|
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-13-004-029-001/582
(NADUR)
|
2913004000NRG23031220221440019
|
03/12/2022
|
Amsavalli
|
2913004WL051385
|
Amsavalli
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORATHANADU
|
TN-13-004-029-029/120
(NADUR)
|
2913004000NRG23031220221440029
|
03/12/2022
|
Saraswathi
|
2913004WL051385
|
Saraswathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-029-029/248
(NADUR)
|
2913004000NRG23031220221440032
|
03/12/2022
|
Shanthi
|
2913004WL051385
|
Shanthi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441500
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-029-029/251
(NADUR)
|
2913004000NRG23031220221440033
|
03/12/2022
|
Jayalakshmi
|
2913004WL051385
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-029-029/267
(NADUR)
|
2913004000NRG23031220221440035
|
03/12/2022
|
Rani
|
2913004WL051385
|
Rani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-029-029/274
(NADUR)
|
2913004000NRG23031220221440036
|
03/12/2022
|
Chinnapillai
|
2913004WL051385
|
Chinnapillai
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-029-029/334
(NADUR)
|
2913004000NRG23031220221440038
|
03/12/2022
|
Vasuki
|
2913004WL051385
|
Vasuki
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-029-029/335
(NADUR)
|
2913004000NRG23031220221440039
|
03/12/2022
|
Pushbam
|
2913004WL051385
|
Pushbam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pushbam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ORATHANADU
|
TN-13-004-029-029/336
(NADUR)
|
2913004000NRG23031220221440040
|
03/12/2022
|
Chithra
|
2913004WL051385
|
Chithra
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-029-029/347
(NADUR)
|
2913004000NRG23031220221440041
|
03/12/2022
|
Vijayarani
|
2913004WL051385
|
Vijayarani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-029-029/423
(NADUR)
|
2913004000NRG23031220221440044
|
03/12/2022
|
Manimegalai
|
2913004WL051385
|
Manimegalai
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-029-029/426
(NADUR)
|
2913004000NRG23031220221440045
|
03/12/2022
|
Soundharavalli
|
2913004WL051385
|
Soundharavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Soundharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-029-029/448
(NADUR)
|
2913004000NRG23031220221440046
|
03/12/2022
|
Akilandam
|
2913004WL051385
|
Akilandam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-029-029/482
(NADUR)
|
2913004000NRG23031220221440049
|
03/12/2022
|
Balakrishnan
|
2913004WL051385
|
Balakrishnan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441500
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|