|
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-13-004-029-029/133
(NADUR)
|
2913004000NRG23010720220486691
|
01/07/2022
|
Muthulakshmi
|
2913004WL016133
|
Muthulakshmi
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-029-029/16
(NADUR)
|
2913004000NRG23010720220486692
|
01/07/2022
|
Senthamilselvi
|
2913004WL016133
|
Senthamilselvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-029-029/17
(NADUR)
|
2913004000NRG23010720220486693
|
01/07/2022
|
Malarkodi
|
2913004WL016133
|
Malarkodi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarkodi
|
HDFC BANK LTD(607152)
|
|
4
|
ORATHANADU
|
TN-13-004-029-029/197
(NADUR)
|
2913004000NRG23010720220486694
|
01/07/2022
|
Jegathambal
|
2913004WL016133
|
Jegathambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jegathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-029-029/210
(NADUR)
|
2913004000NRG23010720220486695
|
01/07/2022
|
Latha
|
2913004WL016133
|
Latha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ORATHANADU
|
TN-13-004-029-029/29
(NADUR)
|
2913004000NRG23010720220486697
|
01/07/2022
|
Selvanadhi
|
2913004WL016133
|
Selvanadhi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvanadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ORATHANADU
|
TN-13-004-029-029/327
(NADUR)
|
2913004000NRG23010720220486698
|
01/07/2022
|
Dhanam
|
2913004WL016133
|
Dhanam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-029-029/337
(NADUR)
|
2913004000NRG23010720220486699
|
01/07/2022
|
Selvarasu
|
2913004WL016133
|
Selvarasu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-029-029/367
(NADUR)
|
2913004000NRG23010720220486700
|
01/07/2022
|
Rajalakshmi
|
2913004WL016133
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-029-029/371
(NADUR)
|
2913004000NRG23010720220486701
|
01/07/2022
|
Kalaiselvi
|
2913004WL016133
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-029-029/375
(NADUR)
|
2913004000NRG23010720220486703
|
01/07/2022
|
Thangapappa
|
2913004WL016133
|
Thangapappa
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangapappa
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-029-029/376-B
(NADUR)
|
2913004000NRG23010720220486704
|
01/07/2022
|
Malarkodi
|
2913004WL016133
|
Malarkodi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-029-029/377-B
(NADUR)
|
2913004000NRG23010720220486705
|
01/07/2022
|
Ahiponnu
|
2913004WL016133
|
Ahiponnu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ahiponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-029-029/380
(NADUR)
|
2913004000NRG23010720220486706
|
01/07/2022
|
Anjammal
|
2913004WL016133
|
Anjammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORATHANADU
|
TN-13-004-029-029/381
(NADUR)
|
2913004000NRG23010720220486707
|
01/07/2022
|
Mangayarkarasi
|
2913004WL016133
|
Mangayarkarasi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-029-029/398-B
(NADUR)
|
2913004000NRG23010720220486708
|
01/07/2022
|
Gomathi
|
2913004WL016133
|
Gomathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-029-029/399-B
(NADUR)
|
2913004000NRG23010720220486709
|
01/07/2022
|
Tamilarasi
|
2913004WL016133
|
Tamilarasi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORATHANADU
|
TN-13-004-029-029/401-B
(NADUR)
|
2913004000NRG23010720220486710
|
01/07/2022
|
Punitha
|
2913004WL016133
|
Punitha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-029-029/45
(NADUR)
|
2913004000NRG23010720220486711
|
01/07/2022
|
Kalyselvi
|
2913004WL016133
|
Kalyselvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalyselvi
|
RATNAKAR BANK(607393)
|
|
20
|
ORATHANADU
|
TN-13-004-029-029/469-B
(NADUR)
|
2913004000NRG23010720220486712
|
01/07/2022
|
Banumathi
|
2913004WL016133
|
Banumathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-029-029/512-B
(NADUR)
|
2913004000NRG23010720220486713
|
01/07/2022
|
Susila
|
2913004WL016133
|
Susila
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORATHANADU
|
TN-13-004-029-029/547
(NADUR)
|
2913004000NRG23010720220486714
|
01/07/2022
|
Sivakumar
|
2913004WL016133
|
Sivakumar
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORATHANADU
|
TN-13-004-029-029/548
(NADUR)
|
2913004000NRG23010720220486715
|
01/07/2022
|
Mangayarkarasi
|
2913004WL016133
|
Mangayarkarasi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangayarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORATHANADU
|
TN-13-004-029-029/84
(NADUR)
|
2913004000NRG23010720220486716
|
01/07/2022
|
Saroja
|
2913004WL016133
|
Saroja
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORATHANADU
|
TN-13-004-029-029/85
(NADUR)
|
2913004000NRG23010720220486717
|
01/07/2022
|
Amutha
|
2913004WL016133
|
Amutha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-029-029/90
(NADUR)
|
2913004000NRG23010720220486718
|
01/07/2022
|
Mangayarkarasi
|
2913004WL016133
|
Mangayarkarasi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29686
|
29686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29686
|
29686
|
|
|
|
|
|
|
|