|
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-13-004-026-026/174
(MELA ULUR)
|
2913004000NRG23120320232060911
|
12/03/2023
|
Manjula
|
2913004WL069356
|
Manjula
|
00078
|
CNRB0004521
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Manjula
|
CANARA BANK(508532)
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/684
(MELA ULUR)
|
2913004000NRG23120320232060929
|
12/03/2023
|
Rajeswari
|
2913004WL069356
|
Rajeswari
|
00078
|
CNRB0004521
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/14
(MELA ULUR)
|
2913004000NRG23120320232060907
|
12/03/2023
|
Sarshwathi
|
2913004WL069356
|
Sarshwathi
|
00078
|
CNRB0004684
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Sarshwathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/914
(MELA ULUR)
|
2913004000NRG23120320232060944
|
12/03/2023
|
Manimekalai
|
2913004WL069356
|
Manimekalai
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/151
(MELA ULUR)
|
2913004000NRG23120320232060908
|
12/03/2023
|
Kanakavalli
|
2913004WL069356
|
Kanakavalli
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Kanakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-026-026/157
(MELA ULUR)
|
2913004000NRG23120320232060909
|
12/03/2023
|
Parvathi
|
2913004WL069356
|
Parvathi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-026-026/170
(MELA ULUR)
|
2913004000NRG23120320232060910
|
12/03/2023
|
Rajeshwari
|
2913004WL069356
|
Rajeshwari
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-026-026/175
(MELA ULUR)
|
2913004000NRG23120320232060912
|
12/03/2023
|
Kalavathi
|
2913004WL069356
|
Kalavathi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-026-026/19
(MELA ULUR)
|
2913004000NRG23120320232060913
|
12/03/2023
|
Jayalakshmi
|
2913004WL069356
|
Jayalakshmi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-026-026/191
(MELA ULUR)
|
2913004000NRG23120320232060914
|
12/03/2023
|
Vedhavalli
|
2913004WL069356
|
Vedhavalli
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-026-026/192
(MELA ULUR)
|
2913004000NRG23120320232060915
|
12/03/2023
|
Rajeshwari
|
2913004WL069356
|
Rajeshwari
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-026-026/203
(MELA ULUR)
|
2913004000NRG23120320232060916
|
12/03/2023
|
Tharumavalli
|
2913004WL069356
|
Tharumavalli
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Tharumavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-026-026/206
(MELA ULUR)
|
2913004000NRG23120320232060917
|
12/03/2023
|
Malika
|
2913004WL069356
|
Malika
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-026-026/210
(MELA ULUR)
|
2913004000NRG23120320232060918
|
12/03/2023
|
Anjammal
|
2913004WL069356
|
Anjammal
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-026-026/320
(MELA ULUR)
|
2913004000NRG23120320232060919
|
12/03/2023
|
Mallika
|
2913004WL069356
|
Mallika
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-026-026/322
(MELA ULUR)
|
2913004000NRG23120320232060920
|
12/03/2023
|
Govindharasu
|
2913004WL069356
|
Govindharasu
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Govindharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-026-026/323-A
(MELA ULUR)
|
2913004000NRG23120320232060921
|
12/03/2023
|
Kalyani
|
2913004WL069356
|
Kalyani
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-026-026/345
(MELA ULUR)
|
2913004000NRG23120320232060922
|
12/03/2023
|
Devaka
|
2913004WL069356
|
Devaka
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
24/03/2023
|
|
007419678
|
|
Devaka
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-026-026/38
(MELA ULUR)
|
2913004000NRG23120320232060923
|
12/03/2023
|
Arivuselvi
|
2913004WL069356
|
Arivuselvi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Arivuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-026-026/41
(MELA ULUR)
|
2913004000NRG23120320232060924
|
12/03/2023
|
Rajam
|
2913004WL069356
|
Rajam
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-026-026/468
(MELA ULUR)
|
2913004000NRG23120320232060925
|
12/03/2023
|
Rammai
|
2913004WL069356
|
Rammai
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Rammai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-026-026/469
(MELA ULUR)
|
2913004000NRG23120320232060926
|
12/03/2023
|
Sivakami
|
2913004WL069356
|
Sivakami
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-026-026/658
(MELA ULUR)
|
2913004000NRG23120320232060927
|
12/03/2023
|
Gomathi
|
2913004WL069356
|
Gomathi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-026-026/667
(MELA ULUR)
|
2913004000NRG23120320232060928
|
12/03/2023
|
Santhi
|
2913004WL069356
|
Santhi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-026-026/714
(MELA ULUR)
|
2913004000NRG23120320232060930
|
12/03/2023
|
Roopavathi
|
2913004WL069356
|
Roopavathi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Roopavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-026-026/720
(MELA ULUR)
|
2913004000NRG23120320232060931
|
12/03/2023
|
Rojarani
|
2913004WL069356
|
Rojarani
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Rojarani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-026-026/722
(MELA ULUR)
|
2913004000NRG23120320232060932
|
12/03/2023
|
Rani
|
2913004WL069356
|
Rani
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-026-026/726-A
(MELA ULUR)
|
2913004000NRG23120320232060933
|
12/03/2023
|
Sumathi
|
2913004WL069356
|
Sumathi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-026-026/728
(MELA ULUR)
|
2913004000NRG23120320232060934
|
12/03/2023
|
Jothi
|
2913004WL069356
|
Jothi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-026-026/733
(MELA ULUR)
|
2913004000NRG23120320232060935
|
12/03/2023
|
saroja
|
2913004WL069356
|
saroja
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-026-026/754
(MELA ULUR)
|
2913004000NRG23120320232060936
|
12/03/2023
|
Jeyalakshmi
|
2913004WL069356
|
Jeyalakshmi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
32
|
ORATHANADU
|
TN-13-004-026-026/764
(MELA ULUR)
|
2913004000NRG23120320232060937
|
12/03/2023
|
Malarkodi
|
2913004WL069356
|
Malarkodi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-026-026/776
(MELA ULUR)
|
2913004000NRG23120320232060938
|
12/03/2023
|
Vasuki
|
2913004WL069356
|
Vasuki
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-026-026/778
(MELA ULUR)
|
2913004000NRG23120320232060939
|
12/03/2023
|
Jaya
|
2913004WL069356
|
Jaya
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-026-026/870
(MELA ULUR)
|
2913004000NRG23120320232060940
|
12/03/2023
|
Dhanalaksmi
|
2913004WL069356
|
Dhanalaksmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Dhanalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-026-026/9
(MELA ULUR)
|
2913004000NRG23120320232060941
|
12/03/2023
|
Valarmathi
|
2913004WL069356
|
Valarmathi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-026-026/907
(MELA ULUR)
|
2913004000NRG23120320232060942
|
12/03/2023
|
Sangeetha
|
2913004WL069356
|
Sangeetha
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-026-026/908
(MELA ULUR)
|
2913004000NRG23120320232060943
|
12/03/2023
|
Selvi
|
2913004WL069356
|
Selvi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48936
|
48936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54186
|
54186
|
|
|
|
|
|
|
|