|
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-13-004-018-018/191
(KARAIMENDARKOTTAI)
|
2913004000NRG23250620220448638
|
25/06/2022
|
Anuradha
|
2913004WL014654
|
Anuradha
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-018-018/141
(KARAIMENDARKOTTAI)
|
2913004000NRG23250620220448633
|
25/06/2022
|
Jeyamani
|
2913004WL014654
|
Jeyamani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-018-018/150
(KARAIMENDARKOTTAI)
|
2913004000NRG23250620220448635
|
25/06/2022
|
Senthamilselvi
|
2913004WL014654
|
Senthamilselvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-018-018/151
(KARAIMENDARKOTTAI)
|
2913004000NRG23250620220448636
|
25/06/2022
|
Dulasiyammal
|
2913004WL014654
|
Dulasiyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dulasiyammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-018-018/157
(KARAIMENDARKOTTAI)
|
2913004000NRG23250620220448637
|
25/06/2022
|
Govindaraj
|
2913004WL014654
|
Govindaraj
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-018-018/192
(KARAIMENDARKOTTAI)
|
2913004000NRG23250620220448639
|
25/06/2022
|
Senthamilselvi
|
2913004WL014654
|
Senthamilselvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-018-018/194
(KARAIMENDARKOTTAI)
|
2913004000NRG23250620220448640
|
25/06/2022
|
Veerammal
|
2913004WL014654
|
Veerammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-018-018/219
(KARAIMENDARKOTTAI)
|
2913004000NRG23250620220448641
|
25/06/2022
|
Bangajam
|
2913004WL014654
|
Bangajam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Bangajam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-018-018/281
(KARAIMENDARKOTTAI)
|
2913004000NRG23250620220448642
|
25/06/2022
|
Karunanithi
|
2913004WL014654
|
Karunanithi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-018-018/295
(KARAIMENDARKOTTAI)
|
2913004000NRG23250620220448643
|
25/06/2022
|
Uma
|
2913004WL014654
|
Uma
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-018-018/68
(KARAIMENDARKOTTAI)
|
2913004000NRG23250620220448644
|
25/06/2022
|
Krishnammal
|
2913004WL014654
|
Krishnammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-018-018/72
(KARAIMENDARKOTTAI)
|
2913004000NRG23250620220448645
|
25/06/2022
|
Senbagavalli
|
2913004WL014654
|
Senbagavalli
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-018-018/74
(KARAIMENDARKOTTAI)
|
2913004000NRG23250620220448646
|
25/06/2022
|
Anjammal
|
2913004WL014654
|
Anjammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-018-018/79
(KARAIMENDARKOTTAI)
|
2913004000NRG23250620220448647
|
25/06/2022
|
Indirani
|
2913004WL014654
|
Indirani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-018-018/82
(KARAIMENDARKOTTAI)
|
2913004000NRG23250620220448648
|
25/06/2022
|
Navamani
|
2913004WL014654
|
Navamani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16486
|
16486
|
|
|
|
|
|
|
|