|
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-13-004-019-019/113
(KATTUKURUCHI)
|
2913004000NRG23080920220946117
|
08/09/2022
|
Jeeva
|
2913004WL033333
|
Jeeva
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-019-019/114
(KATTUKURUCHI)
|
2913004000NRG23080920220946118
|
08/09/2022
|
Malarkodi
|
2913004WL033333
|
Malarkodi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-019-019/115
(KATTUKURUCHI)
|
2913004000NRG23080920220946119
|
08/09/2022
|
Elambal
|
2913004WL033333
|
Elambal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Elambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-019-019/13
(KATTUKURUCHI)
|
2913004000NRG23080920220946120
|
08/09/2022
|
Anusiya
|
2913004WL033333
|
Anusiya
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-019-019/15
(KATTUKURUCHI)
|
2913004000NRG23080920220946121
|
08/09/2022
|
Jothi
|
2913004WL033333
|
Jothi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-019-019/229
(KATTUKURUCHI)
|
2913004000NRG23080920220946122
|
08/09/2022
|
Thavamani
|
2913004WL033333
|
Thavamani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-019-019/25
(KATTUKURUCHI)
|
2913004000NRG23080920220946123
|
08/09/2022
|
Rajavalli
|
2913004WL033333
|
Rajavalli
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-019-019/26
(KATTUKURUCHI)
|
2913004000NRG23080920220946124
|
08/09/2022
|
Anjalaidevi
|
2913004WL033333
|
Anjalaidevi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-019-019/262
(KATTUKURUCHI)
|
2913004000NRG23080920220946125
|
08/09/2022
|
Villammal
|
2913004WL033333
|
Villammal
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-019-019/320
(KATTUKURUCHI)
|
2913004000NRG23080920220946126
|
08/09/2022
|
Thavamani
|
2913004WL033333
|
Thavamani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-019-019/321
(KATTUKURUCHI)
|
2913004000NRG23080920220946127
|
08/09/2022
|
Revathi
|
2913004WL033333
|
Revathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-019-019/35
(KATTUKURUCHI)
|
2913004000NRG23080920220946128
|
08/09/2022
|
Muthulakshmi
|
2913004WL033333
|
Muthulakshmi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-019-019/372-B
(KATTUKURUCHI)
|
2913004000NRG23080920220946129
|
08/09/2022
|
Muthammal
|
2913004WL033333
|
Muthammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-019-019/38
(KATTUKURUCHI)
|
2913004000NRG23080920220946130
|
08/09/2022
|
Rani
|
2913004WL033333
|
Rani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-019-019/40
(KATTUKURUCHI)
|
2913004000NRG23080920220946131
|
08/09/2022
|
Tamilselvi
|
2913004WL033333
|
Tamilselvi
|
00177
|
IOBA0001362
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-019-019/405-B
(KATTUKURUCHI)
|
2913004000NRG23080920220946133
|
08/09/2022
|
Amaravathi
|
2913004WL033333
|
Amaravathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-019-019/41
(KATTUKURUCHI)
|
2913004000NRG23080920220946134
|
08/09/2022
|
Ranjitham
|
2913004WL033333
|
Ranjitham
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-019-019/42
(KATTUKURUCHI)
|
2913004000NRG23080920220946135
|
08/09/2022
|
Sasikala
|
2913004WL033333
|
Sasikala
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|