|
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-13-004-026-026/118-B
(MELA ULUR)
|
2913004000NRG23290720220674090
|
29/07/2022
|
Sathyapriya
|
2913004WL023171
|
Sathyapriya
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/120
(MELA ULUR)
|
2913004000NRG23290720220674091
|
29/07/2022
|
Pechiyayee
|
2913004WL023171
|
Pechiyayee
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pechiyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/123
(MELA ULUR)
|
2913004000NRG23290720220674092
|
29/07/2022
|
Umamakeshwari
|
2913004WL023171
|
Umamakeshwari
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Umamakeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/227
(MELA ULUR)
|
2913004000NRG23290720220674093
|
29/07/2022
|
Rani
|
2913004WL023171
|
Rani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/238
(MELA ULUR)
|
2913004000NRG23290720220674094
|
29/07/2022
|
PraKasapathi
|
2913004WL023171
|
PraKasapathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PraKasapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-026-026/244
(MELA ULUR)
|
2913004000NRG23290720220674095
|
29/07/2022
|
Pranambal
|
2913004WL023171
|
Pranambal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pranambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-026-026/249
(MELA ULUR)
|
2913004000NRG23290720220674096
|
29/07/2022
|
Devi
|
2913004WL023171
|
Devi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-026-026/252
(MELA ULUR)
|
2913004000NRG23290720220674097
|
29/07/2022
|
Thenila
|
2913004WL023171
|
Thenila
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thenila
|
CANARA BANK(508532)
|
|
9
|
ORATHANADU
|
TN-13-004-026-026/277
(MELA ULUR)
|
2913004000NRG23290720220674099
|
29/07/2022
|
Chellammal
|
2913004WL023171
|
Chellammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-026-026/293
(MELA ULUR)
|
2913004000NRG23290720220674100
|
29/07/2022
|
Amusu
|
2913004WL023171
|
Amusu
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-026-026/376
(MELA ULUR)
|
2913004000NRG23290720220674101
|
29/07/2022
|
Natarajan
|
2913004WL023171
|
Natarajan
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-026-026/386
(MELA ULUR)
|
2913004000NRG23290720220674102
|
29/07/2022
|
Punniyamoorthi
|
2913004WL023171
|
Punniyamoorthi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Punniyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-026-026/403
(MELA ULUR)
|
2913004000NRG23290720220674103
|
29/07/2022
|
Selvarani
|
2913004WL023171
|
Selvarani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-026-026/549
(MELA ULUR)
|
2913004000NRG23290720220674104
|
29/07/2022
|
Rukumani
|
2913004WL023171
|
Rukumani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-026-026/554
(MELA ULUR)
|
2913004000NRG23290720220674105
|
29/07/2022
|
Selvi
|
2913004WL023171
|
Selvi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-026-026/647
(MELA ULUR)
|
2913004000NRG23290720220674106
|
29/07/2022
|
nathiya
|
2913004WL023171
|
nathiya
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-026-026/687
(MELA ULUR)
|
2913004000NRG23290720220674107
|
29/07/2022
|
Chinnathal
|
2913004WL023171
|
Chinnathal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-026-026/808
(MELA ULUR)
|
2913004000NRG23290720220674108
|
29/07/2022
|
Anjammal
|
2913004WL023171
|
Anjammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-026-027/550
(MELA ULUR)
|
2913004000NRG23290720220674110
|
29/07/2022
|
Dhanapakkiyam
|
2913004WL023171
|
Dhanapakkiyam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-026-027/736
(MELA ULUR)
|
2913004000NRG23290720220674111
|
29/07/2022
|
Chinnapillai
|
2913004WL023171
|
Chinnapillai
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-026-028/740
(MELA ULUR)
|
2913004000NRG23290720220674112
|
29/07/2022
|
Jothi
|
2913004WL023171
|
Jothi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23486
|
23486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23486
|
23486
|
|
|
|
|
|
|
|