|
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-13-004-026-026/112
(MELA ULUR)
|
2913004000NRG23080720220552095
|
08/07/2022
|
Vasambal
|
2913004WL018567
|
Vasambal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/133
(MELA ULUR)
|
2913004000NRG23080720220552096
|
08/07/2022
|
Rengammal
|
2913004WL018567
|
Rengammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/136
(MELA ULUR)
|
2913004000NRG23080720220552097
|
08/07/2022
|
Vennila
|
2913004WL018567
|
Vennila
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/138
(MELA ULUR)
|
2913004000NRG23080720220552098
|
08/07/2022
|
vasuki
|
2913004WL018567
|
vasuki
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/142
(MELA ULUR)
|
2913004000NRG23080720220552099
|
08/07/2022
|
Selvarani
|
2913004WL018567
|
Selvarani
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-026-026/160-A
(MELA ULUR)
|
2913004000NRG23080720220552100
|
08/07/2022
|
Dhanapakkiyam
|
2913004WL018567
|
Dhanapakkiyam
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-026-026/230
(MELA ULUR)
|
2913004000NRG23080720220552101
|
08/07/2022
|
Umarani
|
2913004WL018567
|
Umarani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-026-026/235
(MELA ULUR)
|
2913004000NRG23080720220552102
|
08/07/2022
|
Marakatham
|
2913004WL018567
|
Marakatham
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marakatham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-026-026/247
(MELA ULUR)
|
2913004000NRG23080720220552103
|
08/07/2022
|
Lakshmi
|
2913004WL018567
|
Lakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-026-026/249
(MELA ULUR)
|
2913004000NRG23080720220552104
|
08/07/2022
|
Devi
|
2913004WL018567
|
Devi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-026-026/252
(MELA ULUR)
|
2913004000NRG23080720220552105
|
08/07/2022
|
Thenila
|
2913004WL018567
|
Thenila
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thenila
|
CANARA BANK(508532)
|
|
12
|
ORATHANADU
|
TN-13-004-026-026/274
(MELA ULUR)
|
2913004000NRG23080720220552106
|
08/07/2022
|
Annapuranam
|
2913004WL018567
|
Annapuranam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annapuranam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-026-026/375
(MELA ULUR)
|
2913004000NRG23080720220552107
|
08/07/2022
|
rasaiyan
|
2913004WL018567
|
rasaiyan
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
rasaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-026-026/376
(MELA ULUR)
|
2913004000NRG23080720220552108
|
08/07/2022
|
Natarajan
|
2913004WL018567
|
Natarajan
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-026-026/381
(MELA ULUR)
|
2913004000NRG23080720220552109
|
08/07/2022
|
Kumurha
|
2913004WL018567
|
Kumurha
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumurha
|
CANARA BANK(508532)
|
|
16
|
ORATHANADU
|
TN-13-004-026-026/418-A
(MELA ULUR)
|
2913004000NRG23080720220552110
|
08/07/2022
|
Mahalakshmi
|
2913004WL018567
|
Mahalakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-026-026/420
(MELA ULUR)
|
2913004000NRG23080720220552111
|
08/07/2022
|
Ahiyammal
|
2913004WL018567
|
Ahiyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ahiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-026-026/552
(MELA ULUR)
|
2913004000NRG23080720220552112
|
08/07/2022
|
Sarathambal
|
2913004WL018567
|
Sarathambal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-026-026/555
(MELA ULUR)
|
2913004000NRG23080720220552113
|
08/07/2022
|
Amuthar Rani
|
2913004WL018567
|
Amuthar Rani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amuthar Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-026-026/557
(MELA ULUR)
|
2913004000NRG23080720220552114
|
08/07/2022
|
Sivakozhulndhu
|
2913004WL018567
|
Sivakozhulndhu
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivakozhulndhu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-026-026/591
(MELA ULUR)
|
2913004000NRG23080720220552115
|
08/07/2022
|
Sevaan
|
2913004WL018567
|
Sevaan
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sevaan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-026-026/607
(MELA ULUR)
|
2913004000NRG23080720220552116
|
08/07/2022
|
Vellaiyammal
|
2913004WL018567
|
Vellaiyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-026-026/612
(MELA ULUR)
|
2913004000NRG23080720220552117
|
08/07/2022
|
Sivapakkiyam
|
2913004WL018567
|
Sivapakkiyam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-026-026/651
(MELA ULUR)
|
2913004000NRG23080720220552118
|
08/07/2022
|
Manjula
|
2913004WL018567
|
Manjula
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-026-026/664
(MELA ULUR)
|
2913004000NRG23080720220552119
|
08/07/2022
|
Annakili
|
2913004WL018567
|
Annakili
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-026-026/665
(MELA ULUR)
|
2913004000NRG23080720220552120
|
08/07/2022
|
Sasikala
|
2913004WL018567
|
Sasikala
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-026-026/678
(MELA ULUR)
|
2913004000NRG23080720220552121
|
08/07/2022
|
Pattu
|
2913004WL018567
|
Pattu
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-026-026/704
(MELA ULUR)
|
2913004000NRG23080720220552122
|
08/07/2022
|
Saithambal
|
2913004WL018567
|
Saithambal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saithambal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-026-026/705
(MELA ULUR)
|
2913004000NRG23080720220552123
|
08/07/2022
|
Sulochana
|
2913004WL018567
|
Sulochana
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-026-026/744
(MELA ULUR)
|
2913004000NRG23080720220552124
|
08/07/2022
|
Rani
|
2913004WL018567
|
Rani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-026-026/95
(MELA ULUR)
|
2913004000NRG23080720220552125
|
08/07/2022
|
Thulasiyammal
|
2913004WL018567
|
Thulasiyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-026-026/97
(MELA ULUR)
|
2913004000NRG23080720220552126
|
08/07/2022
|
Ramayi
|
2913004WL018567
|
Ramayi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-026-027/582
(MELA ULUR)
|
2913004000NRG23080720220552127
|
08/07/2022
|
Chitra
|
2913004WL018567
|
Chitra
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-026-027/758
(MELA ULUR)
|
2913004000NRG23080720220552128
|
08/07/2022
|
Santhi
|
2913004WL018567
|
Santhi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-026-028/738-B
(MELA ULUR)
|
2913004000NRG23080720220552129
|
08/07/2022
|
Santhi
|
2913004WL018567
|
Santhi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39086
|
39086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39086
|
39086
|
|
|
|
|
|
|
|