|
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-13-004-021-021/206
(KEELA ULUR)
|
2913004000NRG23160920220985973
|
16/09/2022
|
Nachathiram
|
2913004WL035023
|
Nachathiram
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nachathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-021-021/209
(KEELA ULUR)
|
2913004000NRG23160920220985974
|
16/09/2022
|
Amutha
|
2913004WL035023
|
Amutha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-021-021/212
(KEELA ULUR)
|
2913004000NRG23160920220985975
|
16/09/2022
|
Selvi
|
2913004WL035023
|
Selvi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-021-021/215
(KEELA ULUR)
|
2913004000NRG23160920220985976
|
16/09/2022
|
Senthilkumar
|
2913004WL035023
|
Senthilkumar
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-021-021/216
(KEELA ULUR)
|
2913004000NRG23160920220985977
|
16/09/2022
|
Selvarani.A
|
2913004WL035023
|
Selvarani.A
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvarani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-021-021/347
(KEELA ULUR)
|
2913004000NRG23160920220985979
|
16/09/2022
|
Sumathi
|
2913004WL035023
|
Sumathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-021-021/348
(KEELA ULUR)
|
2913004000NRG23160920220985980
|
16/09/2022
|
Chinnadurai
|
2913004WL035023
|
Chinnadurai
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-021-021/44
(KEELA ULUR)
|
2913004000NRG23160920220985981
|
16/09/2022
|
Lakshmi
|
2913004WL035023
|
Lakshmi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-021-021/443-A
(KEELA ULUR)
|
2913004000NRG23160920220985982
|
16/09/2022
|
Uma
|
2913004WL035023
|
Uma
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-021-021/46
(KEELA ULUR)
|
2913004000NRG23160920220985983
|
16/09/2022
|
Jeyalakshmi
|
2913004WL035023
|
Jeyalakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-021-021/51
(KEELA ULUR)
|
2913004000NRG23160920220985985
|
16/09/2022
|
Rajeswari
|
2913004WL035023
|
Rajeswari
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-021-021/52
(KEELA ULUR)
|
2913004000NRG23160920220985986
|
16/09/2022
|
Sivapackiyam
|
2913004WL035023
|
Sivapackiyam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sivapackiyam
|
GENERAL POST OFFICE(607245)
|
|
13
|
ORATHANADU
|
TN-13-004-021-021/55
(KEELA ULUR)
|
2913004000NRG23160920220985987
|
16/09/2022
|
Vasantha
|
2913004WL035023
|
Vasantha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|