|
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-13-004-034-034/122
(PACHIYUR)
|
2913004000NRG23081020221126387
|
08/10/2022
|
Madhiyalagan
|
2913004WL040438
|
Madhiyalagan
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Madhiyalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORATHANADU
|
TN-13-004-034-034/123
(PACHIYUR)
|
2913004000NRG23081020221126388
|
08/10/2022
|
Pasamalar
|
2913004WL040438
|
Pasamalar
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pasamalar
|
CANARA BANK(508532)
|
|
3
|
ORATHANADU
|
TN-13-004-034-034/256
(PACHIYUR)
|
2913004000NRG23081020221126389
|
08/10/2022
|
Annamalai
|
2913004WL040438
|
Annamalai
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-034-034/335
(PACHIYUR)
|
2913004000NRG23081020221126391
|
08/10/2022
|
Ilaveni
|
2913004WL040438
|
Ilaveni
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ilaveni
|
BANK OF INDIA(508505)
|
|
5
|
ORATHANADU
|
TN-13-004-034-034/34
(PACHIYUR)
|
2913004000NRG23081020221126392
|
08/10/2022
|
Rajendaran
|
2913004WL040438
|
Rajendaran
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajendaran
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-034-034/37
(PACHIYUR)
|
2913004000NRG23081020221126393
|
08/10/2022
|
Perumal
|
2913004WL040438
|
Perumal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-034-034/45
(PACHIYUR)
|
2913004000NRG23081020221126395
|
08/10/2022
|
Ramamoorthi
|
2913004WL040438
|
Ramamoorthi
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-034-034/5
(PACHIYUR)
|
2913004000NRG23081020221126396
|
08/10/2022
|
Ayyammal
|
2913004WL040438
|
Ayyammal
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-034-034/54
(PACHIYUR)
|
2913004000NRG23081020221126397
|
08/10/2022
|
Meenakshi
|
2913004WL040438
|
Meenakshi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-034-034/58
(PACHIYUR)
|
2913004000NRG23081020221126398
|
08/10/2022
|
Rukmani
|
2913004WL040438
|
Rukmani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-034-034/7
(PACHIYUR)
|
2913004000NRG23081020221126399
|
08/10/2022
|
Jayamani
|
2913004WL040438
|
Jayamani
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-034-034/70
(PACHIYUR)
|
2913004000NRG23081020221126400
|
08/10/2022
|
Cinniyan
|
2913004WL040438
|
Cinniyan
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Cinniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-034-034/75
(PACHIYUR)
|
2913004000NRG23081020221126401
|
08/10/2022
|
Muthusamy
|
2913004WL040438
|
Muthusamy
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORATHANADU
|
TN-13-004-034-034/8
(PACHIYUR)
|
2913004000NRG23081020221126402
|
08/10/2022
|
Sivappayee
|
2913004WL040438
|
Sivappayee
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sivappayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORATHANADU
|
TN-13-004-034-034/81
(PACHIYUR)
|
2913004000NRG23081020221126403
|
08/10/2022
|
Ambigapathi
|
2913004WL040438
|
Ambigapathi
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ambigapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORATHANADU
|
TN-13-004-034-034/9
(PACHIYUR)
|
2913004000NRG23081020221126404
|
08/10/2022
|
Renganayaki
|
2913004WL040438
|
Renganayaki
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-034-034/94
(PACHIYUR)
|
2913004000NRG23081020221126405
|
08/10/2022
|
Saraswathi
|
2913004WL040438
|
Saraswathi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14020
|
14020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14020
|
14020
|
|
|
|
|
|
|
|