|
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-13-004-029-029/120
(NADUR)
|
2913004000NRG23030620220280585
|
03/06/2022
|
Saraswathi
|
2913004WL009259
|
Saraswathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-029-029/217
(NADUR)
|
2913004000NRG23030620220280586
|
03/06/2022
|
Samiyammal
|
2913004WL009259
|
Samiyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Samiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-029-029/250
(NADUR)
|
2913004000NRG23030620220280590
|
03/06/2022
|
Selvambal
|
2913004WL009259
|
Selvambal
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844446
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-029-029/251
(NADUR)
|
2913004000NRG23030620220280591
|
03/06/2022
|
Jayalakshmi
|
2913004WL009259
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-029-029/263
(NADUR)
|
2913004000NRG23030620220280594
|
03/06/2022
|
Bhuvaneswari
|
2913004WL009259
|
Bhuvaneswari
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-029-029/335
(NADUR)
|
2913004000NRG23030620220280596
|
03/06/2022
|
Pushbam
|
2913004WL009259
|
Pushbam
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushbam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ORATHANADU
|
TN-13-004-029-029/340
(NADUR)
|
2913004000NRG23030620220280597
|
03/06/2022
|
Renuga
|
2913004WL009259
|
Renuga
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-029-029/347
(NADUR)
|
2913004000NRG23030620220280598
|
03/06/2022
|
Vijayarani
|
2913004WL009259
|
Vijayarani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-029-029/423
(NADUR)
|
2913004000NRG23030620220280603
|
03/06/2022
|
Manimegalai
|
2913004WL009259
|
Manimegalai
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-029-029/447
(NADUR)
|
2913004000NRG23030620220280604
|
03/06/2022
|
Venkattammal
|
2913004WL009259
|
Venkattammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Venkattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-029-029/457
(NADUR)
|
2913004000NRG23030620220280605
|
03/06/2022
|
Sumathi
|
2913004WL009259
|
Sumathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-029-029/460-B
(NADUR)
|
2913004000NRG23030620220280606
|
03/06/2022
|
Loganayagi
|
2913004WL009259
|
Loganayagi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844446
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-029-029/482
(NADUR)
|
2913004000NRG23030620220280609
|
03/06/2022
|
Balakrishnan
|
2913004WL009259
|
Balakrishnan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-029-029/484
(NADUR)
|
2913004000NRG23030620220280610
|
03/06/2022
|
Parimala
|
2913004WL009259
|
Parimala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-029-029/513-A
(NADUR)
|
2913004000NRG23030620220280611
|
03/06/2022
|
Kannammal
|
2913004WL009259
|
Kannammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|