|
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-13-004-026-026/224
(MELA ULUR)
|
2913004000NRG23111120221300938
|
11/11/2022
|
Maharani
|
2913004WL046870
|
Maharani
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/227
(MELA ULUR)
|
2913004000NRG23111120221300939
|
11/11/2022
|
Rani
|
2913004WL046870
|
Rani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/229
(MELA ULUR)
|
2913004000NRG23111120221300940
|
11/11/2022
|
Valarmathi
|
2913004WL046870
|
Valarmathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/253
(MELA ULUR)
|
2913004000NRG23111120221300941
|
11/11/2022
|
selvi
|
2913004WL046870
|
selvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/293
(MELA ULUR)
|
2913004000NRG23111120221300942
|
11/11/2022
|
Amusu
|
2913004WL046870
|
Amusu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-026-026/375
(MELA ULUR)
|
2913004000NRG23111120221300943
|
11/11/2022
|
rasaiyan
|
2913004WL046870
|
rasaiyan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
rasaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-026-026/391
(MELA ULUR)
|
2913004000NRG23111120221300944
|
11/11/2022
|
Vasantha
|
2913004WL046870
|
Vasantha
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-026-026/398
(MELA ULUR)
|
2913004000NRG23111120221300945
|
11/11/2022
|
Vijya
|
2913004WL046870
|
Vijya
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-026-026/557
(MELA ULUR)
|
2913004000NRG23111120221300946
|
11/11/2022
|
Sivakozhulndhu
|
2913004WL046870
|
Sivakozhulndhu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivakozhulndhu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-026-026/646
(MELA ULUR)
|
2913004000NRG23111120221300947
|
11/11/2022
|
Sangeetha
|
2913004WL046870
|
Sangeetha
|
00177
|
IOBA0001362
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-026-026/651
(MELA ULUR)
|
2913004000NRG23111120221300948
|
11/11/2022
|
Manjula
|
2913004WL046870
|
Manjula
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-026-026/655
(MELA ULUR)
|
2913004000NRG23111120221300949
|
11/11/2022
|
Kanakavalli
|
2913004WL046870
|
Kanakavalli
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-026-026/687
(MELA ULUR)
|
2913004000NRG23111120221300950
|
11/11/2022
|
Chinnathal
|
2913004WL046870
|
Chinnathal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-026-026/705
(MELA ULUR)
|
2913004000NRG23111120221300951
|
11/11/2022
|
Sulochana
|
2913004WL046870
|
Sulochana
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-026-026/735
(MELA ULUR)
|
2913004000NRG23111120221300952
|
11/11/2022
|
Anjammal
|
2913004WL046870
|
Anjammal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-026-027/582
(MELA ULUR)
|
2913004000NRG23111120221300954
|
11/11/2022
|
Chitra
|
2913004WL046870
|
Chitra
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-026-027/736
(MELA ULUR)
|
2913004000NRG23111120221300955
|
11/11/2022
|
Chinnapillai
|
2913004WL046870
|
Chinnapillai
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-026-027/758
(MELA ULUR)
|
2913004000NRG23111120221300956
|
11/11/2022
|
Santhi
|
2913004WL046870
|
Santhi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-026-028/738-B
(MELA ULUR)
|
2913004000NRG23111120221300957
|
11/11/2022
|
Santhi
|
2913004WL046870
|
Santhi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18405
|
18405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18405
|
18405
|
|
|
|
|
|
|
|