|
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-13-004-029-002/51-A
(NADUR)
|
2913004000NRG23220720220635934
|
22/07/2022
|
Maruthayi
|
2913004WL021825
|
Maruthayi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maruthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-029-002/522
(NADUR)
|
2913004000NRG23220720220635935
|
22/07/2022
|
Vennila
|
2913004WL021825
|
Vennila
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-029-002/561
(NADUR)
|
2913004000NRG23220720220635936
|
22/07/2022
|
Muthulakshmi
|
2913004WL021825
|
Muthulakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-029-002/562
(NADUR)
|
2913004000NRG23220720220635937
|
22/07/2022
|
Vidhya
|
2913004WL021825
|
Vidhya
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vidhya
|
HDFC BANK LTD(607152)
|
|
5
|
ORATHANADU
|
TN-13-004-029-002/588
(NADUR)
|
2913004000NRG23220720220635938
|
22/07/2022
|
Sellapappa
|
2913004WL021825
|
Sellapappa
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sellapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-029-002/589
(NADUR)
|
2913004000NRG23220720220635939
|
22/07/2022
|
Anjammal
|
2913004WL021825
|
Anjammal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-029-029/145
(NADUR)
|
2913004000NRG23220720220635940
|
22/07/2022
|
Jayalakshmi
|
2913004WL021825
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-029-029/182
(NADUR)
|
2913004000NRG23220720220635941
|
22/07/2022
|
Gowri
|
2913004WL021825
|
Gowri
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-029-029/191
(NADUR)
|
2913004000NRG23220720220635942
|
22/07/2022
|
Susila
|
2913004WL021825
|
Susila
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila
|
HDFC BANK LTD(607152)
|
|
10
|
ORATHANADU
|
TN-13-004-029-029/193
(NADUR)
|
2913004000NRG23220720220635943
|
22/07/2022
|
Kannan
|
2913004WL021825
|
Kannan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-029-029/198
(NADUR)
|
2913004000NRG23220720220635944
|
22/07/2022
|
Podhumponnu
|
2913004WL021825
|
Podhumponnu
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Podhumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-029-029/272
(NADUR)
|
2913004000NRG23220720220635947
|
22/07/2022
|
Rajakumari
|
2913004WL021825
|
Rajakumari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-029-029/276
(NADUR)
|
2913004000NRG23220720220635948
|
22/07/2022
|
Renganayaghi
|
2913004WL021825
|
Renganayaghi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Renganayaghi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-029-029/277
(NADUR)
|
2913004000NRG23220720220635949
|
22/07/2022
|
Rajendhiran
|
2913004WL021825
|
Rajendhiran
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-029-029/280
(NADUR)
|
2913004000NRG23220720220635950
|
22/07/2022
|
Marryammal
|
2913004WL021825
|
Marryammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Marryammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-029-029/290
(NADUR)
|
2913004000NRG23220720220635951
|
22/07/2022
|
Kamalam
|
2913004WL021825
|
Kamalam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-029-029/291
(NADUR)
|
2913004000NRG23220720220635952
|
22/07/2022
|
Samyyammal
|
2913004WL021825
|
Samyyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Samyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-029-029/293
(NADUR)
|
2913004000NRG23220720220635953
|
22/07/2022
|
Kaliyammal
|
2913004WL021825
|
Kaliyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-029-029/306
(NADUR)
|
2913004000NRG23220720220635954
|
22/07/2022
|
Maryyammal
|
2913004WL021825
|
Maryyammal
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maryyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-029-029/307
(NADUR)
|
2913004000NRG23220720220635955
|
22/07/2022
|
Muthulakshmi
|
2913004WL021825
|
Muthulakshmi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-029-029/315
(NADUR)
|
2913004000NRG23220720220635956
|
22/07/2022
|
Amirthavalli
|
2913004WL021825
|
Amirthavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-029-029/389
(NADUR)
|
2913004000NRG23220720220635957
|
22/07/2022
|
Vallinayagi
|
2913004WL021825
|
Vallinayagi
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vallinayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-029-029/392
(NADUR)
|
2913004000NRG23220720220635958
|
22/07/2022
|
Madhavi
|
2913004WL021825
|
Madhavi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-029-029/404-B
(NADUR)
|
2913004000NRG23220720220635959
|
22/07/2022
|
ganthimathi
|
2913004WL021825
|
ganthimathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-029-029/407-B
(NADUR)
|
2913004000NRG23220720220635960
|
22/07/2022
|
banumathi
|
2913004WL021825
|
banumathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-029-029/410
(NADUR)
|
2913004000NRG23220720220635961
|
22/07/2022
|
Elanjiyam
|
2913004WL021825
|
Elanjiyam
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-029-029/415-C
(NADUR)
|
2913004000NRG23220720220635962
|
22/07/2022
|
Suganthi
|
2913004WL021825
|
Suganthi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-029-029/417
(NADUR)
|
2913004000NRG23220720220635963
|
22/07/2022
|
Chinnammal
|
2913004WL021825
|
Chinnammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-029-029/437-B
(NADUR)
|
2913004000NRG23220720220635964
|
22/07/2022
|
cinnammal
|
2913004WL021825
|
cinnammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-029-029/450-B
(NADUR)
|
2913004000NRG23220720220635965
|
22/07/2022
|
Indhrani
|
2913004WL021825
|
Indhrani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indhrani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-029-029/452
(NADUR)
|
2913004000NRG23220720220635966
|
22/07/2022
|
Vedhavalli
|
2913004WL021825
|
Vedhavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-029-029/495-B
(NADUR)
|
2913004000NRG23220720220635967
|
22/07/2022
|
thenmozhi
|
2913004WL021825
|
thenmozhi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-029-029/501-B
(NADUR)
|
2913004000NRG23220720220635968
|
22/07/2022
|
Mariyammal
|
2913004WL021825
|
Mariyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-029-029/503-B
(NADUR)
|
2913004000NRG23220720220635969
|
22/07/2022
|
Vasuki
|
2913004WL021825
|
Vasuki
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-029-029/525-B
(NADUR)
|
2913004000NRG23220720220635970
|
22/07/2022
|
Nachiyammal
|
2913004WL021825
|
Nachiyammal
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-029-029/530-B
(NADUR)
|
2913004000NRG23220720220635971
|
22/07/2022
|
Selvanayagi
|
2913004WL021825
|
Selvanayagi
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-029-029/570
(NADUR)
|
2913004000NRG23220720220635972
|
22/07/2022
|
Poomail
|
2913004WL021825
|
Poomail
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poomail
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38200
|
38200
|
|
|
|
|
|
|
|
|
38
|
ORATHANADU
|
TN-13-004-029-029/221
(NADUR)
|
2913004000NRG23220720220635945
|
22/07/2022
|
Maryyammal
|
2913004WL021825
|
Maryyammal
|
00177
|
IOBA0001796
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maryyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38600
|
38600
|
|
|
|
|
|
|
|