|
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-13-004-021-001/107
(KEELA ULUR)
|
2913004000NRG23200820220811875
|
20/08/2022
|
Sowpakkiyam
|
2913004WL028073
|
Sowpakkiyam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sowpakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-021-001/410
(KEELA ULUR)
|
2913004000NRG23200820220811877
|
20/08/2022
|
Vasugi
|
2913004WL028073
|
Vasugi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-021-001/442
(KEELA ULUR)
|
2913004000NRG23200820220811878
|
20/08/2022
|
Bhavani
|
2913004WL028073
|
Bhavani
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-021-001/446
(KEELA ULUR)
|
2913004000NRG23200820220811879
|
20/08/2022
|
Thropathi
|
2913004WL028073
|
Thropathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thropathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-021-001/98
(KEELA ULUR)
|
2913004000NRG23200820220811881
|
20/08/2022
|
Rajathi
|
2913004WL028073
|
Rajathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-021-021/100
(KEELA ULUR)
|
2913004000NRG23200820220811882
|
20/08/2022
|
saroja
|
2913004WL028073
|
saroja
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-021-021/103
(KEELA ULUR)
|
2913004000NRG23200820220811883
|
20/08/2022
|
Vasuki
|
2913004WL028073
|
Vasuki
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-021-021/104
(KEELA ULUR)
|
2913004000NRG23200820220811884
|
20/08/2022
|
jothi
|
2913004WL028073
|
jothi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-021-021/151
(KEELA ULUR)
|
2913004000NRG23200820220811886
|
20/08/2022
|
Kamaraj
|
2913004WL028073
|
Kamaraj
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-021-021/151
(KEELA ULUR)
|
2913004000NRG23200820220811887
|
20/08/2022
|
veeraiyan
|
2913004WL028073
|
veeraiyan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
veeraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-021-021/153
(KEELA ULUR)
|
2913004000NRG23200820220811888
|
20/08/2022
|
Thiruselvi
|
2913004WL028073
|
Thiruselvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thiruselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-021-021/220
(KEELA ULUR)
|
2913004000NRG23200820220811889
|
20/08/2022
|
Ganesan
|
2913004WL028073
|
Ganesan
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-021-021/246
(KEELA ULUR)
|
2913004000NRG23200820220811890
|
20/08/2022
|
Mariammal
|
2913004WL028073
|
Mariammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-021-021/249
(KEELA ULUR)
|
2913004000NRG23200820220811891
|
20/08/2022
|
Amusu
|
2913004WL028073
|
Amusu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-021-021/358
(KEELA ULUR)
|
2913004000NRG23200820220811892
|
20/08/2022
|
Kailasam
|
2913004WL028073
|
Kailasam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-021-021/360
(KEELA ULUR)
|
2913004000NRG23200820220811893
|
20/08/2022
|
Anjammal
|
2913004WL028073
|
Anjammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-021-021/362
(KEELA ULUR)
|
2913004000NRG23200820220811894
|
20/08/2022
|
Valliyammai
|
2913004WL028073
|
Valliyammai
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-021-021/367
(KEELA ULUR)
|
2913004000NRG23200820220811895
|
20/08/2022
|
Maruthambal
|
2913004WL028073
|
Maruthambal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-021-021/369
(KEELA ULUR)
|
2913004000NRG23200820220811896
|
20/08/2022
|
solaiyamml
|
2913004WL028073
|
solaiyamml
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
solaiyamml
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-021-021/374
(KEELA ULUR)
|
2913004000NRG23200820220811897
|
20/08/2022
|
Lakshmi
|
2913004WL028073
|
Lakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-021-021/378-B
(KEELA ULUR)
|
2913004000NRG23200820220811898
|
20/08/2022
|
Kuppamuthu
|
2913004WL028073
|
Kuppamuthu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kuppamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-021-021/380
(KEELA ULUR)
|
2913004000NRG23200820220811899
|
20/08/2022
|
Malarikodi
|
2913004WL028073
|
Malarikodi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malarikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-021-021/386
(KEELA ULUR)
|
2913004000NRG23200820220811900
|
20/08/2022
|
Nirmaladevi
|
2913004WL028073
|
Nirmaladevi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-021-021/394
(KEELA ULUR)
|
2913004000NRG23200820220811901
|
20/08/2022
|
Chellam
|
2913004WL028073
|
Chellam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-021-021/395-A
(KEELA ULUR)
|
2913004000NRG23200820220811902
|
20/08/2022
|
Selvi
|
2913004WL028073
|
Selvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-021-021/438
(KEELA ULUR)
|
2913004000NRG23200820220811903
|
20/08/2022
|
Vetriselvan
|
2913004WL028073
|
Vetriselvan
|
00177
|
IOBA0001362
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vetriselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-021-021/72
(KEELA ULUR)
|
2913004000NRG23200820220811904
|
20/08/2022
|
santhi
|
2913004WL028073
|
santhi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
santhi
|
RATNAKAR BANK(607393)
|
|
28
|
ORATHANADU
|
TN-13-004-021-021/81
(KEELA ULUR)
|
2913004000NRG23200820220811905
|
20/08/2022
|
Gandhimathi
|
2913004WL028073
|
Gandhimathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-021-021/82
(KEELA ULUR)
|
2913004000NRG23200820220811906
|
20/08/2022
|
Pappathi
|
2913004WL028073
|
Pappathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-021-021/87
(KEELA ULUR)
|
2913004000NRG23200820220811908
|
20/08/2022
|
Dhanlakshmi
|
2913004WL028073
|
Dhanlakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhanlakshmi
|
CANARA BANK(508532)
|
|
31
|
ORATHANADU
|
TN-13-004-021-021/89
(KEELA ULUR)
|
2913004000NRG23200820220811909
|
20/08/2022
|
Neelavathi
|
2913004WL028073
|
Neelavathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-021-021/90
(KEELA ULUR)
|
2913004000NRG23200820220811911
|
20/08/2022
|
Elavarasi
|
2913004WL028073
|
Elavarasi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Elavarasi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
ORATHANADU
|
TN-13-004-021-021/94
(KEELA ULUR)
|
2913004000NRG23200820220811912
|
20/08/2022
|
Parvathi
|
2913004WL028073
|
Parvathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-021-021/96
(KEELA ULUR)
|
2913004000NRG23200820220811913
|
20/08/2022
|
kirushnamoorthi
|
2913004WL028073
|
kirushnamoorthi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
kirushnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33405
|
33405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33405
|
33405
|
|
|
|
|
|
|
|