|
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)
|
2913004000NRG23090620220324770
|
09/06/2022
|
Savithiri
|
2913004WL010627
|
Savithiri
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-029-001/582
(NADUR)
|
2913004000NRG23090620220324771
|
09/06/2022
|
Amsavalli
|
2913004WL010627
|
Amsavalli
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORATHANADU
|
TN-13-004-029-001/583
(NADUR)
|
2913004000NRG23090620220324772
|
09/06/2022
|
Navamani
|
2913004WL010627
|
Navamani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-029-001/596
(NADUR)
|
2913004000NRG23090620220324773
|
09/06/2022
|
Megala
|
2913004WL010627
|
Megala
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-029-001/610
(NADUR)
|
2913004000NRG23090620220324774
|
09/06/2022
|
Murugayee
|
2913004WL010627
|
Murugayee
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-029-029/115
(NADUR)
|
2913004000NRG23090620220324790
|
09/06/2022
|
Jayalakshmi
|
2913004WL010627
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-029-029/257
(NADUR)
|
2913004000NRG23090620220324797
|
09/06/2022
|
Bama
|
2913004WL010627
|
Bama
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bama
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-029-029/261
(NADUR)
|
2913004000NRG23090620220324799
|
09/06/2022
|
Porutselvi
|
2913004WL010627
|
Porutselvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Porutselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-029-029/265
(NADUR)
|
2913004000NRG23090620220324800
|
09/06/2022
|
Valli
|
2913004WL010627
|
Valli
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
HDFC BANK LTD(607152)
|
|
10
|
ORATHANADU
|
TN-13-004-029-029/267
(NADUR)
|
2913004000NRG23090620220324801
|
09/06/2022
|
Rani
|
2913004WL010627
|
Rani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-029-029/274
(NADUR)
|
2913004000NRG23090620220324802
|
09/06/2022
|
Chinnapillai
|
2913004WL010627
|
Chinnapillai
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-029-029/334
(NADUR)
|
2913004000NRG23090620220324804
|
09/06/2022
|
Vasuki
|
2913004WL010627
|
Vasuki
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-029-029/343
(NADUR)
|
2913004000NRG23090620220324805
|
09/06/2022
|
Meena
|
2913004WL010627
|
Meena
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-029-029/355
(NADUR)
|
2913004000NRG23090620220324807
|
09/06/2022
|
Amirthavalli
|
2913004WL010627
|
Amirthavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-029-029/424
(NADUR)
|
2913004000NRG23090620220324811
|
09/06/2022
|
Poonkodi
|
2913004WL010627
|
Poonkodi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-029-029/433-B
(NADUR)
|
2913004000NRG23090620220324814
|
09/06/2022
|
Samuthiram
|
2913004WL010627
|
Samuthiram
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-029-029/447
(NADUR)
|
2913004000NRG23090620220324815
|
09/06/2022
|
Venkattammal
|
2913004WL010627
|
Venkattammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-029-029/456
(NADUR)
|
2913004000NRG23090620220324816
|
09/06/2022
|
Rengammal
|
2913004WL010627
|
Rengammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-029-029/460-B
(NADUR)
|
2913004000NRG23090620220324817
|
09/06/2022
|
Loganayagi
|
2913004WL010627
|
Loganayagi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-029-029/463
(NADUR)
|
2913004000NRG23090620220324818
|
09/06/2022
|
Parvathy
|
2913004WL010627
|
Parvathy
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-029-029/482
(NADUR)
|
2913004000NRG23090620220324820
|
09/06/2022
|
Balakrishnan
|
2913004WL010627
|
Balakrishnan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|