|
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-13-004-057-057/232
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025126
|
23/09/2022
|
Ganesan
|
2913004WL036676
|
Ganesan
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-057-057/238
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025127
|
23/09/2022
|
Pazhaniappan
|
2913004WL036676
|
Pazhaniappan
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pazhaniappan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-057-057/242
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025128
|
23/09/2022
|
Saroja
|
2913004WL036676
|
Saroja
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-057-057/244
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025129
|
23/09/2022
|
Sumathi
|
2913004WL036676
|
Sumathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-057-057/249
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025130
|
23/09/2022
|
Mallika
|
2913004WL036676
|
Mallika
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-057-057/251
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025131
|
23/09/2022
|
Pakkiyam
|
2913004WL036676
|
Pakkiyam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-057-057/253
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025132
|
23/09/2022
|
Chandhira
|
2913004WL036676
|
Chandhira
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-057-057/255
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025133
|
23/09/2022
|
Elavarasi
|
2913004WL036676
|
Elavarasi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-057-057/257
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025134
|
23/09/2022
|
Santhi
|
2913004WL036676
|
Santhi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-057-057/258
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025135
|
23/09/2022
|
Rani
|
2913004WL036676
|
Rani
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-057-057/261
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025136
|
23/09/2022
|
Janagi
|
2913004WL036676
|
Janagi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-057-057/264
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025137
|
23/09/2022
|
Saratham
|
2913004WL036676
|
Saratham
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saratham
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-057-057/278
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025138
|
23/09/2022
|
Sarathambal
|
2913004WL036676
|
Sarathambal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-057-057/290
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025139
|
23/09/2022
|
Panchalai
|
2913004WL036676
|
Panchalai
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-057-057/297
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025140
|
23/09/2022
|
Rani
|
2913004WL036676
|
Rani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-057-057/298
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025141
|
23/09/2022
|
Vijaya
|
2913004WL036676
|
Vijaya
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-057-057/302
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025142
|
23/09/2022
|
Kamala
|
2913004WL036676
|
Kamala
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-057-057/31
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025143
|
23/09/2022
|
Mariyammal
|
2913004WL036676
|
Mariyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-057-057/325
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025144
|
23/09/2022
|
Tamilarasi
|
2913004WL036676
|
Tamilarasi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-057-057/339
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025145
|
23/09/2022
|
Kavitha
|
2913004WL036676
|
Kavitha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-057-057/35
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025146
|
23/09/2022
|
Mary
|
2913004WL036676
|
Mary
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-057-057/37
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025147
|
23/09/2022
|
Kanakavalli
|
2913004WL036676
|
Kanakavalli
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-057-057/39
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025148
|
23/09/2022
|
Chandhirasekar
|
2913004WL036676
|
Chandhirasekar
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandhirasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-057-057/41
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025149
|
23/09/2022
|
Vennila
|
2913004WL036676
|
Vennila
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-057-057/43
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025151
|
23/09/2022
|
Malar
|
2913004WL036676
|
Malar
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-057-057/45
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025153
|
23/09/2022
|
Sagunthal
|
2913004WL036676
|
Sagunthal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sagunthal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-057-057/46
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025154
|
23/09/2022
|
Renuka
|
2913004WL036676
|
Renuka
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Renuka
|
CANARA BANK(508532)
|
|
28
|
ORATHANADU
|
TN-13-004-057-057/94
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025155
|
23/09/2022
|
Ramayee
|
2913004WL036676
|
Ramayee
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-057-057/96
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025156
|
23/09/2022
|
Muthulakshmi
|
2913004WL036676
|
Muthulakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-057-058/349
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025157
|
23/09/2022
|
Meena
|
2913004WL036676
|
Meena
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-057-059/307
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025158
|
23/09/2022
|
Sasikala
|
2913004WL036676
|
Sasikala
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-057-059/345
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025159
|
23/09/2022
|
Susitha
|
2913004WL036676
|
Susitha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susitha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-057-059/372
(VANDAYANIRUPPU)
|
2913004000NRG23230920221025160
|
23/09/2022
|
Mallika
|
2913004WL036676
|
Mallika
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39972
|
39972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39972
|
39972
|
|
|
|
|
|
|
|