|
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)
|
2913004000NRG23220720220635468
|
22/07/2022
|
Savithiri
|
2913004WL021811
|
Savithiri
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-029-001/583
(NADUR)
|
2913004000NRG23220720220635469
|
22/07/2022
|
Navamani
|
2913004WL021811
|
Navamani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-029-001/610
(NADUR)
|
2913004000NRG23220720220635470
|
22/07/2022
|
Murugayee
|
2913004WL021811
|
Murugayee
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-029-029/115
(NADUR)
|
2913004000NRG23220720220635478
|
22/07/2022
|
Jayalakshmi
|
2913004WL021811
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-029-029/230
(NADUR)
|
2913004000NRG23220720220635481
|
22/07/2022
|
Amusu
|
2913004WL021811
|
Amusu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-029-029/252
(NADUR)
|
2913004000NRG23220720220635484
|
22/07/2022
|
Kamalam
|
2913004WL021811
|
Kamalam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-029-029/261
(NADUR)
|
2913004000NRG23220720220635486
|
22/07/2022
|
Porutselvi
|
2913004WL021811
|
Porutselvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Porutselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-029-029/264
(NADUR)
|
2913004000NRG23220720220635487
|
22/07/2022
|
Prabavathy
|
2913004WL021811
|
Prabavathy
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Prabavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-029-029/265
(NADUR)
|
2913004000NRG23220720220635488
|
22/07/2022
|
Valli
|
2913004WL021811
|
Valli
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
HDFC BANK LTD(607152)
|
|
10
|
ORATHANADU
|
TN-13-004-029-029/267
(NADUR)
|
2913004000NRG23220720220635489
|
22/07/2022
|
Rani
|
2913004WL021811
|
Rani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-029-029/334
(NADUR)
|
2913004000NRG23220720220635490
|
22/07/2022
|
Vasuki
|
2913004WL021811
|
Vasuki
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-029-029/335
(NADUR)
|
2913004000NRG23220720220635491
|
22/07/2022
|
Pushbam
|
2913004WL021811
|
Pushbam
|
00177
|
IOBA0000088
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushbam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ORATHANADU
|
TN-13-004-029-029/336
(NADUR)
|
2913004000NRG23220720220635492
|
22/07/2022
|
Chithra
|
2913004WL021811
|
Chithra
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-029-029/340
(NADUR)
|
2913004000NRG23220720220635493
|
22/07/2022
|
Renuga
|
2913004WL021811
|
Renuga
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-029-029/343
(NADUR)
|
2913004000NRG23220720220635494
|
22/07/2022
|
Meena
|
2913004WL021811
|
Meena
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-029-029/355
(NADUR)
|
2913004000NRG23220720220635496
|
22/07/2022
|
Amirthavalli
|
2913004WL021811
|
Amirthavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-029-029/426
(NADUR)
|
2913004000NRG23220720220635499
|
22/07/2022
|
Soundharavalli
|
2913004WL021811
|
Soundharavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Soundharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-029-029/432
(NADUR)
|
2913004000NRG23220720220635502
|
22/07/2022
|
Seeniyammal
|
2913004WL021811
|
Seeniyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-029-029/447
(NADUR)
|
2913004000NRG23220720220635503
|
22/07/2022
|
Venkattammal
|
2913004WL021811
|
Venkattammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Venkattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-029-029/456
(NADUR)
|
2913004000NRG23220720220635504
|
22/07/2022
|
Rengammal
|
2913004WL021811
|
Rengammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-029-029/482
(NADUR)
|
2913004000NRG23220720220635507
|
22/07/2022
|
Balakrishnan
|
2913004WL021811
|
Balakrishnan
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-029-029/484
(NADUR)
|
2913004000NRG23220720220635508
|
22/07/2022
|
Parimala
|
2913004WL021811
|
Parimala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|