|
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-13-004-018-001/71-A
(KARAIMENDARKOTTAI)
|
2913004000NRG23121120221317893
|
12/11/2022
|
Dhavamani
|
2913004WL047344
|
Dhavamani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-018-018/100
(KARAIMENDARKOTTAI)
|
2913004000NRG23121120221317894
|
12/11/2022
|
Mailambal
|
2913004WL047344
|
Mailambal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mailambal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-018-018/110
(KARAIMENDARKOTTAI)
|
2913004000NRG23121120221317896
|
12/11/2022
|
Amirtham
|
2913004WL047344
|
Amirtham
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amirtham
|
HDFC BANK LTD(607152)
|
|
4
|
ORATHANADU
|
TN-13-004-018-018/111
(KARAIMENDARKOTTAI)
|
2913004000NRG23121120221317897
|
12/11/2022
|
Pushpam
|
2913004WL047344
|
Pushpam
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-018-018/165
(KARAIMENDARKOTTAI)
|
2913004000NRG23121120221317900
|
12/11/2022
|
Ambika
|
2913004WL047344
|
Ambika
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ambika
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-018-018/194
(KARAIMENDARKOTTAI)
|
2913004000NRG23121120221317901
|
12/11/2022
|
Veerammal
|
2913004WL047344
|
Veerammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-018-018/232
(KARAIMENDARKOTTAI)
|
2913004000NRG23121120221317902
|
12/11/2022
|
Tamilarasi
|
2913004WL047344
|
Tamilarasi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilarasi
|
HDFC BANK LTD(607152)
|
|
8
|
ORATHANADU
|
TN-13-004-018-018/239-A
(KARAIMENDARKOTTAI)
|
2913004000NRG23121120221317903
|
12/11/2022
|
Malathi
|
2913004WL047344
|
Malathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-018-018/265
(KARAIMENDARKOTTAI)
|
2913004000NRG23121120221317904
|
12/11/2022
|
Pitchaiyammal
|
2913004WL047344
|
Pitchaiyammal
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-018-018/267
(KARAIMENDARKOTTAI)
|
2913004000NRG23121120221317905
|
12/11/2022
|
Seethalakshmi
|
2913004WL047344
|
Seethalakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-018-018/280
(KARAIMENDARKOTTAI)
|
2913004000NRG23121120221317906
|
12/11/2022
|
Sathiyavani
|
2913004WL047344
|
Sathiyavani
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-018-018/281
(KARAIMENDARKOTTAI)
|
2913004000NRG23121120221317907
|
12/11/2022
|
Karunanithi
|
2913004WL047344
|
Karunanithi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-018-018/69
(KARAIMENDARKOTTAI)
|
2913004000NRG23121120221317908
|
12/11/2022
|
Jeyamani
|
2913004WL047344
|
Jeyamani
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-018-018/73
(KARAIMENDARKOTTAI)
|
2913004000NRG23121120221317909
|
12/11/2022
|
Elambal
|
2913004WL047344
|
Elambal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-018-018/74
(KARAIMENDARKOTTAI)
|
2913004000NRG23121120221317910
|
12/11/2022
|
Anjammal
|
2913004WL047344
|
Anjammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-018-018/78
(KARAIMENDARKOTTAI)
|
2913004000NRG23121120221317911
|
12/11/2022
|
Rukumani
|
2913004WL047344
|
Rukumani
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-018-018/79
(KARAIMENDARKOTTAI)
|
2913004000NRG23121120221317912
|
12/11/2022
|
Indirani
|
2913004WL047344
|
Indirani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-018-018/89
(KARAIMENDARKOTTAI)
|
2913004000NRG23121120221317913
|
12/11/2022
|
Poomail
|
2913004WL047344
|
Poomail
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poomail
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-018-018/91
(KARAIMENDARKOTTAI)
|
2913004000NRG23121120221317914
|
12/11/2022
|
Anjalai
|
2913004WL047344
|
Anjalai
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-018-018/94
(KARAIMENDARKOTTAI)
|
2913004000NRG23121120221317915
|
12/11/2022
|
Kavitha
|
2913004WL047344
|
Kavitha
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|