|
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-13-004-026-026/120
(MELA ULUR)
|
2913004000NRG23291020221230798
|
29/10/2022
|
Pechiyayee
|
2913004WL044493
|
Pechiyayee
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pechiyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/224
(MELA ULUR)
|
2913004000NRG23291020221230799
|
29/10/2022
|
Maharani
|
2913004WL044493
|
Maharani
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/227
(MELA ULUR)
|
2913004000NRG23291020221230800
|
29/10/2022
|
Rani
|
2913004WL044493
|
Rani
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/229
(MELA ULUR)
|
2913004000NRG23291020221230801
|
29/10/2022
|
Valarmathi
|
2913004WL044493
|
Valarmathi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/249
(MELA ULUR)
|
2913004000NRG23291020221230802
|
29/10/2022
|
Devi
|
2913004WL044493
|
Devi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-026-026/253
(MELA ULUR)
|
2913004000NRG23291020221230803
|
29/10/2022
|
selvi
|
2913004WL044493
|
selvi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-026-026/293
(MELA ULUR)
|
2913004000NRG23291020221230804
|
29/10/2022
|
Amusu
|
2913004WL044493
|
Amusu
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-026-026/390
(MELA ULUR)
|
2913004000NRG23291020221230805
|
29/10/2022
|
Samuthiram
|
2913004WL044493
|
Samuthiram
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-026-026/403
(MELA ULUR)
|
2913004000NRG23291020221230806
|
29/10/2022
|
Selvarani
|
2913004WL044493
|
Selvarani
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-026-026/407
(MELA ULUR)
|
2913004000NRG23291020221230807
|
29/10/2022
|
Mullaiyammbal
|
2913004WL044493
|
Mullaiyammbal
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mullaiyammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-026-026/424
(MELA ULUR)
|
2913004000NRG23291020221230808
|
29/10/2022
|
Indra
|
2913004WL044493
|
Indra
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-026-026/557
(MELA ULUR)
|
2913004000NRG23291020221230809
|
29/10/2022
|
Sivakozhulndhu
|
2913004WL044493
|
Sivakozhulndhu
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivakozhulndhu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-026-026/612
(MELA ULUR)
|
2913004000NRG23291020221230810
|
29/10/2022
|
Sivapakkiyam
|
2913004WL044493
|
Sivapakkiyam
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-026-026/646
(MELA ULUR)
|
2913004000NRG23291020221230811
|
29/10/2022
|
Sangeetha
|
2913004WL044493
|
Sangeetha
|
00177
|
IOBA0001362
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-026-026/651
(MELA ULUR)
|
2913004000NRG23291020221230812
|
29/10/2022
|
Manjula
|
2913004WL044493
|
Manjula
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-026-026/678
(MELA ULUR)
|
2913004000NRG23291020221230813
|
29/10/2022
|
Pattu
|
2913004WL044493
|
Pattu
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-026-026/687
(MELA ULUR)
|
2913004000NRG23291020221230814
|
29/10/2022
|
Chinnathal
|
2913004WL044493
|
Chinnathal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-026-027/736
(MELA ULUR)
|
2913004000NRG23291020221230816
|
29/10/2022
|
Chinnapillai
|
2913004WL044493
|
Chinnapillai
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-026-027/758
(MELA ULUR)
|
2913004000NRG23291020221230817
|
29/10/2022
|
Santhi
|
2913004WL044493
|
Santhi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-026-028/740
(MELA ULUR)
|
2913004000NRG23291020221230818
|
29/10/2022
|
Jothi
|
2913004WL044493
|
Jothi
|
00177
|
IOBA0001362
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14924
|
14924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14924
|
14924
|
|
|
|
|
|
|
|