|
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-13-004-057-057/11
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396763
|
17/06/2022
|
Chinnathal
|
2913004WL012944
|
Chinnathal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-057-057/110
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396764
|
17/06/2022
|
Sundharamoorthi
|
2913004WL012944
|
Sundharamoorthi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sundharamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-057-057/12
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396765
|
17/06/2022
|
Amuthavalli
|
2913004WL012944
|
Amuthavalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-057-057/135
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396767
|
17/06/2022
|
Thanalakshmi
|
2913004WL012944
|
Thanalakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thanalakshmi
|
CANARA BANK(508532)
|
|
5
|
ORATHANADU
|
TN-13-004-057-057/14
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396769
|
17/06/2022
|
Panjavarnam
|
2913004WL012944
|
Panjavarnam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-057-057/170
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396770
|
17/06/2022
|
Chandhira
|
2913004WL012944
|
Chandhira
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandhira
|
CANARA BANK(508532)
|
|
7
|
ORATHANADU
|
TN-13-004-057-057/176
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396772
|
17/06/2022
|
Pappathi
|
2913004WL012944
|
Pappathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-057-057/179
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396773
|
17/06/2022
|
Ramamirtham
|
2913004WL012944
|
Ramamirtham
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-057-057/19
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396774
|
17/06/2022
|
Chandra
|
2913004WL012944
|
Chandra
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-057-057/2
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396776
|
17/06/2022
|
Kathammal
|
2913004WL012944
|
Kathammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-057-057/24
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396778
|
17/06/2022
|
Katharasu
|
2913004WL012944
|
Katharasu
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Katharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-057-057/266
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396779
|
17/06/2022
|
Victoriya
|
2913004WL012944
|
Victoriya
|
00177
|
IOBA0001362
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-057-057/269
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396780
|
17/06/2022
|
Vellaiyammal
|
2913004WL012944
|
Vellaiyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-057-057/275
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396781
|
17/06/2022
|
Saroja
|
2913004WL012944
|
Saroja
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-057-057/301
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396783
|
17/06/2022
|
Sundrambal
|
2913004WL012944
|
Sundrambal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sundrambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-057-057/302
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396784
|
17/06/2022
|
Kamala
|
2913004WL012944
|
Kamala
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-057-057/303
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396785
|
17/06/2022
|
Amutha
|
2913004WL012944
|
Amutha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-057-057/305
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396786
|
17/06/2022
|
Rajagopal
|
2913004WL012944
|
Rajagopal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-057-057/308
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396787
|
17/06/2022
|
Pavunambal
|
2913004WL012944
|
Pavunambal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pavunambal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-057-057/315
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396788
|
17/06/2022
|
Ananthavalli
|
2913004WL012944
|
Ananthavalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-057-057/317
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396789
|
17/06/2022
|
Amusu
|
2913004WL012944
|
Amusu
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-057-057/321
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396790
|
17/06/2022
|
Sivakumar
|
2913004WL012944
|
Sivakumar
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-057-057/325
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396791
|
17/06/2022
|
Tamilarasi
|
2913004WL012944
|
Tamilarasi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-057-057/330
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396792
|
17/06/2022
|
Dhanapakkiyam
|
2913004WL012944
|
Dhanapakkiyam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-057-057/334
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396793
|
17/06/2022
|
Saroja
|
2913004WL012944
|
Saroja
|
00177
|
IOBA0001362
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-057-057/336
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396794
|
17/06/2022
|
Selvi
|
2913004WL012944
|
Selvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-057-057/337
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396795
|
17/06/2022
|
Mallika
|
2913004WL012944
|
Mallika
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-057-057/339
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396797
|
17/06/2022
|
Kavitha
|
2913004WL012944
|
Kavitha
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-057-057/341
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396798
|
17/06/2022
|
Mangalam
|
2913004WL012944
|
Mangalam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-057-057/361
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396799
|
17/06/2022
|
Dhanalakshmi
|
2913004WL012944
|
Dhanalakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
31
|
ORATHANADU
|
TN-13-004-057-057/390
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396800
|
17/06/2022
|
Tamilarasi
|
2913004WL012944
|
Tamilarasi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-057-057/4
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396801
|
17/06/2022
|
Lakshmi
|
2913004WL012944
|
Lakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-057-057/49
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396805
|
17/06/2022
|
Pushpavalli
|
2913004WL012944
|
Pushpavalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-057-057/5
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396806
|
17/06/2022
|
Prema
|
2913004WL012944
|
Prema
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-057-057/50
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396807
|
17/06/2022
|
Pitchaikannu
|
2913004WL012944
|
Pitchaikannu
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pitchaikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-057-057/52
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396808
|
17/06/2022
|
Vijyakumari
|
2913004WL012944
|
Vijyakumari
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-057-057/55
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396809
|
17/06/2022
|
Selvarani
|
2913004WL012944
|
Selvarani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-057-057/62
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396810
|
17/06/2022
|
Seethalakshmi
|
2913004WL012944
|
Seethalakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-057-057/64
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396811
|
17/06/2022
|
Elangovan
|
2913004WL012944
|
Elangovan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elangovan
|
CANARA BANK(508532)
|
|
40
|
ORATHANADU
|
TN-13-004-057-057/93
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396812
|
17/06/2022
|
Srirangammal
|
2913004WL012944
|
Srirangammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Srirangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-057-057/94
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396813
|
17/06/2022
|
Ramayee
|
2913004WL012944
|
Ramayee
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-057-058/370
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396815
|
17/06/2022
|
Kalaiselvi
|
2913004WL012944
|
Kalaiselvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORATHANADU
|
TN-13-004-057-058/383
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396816
|
17/06/2022
|
Rama
|
2913004WL012944
|
Rama
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-057-059/307
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396817
|
17/06/2022
|
Sasikala
|
2913004WL012944
|
Sasikala
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-057-059/345
(VANDAYANIRUPPU)
|
2913004000NRG23170620220396818
|
17/06/2022
|
Susitha
|
2913004WL012944
|
Susitha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Susitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48086
|
48086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48086
|
48086
|
|
|
|
|
|
|
|