|
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-13-004-034-001/303
(PACHIYUR)
|
2913004000NRG23240320232180389
|
24/03/2023
|
Pitchiammal
|
2913004WL072642
|
Pitchiammal
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-034-002/321
(PACHIYUR)
|
2913004000NRG23240320232180390
|
24/03/2023
|
saritha
|
2913004WL072642
|
saritha
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-034-002/400
(PACHIYUR)
|
2913004000NRG23240320232180391
|
24/03/2023
|
Punitha
|
2913004WL072642
|
Punitha
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-034-034/163
(PACHIYUR)
|
2913004000NRG23240320232180392
|
24/03/2023
|
Vedhavally
|
2913004WL072642
|
Vedhavally
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vedhavally
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-034-034/166
(PACHIYUR)
|
2913004000NRG23240320232180393
|
24/03/2023
|
Veerammal
|
2913004WL072642
|
Veerammal
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-034-034/172
(PACHIYUR)
|
2913004000NRG23240320232180394
|
24/03/2023
|
Vedhavally
|
2913004WL072642
|
Vedhavally
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vedhavally
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-034-034/184
(PACHIYUR)
|
2913004000NRG23240320232180395
|
24/03/2023
|
Mallika
|
2913004WL072642
|
Mallika
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORATHANADU
|
TN-13-004-034-034/187
(PACHIYUR)
|
2913004000NRG23240320232180396
|
24/03/2023
|
Manjula
|
2913004WL072642
|
Manjula
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-034-034/201
(PACHIYUR)
|
2913004000NRG23240320232180397
|
24/03/2023
|
Revathi
|
2913004WL072642
|
Revathi
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-034-034/204
(PACHIYUR)
|
2913004000NRG23240320232180398
|
24/03/2023
|
Manjula
|
2913004WL072642
|
Manjula
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-034-034/215
(PACHIYUR)
|
2913004000NRG23240320232180400
|
24/03/2023
|
Amarvathi
|
2913004WL072642
|
Amarvathi
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amarvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-034-034/220
(PACHIYUR)
|
2913004000NRG23240320232180401
|
24/03/2023
|
Kaliyaperumal
|
2913004WL072642
|
Kaliyaperumal
|
00177
|
IOBA0000088
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-034-034/222
(PACHIYUR)
|
2913004000NRG23240320232180402
|
24/03/2023
|
Navamani
|
2913004WL072642
|
Navamani
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-034-034/224
(PACHIYUR)
|
2913004000NRG23240320232180403
|
24/03/2023
|
Selvi
|
2913004WL072642
|
Selvi
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-034-034/241
(PACHIYUR)
|
2913004000NRG23240320232180404
|
24/03/2023
|
Selvakani
|
2913004WL072642
|
Selvakani
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-034-034/308-B
(PACHIYUR)
|
2913004000NRG23240320232180405
|
24/03/2023
|
Guna
|
2913004WL072642
|
Guna
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Guna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19498
|
19498
|
|
|
|
|
|
|
|
|
17
|
ORATHANADU
|
TN-13-004-034-034/405
(PACHIYUR)
|
2913004000NRG23240320232180407
|
24/03/2023
|
Manimegalai
|
2913004WL072642
|
Manimegalai
|
00415
|
SBIN0000973
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
18
|
ORATHANADU
|
TN-13-004-034-034/209
(PACHIYUR)
|
2913004000NRG23240320232180399
|
24/03/2023
|
Sriramngam
|
2913004WL072642
|
Sriramngam
|
00415
|
SBIN0009590
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sriramngam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
19
|
ORATHANADU
|
TN-13-004-034-034/399
(PACHIYUR)
|
2913004000NRG23240320232180406
|
24/03/2023
|
Valliyammai
|
2913004WL072642
|
Valliyammai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORATHANADU
|
TN-13-004-034-034/411
(PACHIYUR)
|
2913004000NRG23240320232180408
|
24/03/2023
|
Seethalakshmi
|
2913004WL072642
|
Seethalakshmi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24498
|
24498
|
|
|
|
|
|
|
|