|
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-13-004-026-026/12
(MELA ULUR)
|
2913004000NRG23160520220159294
|
16/05/2022
|
Mutulakshmi
|
2913004WL005786
|
Mutulakshmi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mutulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/147
(MELA ULUR)
|
2913004000NRG23160520220159296
|
16/05/2022
|
Regammal
|
2913004WL005786
|
Regammal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Regammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/150
(MELA ULUR)
|
2913004000NRG23160520220159297
|
16/05/2022
|
Karpakavalli
|
2913004WL005786
|
Karpakavalli
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Karpakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/169
(MELA ULUR)
|
2913004000NRG23160520220159299
|
16/05/2022
|
Malar
|
2913004WL005786
|
Malar
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/175
(MELA ULUR)
|
2913004000NRG23160520220159300
|
16/05/2022
|
Kalavathi
|
2913004WL005786
|
Kalavathi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-026-026/19
(MELA ULUR)
|
2913004000NRG23160520220159301
|
16/05/2022
|
Jayalakshmi
|
2913004WL005786
|
Jayalakshmi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-026-026/192
(MELA ULUR)
|
2913004000NRG23160520220159302
|
16/05/2022
|
Rajeshwari
|
2913004WL005786
|
Rajeshwari
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-026-026/194
(MELA ULUR)
|
2913004000NRG23160520220159303
|
16/05/2022
|
Maragatham
|
2913004WL005786
|
Maragatham
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maragatham
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
ORATHANADU
|
TN-13-004-026-026/206
(MELA ULUR)
|
2913004000NRG23160520220159305
|
16/05/2022
|
Malika
|
2913004WL005786
|
Malika
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-026-026/340
(MELA ULUR)
|
2913004000NRG23160520220159306
|
16/05/2022
|
Anbarsi
|
2913004WL005786
|
Anbarsi
|
00177
|
IOBA0001362
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbarsi
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-026-026/355
(MELA ULUR)
|
2913004000NRG23160520220159307
|
16/05/2022
|
Rani
|
2913004WL005786
|
Rani
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-026-026/41
(MELA ULUR)
|
2913004000NRG23160520220159308
|
16/05/2022
|
Rajam
|
2913004WL005786
|
Rajam
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-026-026/444
(MELA ULUR)
|
2913004000NRG23160520220159309
|
16/05/2022
|
Tamilarasi
|
2913004WL005786
|
Tamilarasi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-026-026/465
(MELA ULUR)
|
2913004000NRG23160520220159311
|
16/05/2022
|
Chellamani
|
2913004WL005786
|
Chellamani
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-026-026/473
(MELA ULUR)
|
2913004000NRG23160520220159315
|
16/05/2022
|
Anjammal
|
2913004WL005786
|
Anjammal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-026-026/489
(MELA ULUR)
|
2913004000NRG23160520220159316
|
16/05/2022
|
Mangalam
|
2913004WL005786
|
Mangalam
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-026-026/544
(MELA ULUR)
|
2913004000NRG23160520220159317
|
16/05/2022
|
Sasikala
|
2913004WL005786
|
Sasikala
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-026-026/6
(MELA ULUR)
|
2913004000NRG23160520220159318
|
16/05/2022
|
Santhi
|
2913004WL005786
|
Santhi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-026-026/728
(MELA ULUR)
|
2913004000NRG23160520220159321
|
16/05/2022
|
Jothi
|
2913004WL005786
|
Jothi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-026-026/778
(MELA ULUR)
|
2913004000NRG23160520220159325
|
16/05/2022
|
Jaya
|
2913004WL005786
|
Jaya
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-026-026/9
(MELA ULUR)
|
2913004000NRG23160520220159326
|
16/05/2022
|
Valarmathi
|
2913004WL005786
|
Valarmathi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-026-026/91
(MELA ULUR)
|
2913004000NRG23160520220159327
|
16/05/2022
|
Poomathu
|
2913004WL005786
|
Poomathu
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poomathu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16924
|
16924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16924
|
16924
|
|
|
|
|
|
|
|