|
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-13-004-029-001/545
(NADUR)
|
2913004000NRG23290920221057004
|
29/09/2022
|
Savithiri
|
2913004WL037861
|
Savithiri
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-029-029/115
(NADUR)
|
2913004000NRG23290920221057010
|
29/09/2022
|
Jayalakshmi
|
2913004WL037861
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-029-029/230
(NADUR)
|
2913004000NRG23290920221057013
|
29/09/2022
|
Amusu
|
2913004WL037861
|
Amusu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-029-029/264
(NADUR)
|
2913004000NRG23290920221057016
|
29/09/2022
|
Prabavathy
|
2913004WL037861
|
Prabavathy
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Prabavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-029-029/334
(NADUR)
|
2913004000NRG23290920221057017
|
29/09/2022
|
Vasuki
|
2913004WL037861
|
Vasuki
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-029-029/336
(NADUR)
|
2913004000NRG23290920221057018
|
29/09/2022
|
Chithra
|
2913004WL037861
|
Chithra
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-029-029/340
(NADUR)
|
2913004000NRG23290920221057019
|
29/09/2022
|
Renuga
|
2913004WL037861
|
Renuga
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-029-029/426
(NADUR)
|
2913004000NRG23290920221057023
|
29/09/2022
|
Soundharavalli
|
2913004WL037861
|
Soundharavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Soundharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-029-029/447
(NADUR)
|
2913004000NRG23290920221057024
|
29/09/2022
|
Venkattammal
|
2913004WL037861
|
Venkattammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Venkattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-029-029/456
(NADUR)
|
2913004000NRG23290920221057025
|
29/09/2022
|
Rengammal
|
2913004WL037861
|
Rengammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-029-029/460-B
(NADUR)
|
2913004000NRG23290920221057026
|
29/09/2022
|
Loganayagi
|
2913004WL037861
|
Loganayagi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-029-029/463
(NADUR)
|
2913004000NRG23290920221057027
|
29/09/2022
|
Parvathy
|
2913004WL037861
|
Parvathy
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-029-029/465
(NADUR)
|
2913004000NRG23290920221057028
|
29/09/2022
|
Lakshmi
|
2913004WL037861
|
Lakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-029-029/482
(NADUR)
|
2913004000NRG23290920221057031
|
29/09/2022
|
Balakrishnan
|
2913004WL037861
|
Balakrishnan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-029-029/513-A
(NADUR)
|
2913004000NRG23290920221057032
|
29/09/2022
|
Kannammal
|
2913004WL037861
|
Kannammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|