|
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-13-004-021-001/162
(KEELA ULUR)
|
2913004000NRG23130820220786514
|
13/08/2022
|
Devika
|
2913004WL027091
|
Devika
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-021-001/163
(KEELA ULUR)
|
2913004000NRG23130820220786515
|
13/08/2022
|
Vellaiyammal
|
2913004WL027091
|
Vellaiyammal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-021-001/169
(KEELA ULUR)
|
2913004000NRG23130820220786516
|
13/08/2022
|
Kala
|
2913004WL027091
|
Kala
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-021-001/174
(KEELA ULUR)
|
2913004000NRG23130820220786517
|
13/08/2022
|
Santhi
|
2913004WL027091
|
Santhi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-021-001/182
(KEELA ULUR)
|
2913004000NRG23130820220786518
|
13/08/2022
|
Kathayee
|
2913004WL027091
|
Kathayee
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-021-001/184
(KEELA ULUR)
|
2913004000NRG23130820220786519
|
13/08/2022
|
Lalitha
|
2913004WL027091
|
Lalitha
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lalitha
|
IDFC BANK LIMITED(608117)
|
|
7
|
ORATHANADU
|
TN-13-004-021-001/185
(KEELA ULUR)
|
2913004000NRG23130820220786520
|
13/08/2022
|
Elangiyam
|
2913004WL027091
|
Elangiyam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-021-001/232-A
(KEELA ULUR)
|
2913004000NRG23130820220786521
|
13/08/2022
|
Vijayalakshmi
|
2913004WL027091
|
Vijayalakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-021-001/237
(KEELA ULUR)
|
2913004000NRG23130820220786522
|
13/08/2022
|
Chandra
|
2913004WL027091
|
Chandra
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-021-001/314
(KEELA ULUR)
|
2913004000NRG23130820220786524
|
13/08/2022
|
Devi
|
2913004WL027091
|
Devi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-021-002/178-A
(KEELA ULUR)
|
2913004000NRG23130820220786525
|
13/08/2022
|
Selvi
|
2913004WL027091
|
Selvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-021-002/449
(KEELA ULUR)
|
2913004000NRG23130820220786526
|
13/08/2022
|
Malarkoti
|
2913004WL027091
|
Malarkoti
|
00177
|
IOBA0001362
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malarkoti
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-021-021/164
(KEELA ULUR)
|
2913004000NRG23130820220786527
|
13/08/2022
|
Mangalam
|
2913004WL027091
|
Mangalam
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-021-021/165
(KEELA ULUR)
|
2913004000NRG23130820220786528
|
13/08/2022
|
Jaya
|
2913004WL027091
|
Jaya
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-021-021/165
(KEELA ULUR)
|
2913004000NRG23130820220786529
|
13/08/2022
|
Jeyakodi
|
2913004WL027091
|
Jeyakodi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-021-021/170
(KEELA ULUR)
|
2913004000NRG23130820220786530
|
13/08/2022
|
Selvi
|
2913004WL027091
|
Selvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-021-021/171
(KEELA ULUR)
|
2913004000NRG23130820220786531
|
13/08/2022
|
Balakrishnan
|
2913004WL027091
|
Balakrishnan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-021-021/172
(KEELA ULUR)
|
2913004000NRG23130820220786532
|
13/08/2022
|
Savathri
|
2913004WL027091
|
Savathri
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Savathri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-021-021/173
(KEELA ULUR)
|
2913004000NRG23130820220786533
|
13/08/2022
|
Chithra
|
2913004WL027091
|
Chithra
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-021-021/177
(KEELA ULUR)
|
2913004000NRG23130820220786534
|
13/08/2022
|
Anjammal
|
2913004WL027091
|
Anjammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-021-021/179
(KEELA ULUR)
|
2913004000NRG23130820220786535
|
13/08/2022
|
Vijaya
|
2913004WL027091
|
Vijaya
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-021-021/181
(KEELA ULUR)
|
2913004000NRG23130820220786537
|
13/08/2022
|
Poongothai
|
2913004WL027091
|
Poongothai
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-021-021/186
(KEELA ULUR)
|
2913004000NRG23130820220786539
|
13/08/2022
|
Anbuthilagam
|
2913004WL027091
|
Anbuthilagam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anbuthilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-021-021/186
(KEELA ULUR)
|
2913004000NRG23130820220786538
|
13/08/2022
|
Vanitha
|
2913004WL027091
|
Vanitha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-021-021/192
(KEELA ULUR)
|
2913004000NRG23130820220786540
|
13/08/2022
|
Latha
|
2913004WL027091
|
Latha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-021-021/218
(KEELA ULUR)
|
2913004000NRG23130820220786541
|
13/08/2022
|
Ganesan
|
2913004WL027091
|
Ganesan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-021-021/219
(KEELA ULUR)
|
2913004000NRG23130820220786542
|
13/08/2022
|
Uma
|
2913004WL027091
|
Uma
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-021-021/224
(KEELA ULUR)
|
2913004000NRG23130820220786543
|
13/08/2022
|
Jeyanthi
|
2913004WL027091
|
Jeyanthi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-021-021/225
(KEELA ULUR)
|
2913004000NRG23130820220786544
|
13/08/2022
|
Vijayalakshmi
|
2913004WL027091
|
Vijayalakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-021-021/229
(KEELA ULUR)
|
2913004000NRG23130820220786545
|
13/08/2022
|
Pappathi
|
2913004WL027091
|
Pappathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-021-021/230
(KEELA ULUR)
|
2913004000NRG23130820220786546
|
13/08/2022
|
Mangalam
|
2913004WL027091
|
Mangalam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-021-021/231
(KEELA ULUR)
|
2913004000NRG23130820220786547
|
13/08/2022
|
Cellamuthu
|
2913004WL027091
|
Cellamuthu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Cellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-021-021/234
(KEELA ULUR)
|
2913004000NRG23130820220786548
|
13/08/2022
|
Vijyakumari
|
2913004WL027091
|
Vijyakumari
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-021-021/236
(KEELA ULUR)
|
2913004000NRG23130820220786549
|
13/08/2022
|
Vasuki
|
2913004WL027091
|
Vasuki
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasuki
|
HDFC BANK LTD(607152)
|
|
35
|
ORATHANADU
|
TN-13-004-021-021/242
(KEELA ULUR)
|
2913004000NRG23130820220786550
|
13/08/2022
|
Sasikala
|
2913004WL027091
|
Sasikala
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORATHANADU
|
TN-13-004-021-021/247
(KEELA ULUR)
|
2913004000NRG23130820220786551
|
13/08/2022
|
Amutha
|
2913004WL027091
|
Amutha
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-021-021/319
(KEELA ULUR)
|
2913004000NRG23130820220786553
|
13/08/2022
|
Revathi
|
2913004WL027091
|
Revathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Revathi
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-021-021/321
(KEELA ULUR)
|
2913004000NRG23130820220786554
|
13/08/2022
|
Annammal
|
2913004WL027091
|
Annammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Annammal
|
CANARA BANK(508532)
|
|
39
|
ORATHANADU
|
TN-13-004-021-021/385
(KEELA ULUR)
|
2913004000NRG23130820220786555
|
13/08/2022
|
Geetha
|
2913004WL027091
|
Geetha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Geetha
|
HDFC BANK LTD(607152)
|
|
40
|
ORATHANADU
|
TN-13-004-021-021/407
(KEELA ULUR)
|
2913004000NRG23130820220786556
|
13/08/2022
|
Kavitha
|
2913004WL027091
|
Kavitha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38405
|
38405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38405
|
38405
|
|
|
|
|
|
|
|