|
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)
|
2913004000NRG23170620220389790
|
17/06/2022
|
Devika
|
2913004WL012736
|
Devika
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-021-001/163
(KEELA ULUR)
|
2913004000NRG23170620220389791
|
17/06/2022
|
Vellaiyammal
|
2913004WL012736
|
Vellaiyammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-021-001/169
(KEELA ULUR)
|
2913004000NRG23170620220389792
|
17/06/2022
|
Kala
|
2913004WL012736
|
Kala
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-021-001/174
(KEELA ULUR)
|
2913004000NRG23170620220389793
|
17/06/2022
|
Santhi
|
2913004WL012736
|
Santhi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-021-001/182
(KEELA ULUR)
|
2913004000NRG23170620220389794
|
17/06/2022
|
Kathayee
|
2913004WL012736
|
Kathayee
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-021-001/184
(KEELA ULUR)
|
2913004000NRG23170620220389795
|
17/06/2022
|
Lalitha
|
2913004WL012736
|
Lalitha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lalitha
|
IDFC BANK LIMITED(608117)
|
|
7
|
ORATHANADU
|
TN-13-004-021-001/185
(KEELA ULUR)
|
2913004000NRG23170620220389796
|
17/06/2022
|
Elangiyam
|
2913004WL012736
|
Elangiyam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-021-001/232-A
(KEELA ULUR)
|
2913004000NRG23170620220389797
|
17/06/2022
|
Vijayalakshmi
|
2913004WL012736
|
Vijayalakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-021-001/237
(KEELA ULUR)
|
2913004000NRG23170620220389798
|
17/06/2022
|
Chandra
|
2913004WL012736
|
Chandra
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-021-001/314
(KEELA ULUR)
|
2913004000NRG23170620220389800
|
17/06/2022
|
Devi
|
2913004WL012736
|
Devi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-021-002/178-A
(KEELA ULUR)
|
2913004000NRG23170620220389801
|
17/06/2022
|
Selvi
|
2913004WL012736
|
Selvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-021-002/449
(KEELA ULUR)
|
2913004000NRG23170620220389802
|
17/06/2022
|
Malarkoti
|
2913004WL012736
|
Malarkoti
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malarkoti
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-021-021/165
(KEELA ULUR)
|
2913004000NRG23170620220389803
|
17/06/2022
|
Jaya
|
2913004WL012736
|
Jaya
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-021-021/165
(KEELA ULUR)
|
2913004000NRG23170620220389804
|
17/06/2022
|
Jeyakodi
|
2913004WL012736
|
Jeyakodi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-021-021/170
(KEELA ULUR)
|
2913004000NRG23170620220389805
|
17/06/2022
|
Selvi
|
2913004WL012736
|
Selvi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-021-021/171
(KEELA ULUR)
|
2913004000NRG23170620220389806
|
17/06/2022
|
Balakrishnan
|
2913004WL012736
|
Balakrishnan
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-021-021/172
(KEELA ULUR)
|
2913004000NRG23170620220389807
|
17/06/2022
|
Savathri
|
2913004WL012736
|
Savathri
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Savathri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-021-021/173
(KEELA ULUR)
|
2913004000NRG23170620220389808
|
17/06/2022
|
Chithra
|
2913004WL012736
|
Chithra
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-021-021/177
(KEELA ULUR)
|
2913004000NRG23170620220389809
|
17/06/2022
|
Anjammal
|
2913004WL012736
|
Anjammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-021-021/179
(KEELA ULUR)
|
2913004000NRG23170620220389810
|
17/06/2022
|
Vijaya
|
2913004WL012736
|
Vijaya
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-021-021/186
(KEELA ULUR)
|
2913004000NRG23170620220389813
|
17/06/2022
|
Anbuthilagam
|
2913004WL012736
|
Anbuthilagam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anbuthilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-021-021/186
(KEELA ULUR)
|
2913004000NRG23170620220389812
|
17/06/2022
|
Vanitha
|
2913004WL012736
|
Vanitha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-021-021/192
(KEELA ULUR)
|
2913004000NRG23170620220389815
|
17/06/2022
|
Latha
|
2913004WL012736
|
Latha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-021-021/217
(KEELA ULUR)
|
2913004000NRG23170620220389817
|
17/06/2022
|
Tamilarsi
|
2913004WL012736
|
Tamilarsi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tamilarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-021-021/217
(KEELA ULUR)
|
2913004000NRG23170620220389816
|
17/06/2022
|
Tharumambal
|
2913004WL012736
|
Tharumambal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tharumambal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-021-021/218
(KEELA ULUR)
|
2913004000NRG23170620220389818
|
17/06/2022
|
Ganesan
|
2913004WL012736
|
Ganesan
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-021-021/219
(KEELA ULUR)
|
2913004000NRG23170620220389819
|
17/06/2022
|
Uma
|
2913004WL012736
|
Uma
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-021-021/224
(KEELA ULUR)
|
2913004000NRG23170620220389820
|
17/06/2022
|
Jeyanthi
|
2913004WL012736
|
Jeyanthi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-021-021/225
(KEELA ULUR)
|
2913004000NRG23170620220389821
|
17/06/2022
|
Vijayalakshmi
|
2913004WL012736
|
Vijayalakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-021-021/227
(KEELA ULUR)
|
2913004000NRG23170620220389822
|
17/06/2022
|
Kavitha
|
2913004WL012736
|
Kavitha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-021-021/229
(KEELA ULUR)
|
2913004000NRG23170620220389823
|
17/06/2022
|
Pappathi
|
2913004WL012736
|
Pappathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-021-021/230
(KEELA ULUR)
|
2913004000NRG23170620220389824
|
17/06/2022
|
Mangalam
|
2913004WL012736
|
Mangalam
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-021-021/231
(KEELA ULUR)
|
2913004000NRG23170620220389825
|
17/06/2022
|
Cellamuthu
|
2913004WL012736
|
Cellamuthu
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Cellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-021-021/234
(KEELA ULUR)
|
2913004000NRG23170620220389826
|
17/06/2022
|
Vijyakumari
|
2913004WL012736
|
Vijyakumari
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-021-021/242
(KEELA ULUR)
|
2913004000NRG23170620220389827
|
17/06/2022
|
Sasikala
|
2913004WL012736
|
Sasikala
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORATHANADU
|
TN-13-004-021-021/247
(KEELA ULUR)
|
2913004000NRG23170620220389828
|
17/06/2022
|
Amutha
|
2913004WL012736
|
Amutha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-021-021/319
(KEELA ULUR)
|
2913004000NRG23170620220389830
|
17/06/2022
|
Revathi
|
2913004WL012736
|
Revathi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Revathi
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-021-021/321
(KEELA ULUR)
|
2913004000NRG23170620220389831
|
17/06/2022
|
Annammal
|
2913004WL012736
|
Annammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annammal
|
CANARA BANK(508532)
|
|
39
|
ORATHANADU
|
TN-13-004-021-021/385
(KEELA ULUR)
|
2913004000NRG23170620220389832
|
17/06/2022
|
Geetha
|
2913004WL012736
|
Geetha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Geetha
|
HDFC BANK LTD(607152)
|
|
40
|
ORATHANADU
|
TN-13-004-021-021/406
(KEELA ULUR)
|
2913004000NRG23170620220389833
|
17/06/2022
|
Malathi
|
2913004WL012736
|
Malathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-021-021/407
(KEELA ULUR)
|
2913004000NRG23170620220389834
|
17/06/2022
|
Kavitha
|
2913004WL012736
|
Kavitha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44086
|
44086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44086
|
44086
|
|
|
|
|
|
|
|