|
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)
|
2913004000NRG23080720220545317
|
08/07/2022
|
Chithra
|
2913004WL018363
|
Chithra
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-021-021/127
(KEELA ULUR)
|
2913004000NRG23080720220545318
|
08/07/2022
|
Mangalam
|
2913004WL018363
|
Mangalam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-021-021/130
(KEELA ULUR)
|
2913004000NRG23080720220545319
|
08/07/2022
|
Palaniyammal
|
2913004WL018363
|
Palaniyammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-021-021/140
(KEELA ULUR)
|
2913004000NRG23080720220545320
|
08/07/2022
|
Vasantha
|
2913004WL018363
|
Vasantha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-021-021/15
(KEELA ULUR)
|
2913004000NRG23080720220545321
|
08/07/2022
|
Mahadevi
|
2913004WL018363
|
Mahadevi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-021-021/19
(KEELA ULUR)
|
2913004000NRG23080720220545323
|
08/07/2022
|
Kuyilambal
|
2913004WL018363
|
Kuyilambal
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326451
|
|
Kuyilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-021-021/194
(KEELA ULUR)
|
2913004000NRG23080720220545324
|
08/07/2022
|
Rasammal
|
2913004WL018363
|
Rasammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-021-021/213
(KEELA ULUR)
|
2913004000NRG23080720220545325
|
08/07/2022
|
Elambal
|
2913004WL018363
|
Elambal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Elambal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-021-021/216
(KEELA ULUR)
|
2913004000NRG23080720220545326
|
08/07/2022
|
Chithiravalli
|
2913004WL018363
|
Chithiravalli
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Chithiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-021-021/216
(KEELA ULUR)
|
2913004000NRG23080720220545327
|
08/07/2022
|
Selvarani.A
|
2913004WL018363
|
Selvarani.A
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Selvarani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-021-021/252
(KEELA ULUR)
|
2913004000NRG23080720220545328
|
08/07/2022
|
Amutha
|
2913004WL018363
|
Amutha
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-021-021/261
(KEELA ULUR)
|
2913004000NRG23080720220545329
|
08/07/2022
|
Kaliyamoorthi
|
2913004WL018363
|
Kaliyamoorthi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326451
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-021-021/29
(KEELA ULUR)
|
2913004000NRG23080720220545330
|
08/07/2022
|
Marimuthu
|
2913004WL018363
|
Marimuthu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-021-021/3
(KEELA ULUR)
|
2913004000NRG23080720220545331
|
08/07/2022
|
Mahalakshmi
|
2913004WL018363
|
Mahalakshmi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-021-021/31-A
(KEELA ULUR)
|
2913004000NRG23080720220545332
|
08/07/2022
|
Ramayan
|
2913004WL018363
|
Ramayan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Ramayan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-021-021/311
(KEELA ULUR)
|
2913004000NRG23080720220545333
|
08/07/2022
|
Vairakannu
|
2913004WL018363
|
Vairakannu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Vairakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-021-021/328-B
(KEELA ULUR)
|
2913004000NRG23080720220545334
|
08/07/2022
|
Usha
|
2913004WL018363
|
Usha
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326451
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-021-021/329
(KEELA ULUR)
|
2913004000NRG23080720220545335
|
08/07/2022
|
Pounambal
|
2913004WL018363
|
Pounambal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Pounambal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-021-021/340
(KEELA ULUR)
|
2913004000NRG23080720220545336
|
08/07/2022
|
Puniyamoorthi
|
2913004WL018363
|
Puniyamoorthi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Puniyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-021-021/355
(KEELA ULUR)
|
2913004000NRG23080720220545338
|
08/07/2022
|
Dhanam
|
2913004WL018363
|
Dhanam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ORATHANADU
|
TN-13-004-021-021/355
(KEELA ULUR)
|
2913004000NRG23080720220545337
|
08/07/2022
|
Gunasekaran
|
2913004WL018363
|
Gunasekaran
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-021-021/361
(KEELA ULUR)
|
2913004000NRG23080720220545339
|
08/07/2022
|
Vijayalakshmi
|
2913004WL018363
|
Vijayalakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-021-021/368
(KEELA ULUR)
|
2913004000NRG23080720220545340
|
08/07/2022
|
Rajalakshmi
|
2913004WL018363
|
Rajalakshmi
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-021-021/37
(KEELA ULUR)
|
2913004000NRG23080720220545341
|
08/07/2022
|
Susila
|
2913004WL018363
|
Susila
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-021-021/38
(KEELA ULUR)
|
2913004000NRG23080720220545342
|
08/07/2022
|
Pappa
|
2913004WL018363
|
Pappa
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-021-021/40
(KEELA ULUR)
|
2913004000NRG23080720220545343
|
08/07/2022
|
Ramamirtham
|
2913004WL018363
|
Ramamirtham
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-021-021/422-B
(KEELA ULUR)
|
2913004000NRG23080720220545344
|
08/07/2022
|
Sathiyavanimuthu
|
2913004WL018363
|
Sathiyavanimuthu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sathiyavanimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-021-021/43
(KEELA ULUR)
|
2913004000NRG23080720220545345
|
08/07/2022
|
Punammal
|
2913004WL018363
|
Punammal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Punammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-021-021/448
(KEELA ULUR)
|
2913004000NRG23080720220545346
|
08/07/2022
|
Santhi
|
2913004WL018363
|
Santhi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-021-021/57
(KEELA ULUR)
|
2913004000NRG23080720220545347
|
08/07/2022
|
Anbarasi
|
2913004WL018363
|
Anbarasi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-021-021/58
(KEELA ULUR)
|
2913004000NRG23080720220545348
|
08/07/2022
|
Vasantha
|
2913004WL018363
|
Vasantha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-021-021/60
(KEELA ULUR)
|
2913004000NRG23080720220545350
|
08/07/2022
|
Arumpu
|
2913004WL018363
|
Arumpu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Arumpu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|