|
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-13-004-021-001/169
(KEELA ULUR)
|
2913004000NRG23281020221224443
|
28/10/2022
|
Kala
|
2913004WL044201
|
Kala
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-021-001/185
(KEELA ULUR)
|
2913004000NRG23281020221224444
|
28/10/2022
|
Elangiyam
|
2913004WL044201
|
Elangiyam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-021-001/232-A
(KEELA ULUR)
|
2913004000NRG23281020221224445
|
28/10/2022
|
Vijayalakshmi
|
2913004WL044201
|
Vijayalakshmi
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-021-021/173
(KEELA ULUR)
|
2913004000NRG23281020221224447
|
28/10/2022
|
Chithra
|
2913004WL044201
|
Chithra
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-021-021/179
(KEELA ULUR)
|
2913004000NRG23281020221224448
|
28/10/2022
|
Vijaya
|
2913004WL044201
|
Vijaya
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-021-021/218
(KEELA ULUR)
|
2913004000NRG23281020221224449
|
28/10/2022
|
Ganesan
|
2913004WL044201
|
Ganesan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-021-021/219
(KEELA ULUR)
|
2913004000NRG23281020221224450
|
28/10/2022
|
Uma
|
2913004WL044201
|
Uma
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-021-021/248
(KEELA ULUR)
|
2913004000NRG23281020221224451
|
28/10/2022
|
Selvi
|
2913004WL044201
|
Selvi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-021-021/313
(KEELA ULUR)
|
2913004000NRG23281020221224452
|
28/10/2022
|
Mariyammal
|
2913004WL044201
|
Mariyammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-021-021/315
(KEELA ULUR)
|
2913004000NRG23281020221224453
|
28/10/2022
|
Rasathi
|
2913004WL044201
|
Rasathi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-021-021/321
(KEELA ULUR)
|
2913004000NRG23281020221224454
|
28/10/2022
|
Annammal
|
2913004WL044201
|
Annammal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|