|
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-13-004-021-021/10
(KEELA ULUR)
|
2913004000NRG23300920221063672
|
30/09/2022
|
Chithra
|
2913004WL038090
|
Chithra
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-021-021/11
(KEELA ULUR)
|
2913004000NRG23300920221063673
|
30/09/2022
|
Jeyamani
|
2913004WL038090
|
Jeyamani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-021-021/15
(KEELA ULUR)
|
2913004000NRG23300920221063675
|
30/09/2022
|
Mahadevi
|
2913004WL038090
|
Mahadevi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-021-021/200
(KEELA ULUR)
|
2913004000NRG23300920221063676
|
30/09/2022
|
Malar
|
2913004WL038090
|
Malar
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-021-021/201
(KEELA ULUR)
|
2913004000NRG23300920221063677
|
30/09/2022
|
Mariyammal
|
2913004WL038090
|
Mariyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-021-021/23
(KEELA ULUR)
|
2913004000NRG23300920221063679
|
30/09/2022
|
Chandhirkasan
|
2913004WL038090
|
Chandhirkasan
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandhirkasan
|
GENERAL POST OFFICE(607245)
|
|
7
|
ORATHANADU
|
TN-13-004-021-021/3
(KEELA ULUR)
|
2913004000NRG23300920221063680
|
30/09/2022
|
Mahalakshmi
|
2913004WL038090
|
Mahalakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-021-021/35
(KEELA ULUR)
|
2913004000NRG23300920221063681
|
30/09/2022
|
Vedhanayaghii
|
2913004WL038090
|
Vedhanayaghii
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vedhanayaghii
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-021-021/353
(KEELA ULUR)
|
2913004000NRG23300920221063682
|
30/09/2022
|
Kulanthaivel
|
2913004WL038090
|
Kulanthaivel
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kulanthaivel
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-021-021/37
(KEELA ULUR)
|
2913004000NRG23300920221063683
|
30/09/2022
|
Susila
|
2913004WL038090
|
Susila
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-021-021/4
(KEELA ULUR)
|
2913004000NRG23300920221063684
|
30/09/2022
|
Vellaiyammal
|
2913004WL038090
|
Vellaiyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-021-021/426
(KEELA ULUR)
|
2913004000NRG23300920221063686
|
30/09/2022
|
Jeyalakshmi
|
2913004WL038090
|
Jeyalakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
13
|
ORATHANADU
|
TN-13-004-021-021/448
(KEELA ULUR)
|
2913004000NRG23300920221063687
|
30/09/2022
|
Santhi
|
2913004WL038090
|
Santhi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|