|
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-13-004-026-026/191
(MELA ULUR)
|
2913004000NRG23030620220275744
|
03/06/2022
|
Vedhavalli
|
2913004WL009136
|
Vedhavalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/203
(MELA ULUR)
|
2913004000NRG23030620220275745
|
03/06/2022
|
Tharumavalli
|
2913004WL009136
|
Tharumavalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844446
|
KYC Documents Pending
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/298
(MELA ULUR)
|
2913004000NRG23030620220275746
|
03/06/2022
|
Grija
|
2913004WL009136
|
Grija
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Grija
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/299
(MELA ULUR)
|
2913004000NRG23030620220275747
|
03/06/2022
|
Amutha
|
2913004WL009136
|
Amutha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/302
(MELA ULUR)
|
2913004000NRG23030620220275748
|
03/06/2022
|
Veerammal
|
2913004WL009136
|
Veerammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-026-026/303
(MELA ULUR)
|
2913004000NRG23030620220275750
|
03/06/2022
|
Prema
|
2913004WL009136
|
Prema
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-026-026/303
(MELA ULUR)
|
2913004000NRG23030620220275749
|
03/06/2022
|
Pupspam
|
2913004WL009136
|
Pupspam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pupspam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-026-026/310
(MELA ULUR)
|
2913004000NRG23030620220275751
|
03/06/2022
|
Vedavalli
|
2913004WL009136
|
Vedavalli
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vedavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-026-026/316
(MELA ULUR)
|
2913004000NRG23030620220275752
|
03/06/2022
|
Selvakumari
|
2913004WL009136
|
Selvakumari
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-026-026/331
(MELA ULUR)
|
2913004000NRG23030620220275754
|
03/06/2022
|
Vijalakshmi
|
2913004WL009136
|
Vijalakshmi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijalakshmi
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-026-026/333
(MELA ULUR)
|
2913004000NRG23030620220275755
|
03/06/2022
|
Sumathi
|
2913004WL009136
|
Sumathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-026-026/337
(MELA ULUR)
|
2913004000NRG23030620220275756
|
03/06/2022
|
Banumathi
|
2913004WL009136
|
Banumathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-026-026/338
(MELA ULUR)
|
2913004000NRG23030620220275757
|
03/06/2022
|
Vijaya
|
2913004WL009136
|
Vijaya
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-026-026/340
(MELA ULUR)
|
2913004000NRG23030620220275758
|
03/06/2022
|
Anbarsi
|
2913004WL009136
|
Anbarsi
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anbarsi
|
BANK OF INDIA(508505)
|
|
15
|
ORATHANADU
|
TN-13-004-026-026/355
(MELA ULUR)
|
2913004000NRG23030620220275761
|
03/06/2022
|
Rani
|
2913004WL009136
|
Rani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-026-026/38
(MELA ULUR)
|
2913004000NRG23030620220275762
|
03/06/2022
|
Arivuselvi
|
2913004WL009136
|
Arivuselvi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Arivuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-026-026/450
(MELA ULUR)
|
2913004000NRG23030620220275763
|
03/06/2022
|
Rajakumari
|
2913004WL009136
|
Rajakumari
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-026-026/470
(MELA ULUR)
|
2913004000NRG23030620220275764
|
03/06/2022
|
Pappathi
|
2913004WL009136
|
Pappathi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-026-026/512
(MELA ULUR)
|
2913004000NRG23030620220275765
|
03/06/2022
|
Manjula
|
2913004WL009136
|
Manjula
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-026-026/512
(MELA ULUR)
|
2913004000NRG23030620220275766
|
03/06/2022
|
Rajamani
|
2913004WL009136
|
Rajamani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-026-026/515
(MELA ULUR)
|
2913004000NRG23030620220275767
|
03/06/2022
|
Vijaya
|
2913004WL009136
|
Vijaya
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-026-026/517
(MELA ULUR)
|
2913004000NRG23030620220275769
|
03/06/2022
|
Sakthidevi
|
2913004WL009136
|
Sakthidevi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sakthidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-026-026/524
