|
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-13-004-021-021/1
(KEELA ULUR)
|
2913004000NRG23090920220955686
|
09/09/2022
|
Parvathi
|
2913004WL033718
|
Parvathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-021-021/12
(KEELA ULUR)
|
2913004000NRG23090920220955687
|
09/09/2022
|
Kalyani
|
2913004WL033718
|
Kalyani
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-021-021/13
(KEELA ULUR)
|
2913004000NRG23090920220955688
|
09/09/2022
|
Pappathi
|
2913004WL033718
|
Pappathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-021-021/196
(KEELA ULUR)
|
2913004000NRG23090920220955690
|
09/09/2022
|
Lakshmi
|
2913004WL033718
|
Lakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-021-021/2
(KEELA ULUR)
|
2913004000NRG23090920220955691
|
09/09/2022
|
Vellaiyammal
|
2913004WL033718
|
Vellaiyammal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-021-021/200
(KEELA ULUR)
|
2913004000NRG23090920220955692
|
09/09/2022
|
Malar
|
2913004WL033718
|
Malar
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-021-021/201
(KEELA ULUR)
|
2913004000NRG23090920220955693
|
09/09/2022
|
Mariyammal
|
2913004WL033718
|
Mariyammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-021-021/21
(KEELA ULUR)
|
2913004000NRG23090920220955694
|
09/09/2022
|
Indhragandhi
|
2913004WL033718
|
Indhragandhi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Indhragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-021-021/23
(KEELA ULUR)
|
2913004000NRG23090920220955696
|
09/09/2022
|
Chandhirkasan
|
2913004WL033718
|
Chandhirkasan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chandhirkasan
|
GENERAL POST OFFICE(607245)
|
|
10
|
ORATHANADU
|
TN-13-004-021-021/251
(KEELA ULUR)
|
2913004000NRG23090920220955697
|
09/09/2022
|
Kanakamsam
|
2913004WL033718
|
Kanakamsam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kanakamsam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-021-021/258
(KEELA ULUR)
|
2913004000NRG23090920220955698
|
09/09/2022
|
Meenashi
|
2913004WL033718
|
Meenashi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Meenashi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-021-021/3
(KEELA ULUR)
|
2913004000NRG23090920220955699
|
09/09/2022
|
Mahalakshmi
|
2913004WL033718
|
Mahalakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-021-021/35
(KEELA ULUR)
|
2913004000NRG23090920220955701
|
09/09/2022
|
Vedhanayaghii
|
2913004WL033718
|
Vedhanayaghii
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vedhanayaghii
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-021-021/421-B
(KEELA ULUR)
|
2913004000NRG23090920220955703
|
09/09/2022
|
Gnaselvi
|
2913004WL033718
|
Gnaselvi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Gnaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-021-021/8
(KEELA ULUR)
|
2913004000NRG23090920220955705
|
09/09/2022
|
Jeyalakshmi
|
2913004WL033718
|
Jeyalakshmi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|