|
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-13-004-057-057/179
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538571
|
08/07/2022
|
Ramamirtham
|
2913004WL018130
|
Ramamirtham
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-057-057/19
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538572
|
08/07/2022
|
Chandra
|
2913004WL018130
|
Chandra
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-057-057/191
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538573
|
08/07/2022
|
Anbazhagi
|
2913004WL018130
|
Anbazhagi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anbazhagi
|
CANARA BANK(508532)
|
|
4
|
ORATHANADU
|
TN-13-004-057-057/197
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538574
|
08/07/2022
|
Savithri
|
2913004WL018130
|
Savithri
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-057-057/202
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538575
|
08/07/2022
|
Dhanalakshmi
|
2913004WL018130
|
Dhanalakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-057-057/219
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538576
|
08/07/2022
|
Indhira
|
2913004WL018130
|
Indhira
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indhira
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-057-057/220
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538577
|
08/07/2022
|
Andal
|
2913004WL018130
|
Andal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-057-057/227
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538578
|
08/07/2022
|
Chandhirasekar
|
2913004WL018130
|
Chandhirasekar
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandhirasekar
|
CANARA BANK(508532)
|
|
9
|
ORATHANADU
|
TN-13-004-057-057/232
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538579
|
08/07/2022
|
Ganesan
|
2913004WL018130
|
Ganesan
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-057-057/233
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538580
|
08/07/2022
|
Valli
|
2913004WL018130
|
Valli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-057-057/236
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538581
|
08/07/2022
|
Vanitha
|
2913004WL018130
|
Vanitha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-057-057/238
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538582
|
08/07/2022
|
Pazhaniappan
|
2913004WL018130
|
Pazhaniappan
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pazhaniappan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-057-057/242
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538583
|
08/07/2022
|
Saroja
|
2913004WL018130
|
Saroja
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-057-057/253
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538584
|
08/07/2022
|
Chandhira
|
2913004WL018130
|
Chandhira
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-057-057/255
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538585
|
08/07/2022
|
Elavarasi
|
2913004WL018130
|
Elavarasi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-057-057/256
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538586
|
08/07/2022
|
Rengammal
|
2913004WL018130
|
Rengammal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rengammal
|
CANARA BANK(508532)
|
|
17
|
ORATHANADU
|
TN-13-004-057-057/257
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538587
|
08/07/2022
|
Santhi
|
2913004WL018130
|
Santhi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-057-057/260
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538588
|
08/07/2022
|
Valli
|
2913004WL018130
|
Valli
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-057-057/261
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538589
|
08/07/2022
|
Janagi
|
2913004WL018130
|
Janagi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-057-057/270
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538590
|
08/07/2022
|
Pakkiyam
|
2913004WL018130
|
Pakkiyam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-057-057/278
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538591
|
08/07/2022
|
Sarathambal
|
2913004WL018130
|
Sarathambal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-057-057/297
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538592
|
08/07/2022
|
Rani
|
2913004WL018130
|
Rani
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-057-057/298
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538593
|
08/07/2022
|
Vijaya
|
2913004WL018130
|
Vijaya
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-057-057/31
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538594
|
08/07/2022
|
Mariyammal
|
2913004WL018130
|
Mariyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-057-057/329
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538595
|
08/07/2022
|
Anjammal
|
2913004WL018130
|
Anjammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-057-057/331
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538596
|
08/07/2022
|
Ejaravalli
|
2913004WL018130
|
Ejaravalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ejaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-057-057/35
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538597
|
08/07/2022
|
Mary
|
2913004WL018130
|
Mary
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-057-057/363
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538598
|
08/07/2022
|
Kunjammal
|
2913004WL018130
|
Kunjammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-057-057/373
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538599
|
08/07/2022
|
Lakshmi
|
2913004WL018130
|
Lakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-057-057/375
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538600
|
08/07/2022
|
Bavani
|
2913004WL018130
|
Bavani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bavani
|
CANARA BANK(508532)
|
|
31
|
ORATHANADU
|
TN-13-004-057-057/38
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538601
|
08/07/2022
|
Kalyani
|
2913004WL018130
|
Kalyani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-057-057/390
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538602
|
08/07/2022
|
Tamilarasi
|
2913004WL018130
|
Tamilarasi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-057-057/4
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538603
|
08/07/2022
|
Lakshmi
|
2913004WL018130
|
Lakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-057-057/42
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538604
|
08/07/2022
|
Mangayarkarasi
|
2913004WL018130
|
Mangayarkarasi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-057-057/43
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538605
|
08/07/2022
|
Malar
|
2913004WL018130
|
Malar
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-057-057/44
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538607
|
08/07/2022
|
Anjammal
|
2913004WL018130
|
Anjammal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-057-057/45
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538608
|
08/07/2022
|
Sagunthal
|
2913004WL018130
|
Sagunthal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagunthal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-057-057/46
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538609
|
08/07/2022
|
Renuka
|
2913004WL018130
|
Renuka
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Renuka
|
CANARA BANK(508532)
|
|
39
|
ORATHANADU
|
TN-13-004-057-057/73
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538610
|
08/07/2022
|
Malarkodi
|
2913004WL018130
|
Malarkodi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-057-057/90
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538611
|
08/07/2022
|
Thanabal
|
2913004WL018130
|
Thanabal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thanabal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-057-058/370
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538612
|
08/07/2022
|
Kalaiselvi
|
2913004WL018130
|
Kalaiselvi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-057-058/374
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538613
|
08/07/2022
|
Selvarani
|
2913004WL018130
|
Selvarani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-057-058/383
(VANDAYANIRUPPU)
|
2913004000NRG23080720220538614
|
08/07/2022
|
Rama
|
2913004WL018130
|
Rama
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48172
|
48172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48172
|
48172
|
|
|
|
|
|
|
|