvi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalyselvi
|
RATNAKAR BANK(607393)
|
|
34
|
ORATHANADU
|
TN-13-004-029-029/469-B
(NADUR)
|
2913004000NRG23291020221235549
|
29/10/2022
|
Banumathi
|
2913004WL044742
|
Banumathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-029-029/499-B
(NADUR)
|
2913004000NRG23291020221235550
|
29/10/2022
|
Kejarajavalli
|
2913004WL044742
|
Kejarajavalli
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kejarajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-029-029/512-B
(NADUR)
|
2913004000NRG23291020221235551
|
29/10/2022
|
Susila
|
2913004WL044742
|
Susila
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORATHANADU
|
TN-13-004-029-029/542-B
(NADUR)
|
2913004000NRG23291020221235552
|
29/10/2022
|
Amutha
|
2913004WL044742
|
Amutha
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-029-029/571
(NADUR)
|
2913004000NRG23291020221235553
|
29/10/2022
|
Rajeswari
|
2913004WL044742
|
Rajeswari
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-029-029/591
(NADUR)
|
2913004000NRG23291020221235554
|
29/10/2022
|
Banumathi
|
2913004WL044742
|
Banumathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-029-029/68
(NADUR)
|
2913004000NRG23291020221235558
|
29/10/2022
|
Thangavelu
|
2913004WL044742
|
Thangavelu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangavelu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-029-029/79
(NADUR)
|
2913004000NRG23291020221235561
|
29/10/2022
|
Panneerselvam
|
2913004WL044742
|
Panneerselvam
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-029-029/84
(NADUR)
|
2913004000NRG23291020221235562
|
29/10/2022
|
Saroja
|
2913004WL044742
|
Saroja
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ORATHANADU
|
TN-13-004-029-029/85
(NADUR)
|
2913004000NRG23291020221235563
|
29/10/2022
|
Amutha
|
2913004WL044742
|
Amutha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-029-029/88
(NADUR)
|
2913004000NRG23291020221235564
|
29/10/2022
|
Malarkodi
|
2913004WL044742
|
Malarkodi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ORATHANADU
|
TN-13-004-029-029/90
(NADUR)
|
2913004000NRG23291020221235565
|
29/10/2022
|
Mangayarkarasi
|
2913004WL044742
|
Mangayarkarasi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41205
|
41205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41205
|
41205
|
|
|
|
|
|
|
|