|
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-13-004-021-021/119
(KEELA ULUR)
|
2913004000NRG23241220221566768
|
24/12/2022
|
Sasikala
|
2913004WL055038
|
Sasikala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-021-021/122
(KEELA ULUR)
|
2913004000NRG23241220221566770
|
24/12/2022
|
Gunasekarn
|
2913004WL055038
|
Gunasekarn
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gunasekarn
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-021-021/115
(KEELA ULUR)
|
2913004000NRG23241220221566767
|
24/12/2022
|
Rani
|
2913004WL055038
|
Rani
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-021-021/12
(KEELA ULUR)
|
2913004000NRG23241220221566769
|
24/12/2022
|
Kalyani
|
2913004WL055038
|
Kalyani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-021-021/13
(KEELA ULUR)
|
2913004000NRG23241220221566771
|
24/12/2022
|
Pappathi
|
2913004WL055038
|
Pappathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-021-021/17
(KEELA ULUR)
|
2913004000NRG23241220221566772
|
24/12/2022
|
Kalpana
|
2913004WL055038
|
Kalpana
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-021-021/18
(KEELA ULUR)
|
2913004000NRG23241220221566773
|
24/12/2022
|
Malika
|
2913004WL055038
|
Malika
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malika
|
GENERAL POST OFFICE(607245)
|
|
8
|
ORATHANADU
|
TN-13-004-021-021/196
(KEELA ULUR)
|
2913004000NRG23241220221566774
|
24/12/2022
|
Lakshmi
|
2913004WL055038
|
Lakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-021-021/2
(KEELA ULUR)
|
2913004000NRG23241220221566775
|
24/12/2022
|
Radhakrishnan
|
2913004WL055038
|
Radhakrishnan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-021-021/2
(KEELA ULUR)
|
2913004000NRG23241220221566776
|
24/12/2022
|
Vellaiyammal
|
2913004WL055038
|
Vellaiyammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-021-021/200
(KEELA ULUR)
|
2913004000NRG23241220221566777
|
24/12/2022
|
Malar
|
2913004WL055038
|
Malar
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-021-021/201
(KEELA ULUR)
|
2913004000NRG23241220221566778
|
24/12/2022
|
Mariyammal
|
2913004WL055038
|
Mariyammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-021-021/201
(KEELA ULUR)
|
2913004000NRG23241220221566779
|
24/12/2022
|
Vimala
|
2913004WL055038
|
Vimala
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-021-021/206
(KEELA ULUR)
|
2913004000NRG23241220221566780
|
24/12/2022
|
Nachathiram
|
2913004WL055038
|
Nachathiram
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nachathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-021-021/209
(KEELA ULUR)
|
2913004000NRG23241220221566781
|
24/12/2022
|
Amutha
|
2913004WL055038
|
Amutha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-021-021/21
(KEELA ULUR)
|
2913004000NRG23241220221566782
|
24/12/2022
|
Indhragandhi
|
2913004WL055038
|
Indhragandhi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Indhragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-021-021/212
(KEELA ULUR)
|
2913004000NRG23241220221566783
|
24/12/2022
|
Selvi
|
2913004WL055038
|
Selvi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-021-021/23
(KEELA ULUR)
|
2913004000NRG23241220221566785
|
24/12/2022
|
Chandhirkasan
|
2913004WL055038
|
Chandhirkasan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chandhirkasan
|
GENERAL POST OFFICE(607245)
|
|
19
|
ORATHANADU
|
TN-13-004-021-021/251
(KEELA ULUR)
|
2913004000NRG23241220221566786
|
24/12/2022
|
Kanakamsam
|
2913004WL055038
|
Kanakamsam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanakamsam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18605
|
18605
|
|
|
|
|
|
|
|