|
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-13-004-057-057/136
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443823
|
24/06/2022
|
Amuthavalli
|
2913004WL014504
|
Amuthavalli
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-057-057/19
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443825
|
24/06/2022
|
Chandra
|
2913004WL014504
|
Chandra
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-057-057/191
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443826
|
24/06/2022
|
Anbazhagi
|
2913004WL014504
|
Anbazhagi
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anbazhagi
|
CANARA BANK(508532)
|
|
4
|
ORATHANADU
|
TN-13-004-057-057/197
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443828
|
24/06/2022
|
Savithri
|
2913004WL014504
|
Savithri
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-057-057/202
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443830
|
24/06/2022
|
Dhanalakshmi
|
2913004WL014504
|
Dhanalakshmi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-057-057/208
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443831
|
24/06/2022
|
Sumathi
|
2913004WL014504
|
Sumathi
|
00177
|
IOBA0001362
|
180
|
180
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-057-057/219
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443832
|
24/06/2022
|
Indhira
|
2913004WL014504
|
Indhira
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indhira
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-057-057/220
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443833
|
24/06/2022
|
Andal
|
2913004WL014504
|
Andal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-057-057/232
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443835
|
24/06/2022
|
Ganesan
|
2913004WL014504
|
Ganesan
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-057-057/236
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443836
|
24/06/2022
|
Vanitha
|
2913004WL014504
|
Vanitha
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-057-057/237
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443837
|
24/06/2022
|
Sammanasumary
|
2913004WL014504
|
Sammanasumary
|
00177
|
IOBA0001362
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sammanasumary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-057-057/238
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443838
|
24/06/2022
|
Pazhaniappan
|
2913004WL014504
|
Pazhaniappan
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pazhaniappan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-057-057/242
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443839
|
24/06/2022
|
Saroja
|
2913004WL014504
|
Saroja
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-057-057/244
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443840
|
24/06/2022
|
Sumathi
|
2913004WL014504
|
Sumathi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-057-057/253
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443842
|
24/06/2022
|
Chandhira
|
2913004WL014504
|
Chandhira
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-057-057/256
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443844
|
24/06/2022
|
Rengammal
|
2913004WL014504
|
Rengammal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rengammal
|
CANARA BANK(508532)
|
|
17
|
ORATHANADU
|
TN-13-004-057-057/257
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443845
|
24/06/2022
|
Santhi
|
2913004WL014504
|
Santhi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-057-057/258
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443846
|
24/06/2022
|
Rani
|
2913004WL014504
|
Rani
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-057-057/260
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443847
|
24/06/2022
|
Valli
|
2913004WL014504
|
Valli
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-057-057/261
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443848
|
24/06/2022
|
Janagi
|
2913004WL014504
|
Janagi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-057-057/264
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443849
|
24/06/2022
|
Saratham
|
2913004WL014504
|
Saratham
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saratham
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-057-057/270
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443850
|
24/06/2022
|
Pakkiyam
|
2913004WL014504
|
Pakkiyam
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-057-057/297
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443852
|
24/06/2022
|
Rani
|
2913004WL014504
|
Rani
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-057-057/298
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443853
|
24/06/2022
|
Vijaya
|
2913004WL014504
|
Vijaya
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-057-057/31
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443854
|
24/06/2022
|
Mariyammal
|
2913004WL014504
|
Mariyammal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-057-057/329
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443855
|
24/06/2022
|
Anjammal
|
2913004WL014504
|
Anjammal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-057-057/331
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443856
|
24/06/2022
|
Ejaravalli
|
2913004WL014504
|
Ejaravalli
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ejaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-057-057/35
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443857
|
24/06/2022
|
Mary
|
2913004WL014504
|
Mary
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-057-057/373
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443858
|
24/06/2022
|
Lakshmi
|
2913004WL014504
|
Lakshmi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-057-057/375
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443859
|
24/06/2022
|
Bavani
|
2913004WL014504
|
Bavani
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bavani
|
CANARA BANK(508532)
|
|
31
|
ORATHANADU
|
TN-13-004-057-057/38
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443860
|
24/06/2022
|
Kalyani
|
2913004WL014504
|
Kalyani
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-057-057/390
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443861
|
24/06/2022
|
Tamilarasi
|
2913004WL014504
|
Tamilarasi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-057-057/41
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443862
|
24/06/2022
|
Vennila
|
2913004WL014504
|
Vennila
|
00177
|
IOBA0001362
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-057-057/42
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443863
|
24/06/2022
|
Mangayarkarasi
|
2913004WL014504
|
Mangayarkarasi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-057-057/43
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443867
|
24/06/2022
|
Malar
|
2913004WL014504
|
Malar
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-057-057/44
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443871
|
24/06/2022
|
Anjammal
|
2913004WL014504
|
Anjammal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-057-057/45
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443872
|
24/06/2022
|
Sagunthal
|
2913004WL014504
|
Sagunthal
|
00177
|
IOBA0001362
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sagunthal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-057-057/46
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443873
|
24/06/2022
|
Renuka
|
2913004WL014504
|
Renuka
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
Renuka
|
CANARA BANK(508532)
|
|
39
|
ORATHANADU
|
TN-13-004-057-057/73
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443874
|
24/06/2022
|
Malarkodi
|
2913004WL014504
|
Malarkodi
|
00177
|
IOBA0001362
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-057-057/90
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443875
|
24/06/2022
|
Thanabal
|
2913004WL014504
|
Thanabal
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thanabal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-057-058/349
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443877
|
24/06/2022
|
Meena
|
2913004WL014504
|
Meena
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-057-058/370
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443878
|
24/06/2022
|
Kalaiselvi
|
2913004WL014504
|
Kalaiselvi
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORATHANADU
|
TN-13-004-057-058/374
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443879
|
24/06/2022
|
Selvarani
|
2913004WL014504
|
Selvarani
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-057-058/383
(VANDAYANIRUPPU)
|
2913004000NRG23240620220443880
|
24/06/2022
|
Rama
|
2913004WL014504
|
Rama
|
00177
|
IOBA0001362
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45672
|
45672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45672
|
45672
|
|
|
|
|
|
|
|