|
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-13-004-021-001/162
(KEELA ULUR)
|
2913004000NRG23040620220288961
|
04/06/2022
|
Devika
|
2913004WL009482
|
Devika
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-021-001/163
(KEELA ULUR)
|
2913004000NRG23040620220288962
|
04/06/2022
|
Vellaiyammal
|
2913004WL009482
|
Vellaiyammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-021-001/169
(KEELA ULUR)
|
2913004000NRG23040620220288963
|
04/06/2022
|
Kala
|
2913004WL009482
|
Kala
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-021-001/174
(KEELA ULUR)
|
2913004000NRG23040620220288964
|
04/06/2022
|
Santhi
|
2913004WL009482
|
Santhi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-021-001/182
(KEELA ULUR)
|
2913004000NRG23040620220288965
|
04/06/2022
|
Kathayee
|
2913004WL009482
|
Kathayee
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-021-001/184
(KEELA ULUR)
|
2913004000NRG23040620220288966
|
04/06/2022
|
Lalitha
|
2913004WL009482
|
Lalitha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalitha
|
IDFC BANK LIMITED(608117)
|
|
7
|
ORATHANADU
|
TN-13-004-021-001/185
(KEELA ULUR)
|
2913004000NRG23040620220288967
|
04/06/2022
|
Elangiyam
|
2913004WL009482
|
Elangiyam
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-021-001/237
(KEELA ULUR)
|
2913004000NRG23040620220288968
|
04/06/2022
|
Chandra
|
2913004WL009482
|
Chandra
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-021-001/314
(KEELA ULUR)
|
2913004000NRG23040620220288970
|
04/06/2022
|
Devi
|
2913004WL009482
|
Devi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-021-002/178-A
(KEELA ULUR)
|
2913004000NRG23040620220288971
|
04/06/2022
|
Selvi
|
2913004WL009482
|
Selvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-021-002/449
(KEELA ULUR)
|
2913004000NRG23040620220288972
|
04/06/2022
|
Malarkoti
|
2913004WL009482
|
Malarkoti
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malarkoti
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-021-021/165
(KEELA ULUR)
|
2913004000NRG23040620220288973
|
04/06/2022
|
Jeyakodi
|
2913004WL009482
|
Jeyakodi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-021-021/171
(KEELA ULUR)
|
2913004000NRG23040620220288974
|
04/06/2022
|
Balakrishnan
|
2913004WL009482
|
Balakrishnan
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-021-021/177
(KEELA ULUR)
|
2913004000NRG23040620220288975
|
04/06/2022
|
Anjammal
|
2913004WL009482
|
Anjammal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-021-021/179
(KEELA ULUR)
|
2913004000NRG23040620220288976
|
04/06/2022
|
Vijaya
|
2913004WL009482
|
Vijaya
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-021-021/192
(KEELA ULUR)
|
2913004000NRG23040620220288979
|
04/06/2022
|
Latha
|
2913004WL009482
|
Latha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-021-021/217
(KEELA ULUR)
|
2913004000NRG23040620220288980
|
04/06/2022
|
Tamilarsi
|
2913004WL009482
|
Tamilarsi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Tamilarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-021-021/218
(KEELA ULUR)
|
2913004000NRG23040620220288981
|
04/06/2022
|
Ganesan
|
2913004WL009482
|
Ganesan
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-021-021/219
(KEELA ULUR)
|
2913004000NRG23040620220288982
|
04/06/2022
|
Uma
|
2913004WL009482
|
Uma
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-021-021/224
(KEELA ULUR)
|
2913004000NRG23040620220288983
|
04/06/2022
|
Jeyanthi
|
2913004WL009482
|
Jeyanthi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-021-021/227
(KEELA ULUR)
|
2913004000NRG23040620220288984
|
04/06/2022
|
Kavitha
|
2913004WL009482
|
Kavitha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-021-021/229
(KEELA ULUR)
|
2913004000NRG23040620220288985
|
04/06/2022
|
Pappathi
|
2913004WL009482
|
Pappathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-021-021/230
(KEELA ULUR)
|
2913004000NRG23040620220288986
|
04/06/2022
|
Mangalam
|
2913004WL009482
|
Mangalam
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-021-021/231
(KEELA ULUR)
|
2913004000NRG23040620220288987
|
04/06/2022
|
Cellamuthu
|
2913004WL009482
|
Cellamuthu
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Cellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-021-021/234
(KEELA ULUR)
|
2913004000NRG23040620220288988
|
04/06/2022
|
Vijyakumari
|
2913004WL009482
|
Vijyakumari
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-021-021/242
(KEELA ULUR)
|
2913004000NRG23040620220288989
|
04/06/2022
|
Sasikala
|
2913004WL009482
|
Sasikala
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORATHANADU
|
TN-13-004-021-021/315
(KEELA ULUR)
|
2913004000NRG23040620220288990
|
04/06/2022
|
Rasathi
|
2913004WL009482
|
Rasathi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-021-021/319
(KEELA ULUR)
|
2913004000NRG23040620220288992
|
04/06/2022
|
Revathi
|
2913004WL009482
|
Revathi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-021-021/321
(KEELA ULUR)
|
2913004000NRG23040620220288993
|
04/06/2022
|
Annammal
|
2913004WL009482
|
Annammal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annammal
|
CANARA BANK(508532)
|
|
30
|
ORATHANADU
|
TN-13-004-021-021/385
(KEELA ULUR)
|
2913004000NRG23040620220288994
|
04/06/2022
|
Geetha
|
2913004WL009482
|
Geetha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Geetha
|
HDFC BANK LTD(607152)
|
|
31
|
ORATHANADU
|
TN-13-004-021-021/406
(KEELA ULUR)
|
2913004000NRG23040620220288995
|
04/06/2022
|
Malathi
|
2913004WL009482
|
Malathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30086
|
30086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30086
|
30086
|
|
|
|
|
|
|
|