|
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-13-004-021-021/215
(KEELA ULUR)
|
2913004000NRG23230920221021670
|
23/09/2022
|
Senthilkumar
|
2913004WL036563
|
Senthilkumar
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-021-021/261
(KEELA ULUR)
|
2913004000NRG23230920221021671
|
23/09/2022
|
Kaliyamoorthi
|
2913004WL036563
|
Kaliyamoorthi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-021-021/261
(KEELA ULUR)
|
2913004000NRG23230920221021672
|
23/09/2022
|
Malika
|
2913004WL036563
|
Malika
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-021-021/273
(KEELA ULUR)
|
2913004000NRG23230920221021674
|
23/09/2022
|
Vasantha
|
2913004WL036563
|
Vasantha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-021-021/280
(KEELA ULUR)
|
2913004000NRG23230920221021675
|
23/09/2022
|
Prathemathi
|
2913004WL036563
|
Prathemathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Prathemathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-021-021/281
(KEELA ULUR)
|
2913004000NRG23230920221021676
|
23/09/2022
|
Bhavani
|
2913004WL036563
|
Bhavani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-021-021/294
(KEELA ULUR)
|
2913004000NRG23230920221021677
|
23/09/2022
|
Latha
|
2913004WL036563
|
Latha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-021-021/296
(KEELA ULUR)
|
2913004000NRG23230920221021678
|
23/09/2022
|
Tamilselvi
|
2913004WL036563
|
Tamilselvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-021-021/348
(KEELA ULUR)
|
2913004000NRG23230920221021679
|
23/09/2022
|
Chinnadurai
|
2913004WL036563
|
Chinnadurai
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-021-021/350
(KEELA ULUR)
|
2913004000NRG23230920221021680
|
23/09/2022
|
Rajalakshmi
|
2913004WL036563
|
Rajalakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-021-021/359
(KEELA ULUR)
|
2913004000NRG23230920221021681
|
23/09/2022
|
Arumugam
|
2913004WL036563
|
Arumugam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-021-021/363
(KEELA ULUR)
|
2913004000NRG23230920221021682
|
23/09/2022
|
Karunanethi
|
2913004WL036563
|
Karunanethi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karunanethi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|