(MELA ULUR)
|
2913004000NRG23030620220275770
|
03/06/2022
|
Annapattu
|
2913004WL009136
|
Annapattu
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Annapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-026-026/538
(MELA ULUR)
|
2913004000NRG23030620220275771
|
03/06/2022
|
Latha
|
2913004WL009136
|
Latha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Latha
|
GENERAL POST OFFICE(607245)
|
|
25
|
ORATHANADU
|
TN-13-004-026-026/602
(MELA ULUR)
|
2913004000NRG23030620220275773
|
03/06/2022
|
Vasantha
|
2913004WL009136
|
Vasantha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-026-026/605
(MELA ULUR)
|
2913004000NRG23030620220275774
|
03/06/2022
|
Lakshmi
|
2913004WL009136
|
Lakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-026-026/606
(MELA ULUR)
|
2913004000NRG23030620220275775
|
03/06/2022
|
Pattu
|
2913004WL009136
|
Pattu
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-026-026/608
(MELA ULUR)
|
2913004000NRG23030620220275776
|
03/06/2022
|
Vairakannu
|
2913004WL009136
|
Vairakannu
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vairakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-026-026/620
(MELA ULUR)
|
2913004000NRG23030620220275777
|
03/06/2022
|
Kamachi
|
2913004WL009136
|
Kamachi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-026-026/648
(MELA ULUR)
|
2913004000NRG23030620220275779
|
03/06/2022
|
Indhra
|
2913004WL009136
|
Indhra
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-026-026/658
(MELA ULUR)
|
2913004000NRG23030620220275780
|
03/06/2022
|
Gomathi
|
2913004WL009136
|
Gomathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
32
|
ORATHANADU
|
TN-13-004-026-026/683
(MELA ULUR)
|
2913004000NRG23030620220275781
|
03/06/2022
|
Dhanalakshmi
|
2913004WL009136
|
Dhanalakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-026-026/689
(MELA ULUR)
|
2913004000NRG23030620220275783
|
03/06/2022
|
Gnaselsevi
|
2913004WL009136
|
Gnaselsevi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Gnaselsevi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-026-026/706
(MELA ULUR)
|
2913004000NRG23030620220275784
|
03/06/2022
|
Vellaiyam
|
2913004WL009136
|
Vellaiyam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vellaiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-026-026/714
(MELA ULUR)
|
2913004000NRG23030620220275786
|
03/06/2022
|
Roopavathi
|
2913004WL009136
|
Roopavathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Roopavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-026-026/720
(MELA ULUR)
|
2913004000NRG23030620220275787
|
03/06/2022
|
Rojarani
|
2913004WL009136
|
Rojarani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rojarani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-026-026/753-B
(MELA ULUR)
|
2913004000NRG23030620220275789
|
03/06/2022
|
Santhi
|
2913004WL009136
|
Santhi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-026-026/754
(MELA ULUR)
|
2913004000NRG23030620220275790
|
03/06/2022
|
Jeyalakshmi
|
2913004WL009136
|
Jeyalakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
39
|
ORATHANADU
|
TN-13-004-026-026/755
(MELA ULUR)
|
2913004000NRG23030620220275791
|
03/06/2022
|
Lakshmi
|
2913004WL009136
|
Lakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-026-026/776
(MELA ULUR)
|
2913004000NRG23030620220275792
|
03/06/2022
|
Vasuki
|
2913004WL009136
|
Vasuki
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-026-026/870
(MELA ULUR)
|
2913004000NRG23030620220275794
|
03/06/2022
|
Dhanalaksmi
|
2913004WL009136
|
Dhanalaksmi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
Dhanalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-026-026/89
(MELA ULUR)
|
2913004000NRG23030620220275795
|
03/06/2022
|
Jayandhi
|
2913004WL009136
|
Jayandhi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayandhi
|
BANK OF INDIA(508505)
|
|
43
|
ORATHANADU
|
TN-13-004-026-026/94
(MELA ULUR)
|
2913004000NRG23030620220275798
|
03/06/2022
|
Sumathi
|
2913004WL009136
|
Sumathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|