|
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-13-004-018-018/100
(KARAIMENDARKOTTAI)
|
2913004000NRG23160920220982228
|
16/09/2022
|
Mailambal
|
2913004WL034901
|
Mailambal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mailambal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-018-018/101
(KARAIMENDARKOTTAI)
|
2913004000NRG23160920220982229
|
16/09/2022
|
Pavunammal
|
2913004WL034901
|
Pavunammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-018-018/104
(KARAIMENDARKOTTAI)
|
2913004000NRG23160920220982230
|
16/09/2022
|
Ayyasamy
|
2913004WL034901
|
Ayyasamy
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ayyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-018-018/108
(KARAIMENDARKOTTAI)
|
2913004000NRG23160920220982232
|
16/09/2022
|
Lakshmi
|
2913004WL034901
|
Lakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-018-018/110
(KARAIMENDARKOTTAI)
|
2913004000NRG23160920220982234
|
16/09/2022
|
Amirtham
|
2913004WL034901
|
Amirtham
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amirtham
|
HDFC BANK LTD(607152)
|
|
6
|
ORATHANADU
|
TN-13-004-018-018/230-B
(KARAIMENDARKOTTAI)
|
2913004000NRG23160920220982237
|
16/09/2022
|
Senthilkumar
|
2913004WL034901
|
Senthilkumar
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-018-018/232
(KARAIMENDARKOTTAI)
|
2913004000NRG23160920220982238
|
16/09/2022
|
Tamilarasi
|
2913004WL034901
|
Tamilarasi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Tamilarasi
|
HDFC BANK LTD(607152)
|
|
8
|
ORATHANADU
|
TN-13-004-018-018/233
(KARAIMENDARKOTTAI)
|
2913004000NRG23160920220982239
|
16/09/2022
|
Saroja
|
2913004WL034901
|
Saroja
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saroja
|
RATNAKAR BANK(607393)
|
|
9
|
ORATHANADU
|
TN-13-004-018-018/244
(KARAIMENDARKOTTAI)
|
2913004000NRG23160920220982240
|
16/09/2022
|
Poobathi
|
2913004WL034901
|
Poobathi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Poobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-018-018/280
(KARAIMENDARKOTTAI)
|
2913004000NRG23160920220982241
|
16/09/2022
|
Sathiyavani
|
2913004WL034901
|
Sathiyavani
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-018-018/87
(KARAIMENDARKOTTAI)
|
2913004000NRG23160920220982244
|
16/09/2022
|
Tamilarasi
|
2913004WL034901
|
Tamilarasi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Tamilarasi
|
RATNAKAR BANK(607393)
|
|
12
|
ORATHANADU
|
TN-13-004-018-018/88
(KARAIMENDARKOTTAI)
|
2913004000NRG23160920220982245
|
16/09/2022
|
Saroja
|
2913004WL034901
|
Saroja
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-018-018/89
(KARAIMENDARKOTTAI)
|
2913004000NRG23160920220982246
|
16/09/2022
|
Rajam
|
2913004WL034901
|
Rajam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-018-018/91
(KARAIMENDARKOTTAI)
|
2913004000NRG23160920220982247
|
16/09/2022
|
Anjalai
|
2913004WL034901
|
Anjalai
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-018-018/94
(KARAIMENDARKOTTAI)
|
2913004000NRG23160920220982248
|
16/09/2022
|
Kavitha
|
2913004WL034901
|
Kavitha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|