|
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)
|
2913004000NRG23050820220724857
|
05/08/2022
|
Anuradha
|
2913004WL025112
|
Anuradha
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-018-018/111
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724851
|
05/08/2022
|
Pushpam
|
2913004WL025112
|
Pushpam
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-018-018/141
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724852
|
05/08/2022
|
Jeyamani
|
2913004WL025112
|
Jeyamani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-018-018/150
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724854
|
05/08/2022
|
Senthamilselvi
|
2913004WL025112
|
Senthamilselvi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-018-018/151
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724855
|
05/08/2022
|
Dulasiyammal
|
2913004WL025112
|
Dulasiyammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dulasiyammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-018-018/157
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724856
|
05/08/2022
|
Govindaraj
|
2913004WL025112
|
Govindaraj
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-018-018/192
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724858
|
05/08/2022
|
Senthamilselvi
|
2913004WL025112
|
Senthamilselvi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-018-018/219
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724859
|
05/08/2022
|
Bangajam
|
2913004WL025112
|
Bangajam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bangajam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-018-018/232
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724860
|
05/08/2022
|
Tamilarasi
|
2913004WL025112
|
Tamilarasi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilarasi
|
HDFC BANK LTD(607152)
|
|
10
|
ORATHANADU
|
TN-13-004-018-018/280
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724861
|
05/08/2022
|
Sathiyavani
|
2913004WL025112
|
Sathiyavani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-018-018/281
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724862
|
05/08/2022
|
Karunanithi
|
2913004WL025112
|
Karunanithi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-018-018/295
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724863
|
05/08/2022
|
Uma
|
2913004WL025112
|
Uma
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-018-018/68
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724864
|
05/08/2022
|
Krishnammal
|
2913004WL025112
|
Krishnammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-018-018/69
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724865
|
05/08/2022
|
Jeyamani
|
2913004WL025112
|
Jeyamani
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-018-018/72
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724866
|
05/08/2022
|
Senbagavalli
|
2913004WL025112
|
Senbagavalli
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-018-018/75
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724867
|
05/08/2022
|
Amutha
|
2913004WL025112
|
Amutha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-018-018/77
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724868
|
05/08/2022
|
Samiyammal
|
2913004WL025112
|
Samiyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Samiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-018-018/78
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724869
|
05/08/2022
|
Rukumani
|
2913004WL025112
|
Rukumani
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-018-018/81
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724870
|
05/08/2022
|
Jothiyammal
|
2913004WL025112
|
Jothiyammal
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-018-018/89
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724871
|
05/08/2022
|
Rajam
|
2913004WL025112
|
Rajam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-018-018/91
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724872
|
05/08/2022
|
Anjalai
|
2913004WL025112
|
Anjalai
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-018-018/94
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724873
|
05/08/2022
|
Kavitha
|
2913004WL025112
|
Kavitha
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-018-018/95
(KARAIMENDARKOTTAI)
|
2913004000NRG23050820220724874
|
05/08/2022
|
Kaliyamoorthy
|
2913004WL025112
|
Kaliyamoorthy
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23486
|
23486
|
|
|
|
|
|
|
|