|
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-13-004-021-001/391
(KEELA ULUR)
|
2913004000NRG23040620220291420
|
04/06/2022
|
Sulochana
|
2913004WL009569
|
Sulochana
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-021-001/49
(KEELA ULUR)
|
2913004000NRG23040620220291421
|
04/06/2022
|
Kamalambal
|
2913004WL009569
|
Kamalambal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamalambal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-021-021/1
(KEELA ULUR)
|
2913004000NRG23040620220291422
|
04/06/2022
|
Parvathi
|
2913004WL009569
|
Parvathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-021-021/127
(KEELA ULUR)
|
2913004000NRG23040620220291425
|
04/06/2022
|
Mangalam
|
2913004WL009569
|
Mangalam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-021-021/13
(KEELA ULUR)
|
2913004000NRG23040620220291426
|
04/06/2022
|
Pappathi
|
2913004WL009569
|
Pappathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-021-021/14
(KEELA ULUR)
|
2913004000NRG23040620220291427
|
04/06/2022
|
Amirthavalli
|
2913004WL009569
|
Amirthavalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-021-021/140
(KEELA ULUR)
|
2913004000NRG23040620220291428
|
04/06/2022
|
Vasantha
|
2913004WL009569
|
Vasantha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-021-021/15
(KEELA ULUR)
|
2913004000NRG23040620220291429
|
04/06/2022
|
Mahadevi
|
2913004WL009569
|
Mahadevi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-021-021/194
(KEELA ULUR)
|
2913004000NRG23040620220291431
|
04/06/2022
|
Rasammal
|
2913004WL009569
|
Rasammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-021-021/21
(KEELA ULUR)
|
2913004000NRG23040620220291433
|
04/06/2022
|
Indhragandhi
|
2913004WL009569
|
Indhragandhi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indhragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-021-021/213
(KEELA ULUR)
|
2913004000NRG23040620220291434
|
04/06/2022
|
Elambal
|
2913004WL009569
|
Elambal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Elambal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-021-021/23
(KEELA ULUR)
|
2913004000NRG23040620220291436
|
04/06/2022
|
Chandhirkasan
|
2913004WL009569
|
Chandhirkasan
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandhirkasan
|
GENERAL POST OFFICE(607245)
|
|
13
|
ORATHANADU
|
TN-13-004-021-021/23
(KEELA ULUR)
|
2913004000NRG23040620220291437
|
04/06/2022
|
Santhakumari
|
2913004WL009569
|
Santhakumari
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-021-021/252
(KEELA ULUR)
|
2913004000NRG23040620220291438
|
04/06/2022
|
Amutha
|
2913004WL009569
|
Amutha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-021-021/258
(KEELA ULUR)
|
2913004000NRG23040620220291439
|
04/06/2022
|
Meenashi
|
2913004WL009569
|
Meenashi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meenashi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-021-021/269
(KEELA ULUR)
|
2913004000NRG23040620220291440
|
04/06/2022
|
Amsavalli
|
2913004WL009569
|
Amsavalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-021-021/274
(KEELA ULUR)
|
2913004000NRG23040620220291441
|
04/06/2022
|
Elanjeyam
|
2913004WL009569
|
Elanjeyam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Elanjeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-021-021/280
(KEELA ULUR)
|
2913004000NRG23040620220291442
|
04/06/2022
|
Prathemathi
|
2913004WL009569
|
Prathemathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Prathemathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-021-021/282
(KEELA ULUR)
|
2913004000NRG23040620220291443
|
04/06/2022
|
Krishnammal
|
2913004WL009569
|
Krishnammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-021-021/29
(KEELA ULUR)
|
2913004000NRG23040620220291444
|
04/06/2022
|
Marimuthu
|
2913004WL009569
|
Marimuthu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-021-021/296
(KEELA ULUR)
|
2913004000NRG23040620220291445
|
04/06/2022
|
Tamilselvi
|
2913004WL009569
|
Tamilselvi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-021-021/311
(KEELA ULUR)
|
2913004000NRG23040620220291446
|
04/06/2022
|
Vairakannu
|
2913004WL009569
|
Vairakannu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vairakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-021-021/355
(KEELA ULUR)
|
2913004000NRG23040620220291449
|
04/06/2022
|
Gunasekaran
|
2913004WL009569
|
Gunasekaran
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-021-021/357
(KEELA ULUR)
|
2913004000NRG23040620220291451
|
04/06/2022
|
Ganesan
|
2913004WL009569
|
Ganesan
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-021-021/357
(KEELA ULUR)
|
2913004000NRG23040620220291450
|
04/06/2022
|
Meenambal
|
2913004WL009569
|
Meenambal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-021-021/36
(KEELA ULUR)
|
2913004000NRG23040620220291452
|
04/06/2022
|
Kalaiselvi
|
2913004WL009569
|
Kalaiselvi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-021-021/368
(KEELA ULUR)
|
2913004000NRG23040620220291453
|
04/06/2022
|
Rajalakshmi
|
2913004WL009569
|
Rajalakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-021-021/38
(KEELA ULUR)
|
2913004000NRG23040620220291454
|
04/06/2022
|
Pappa
|
2913004WL009569
|
Pappa
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-021-021/39
(KEELA ULUR)
|
2913004000NRG23040620220291455
|
04/06/2022
|
Malarkoti
|
2913004WL009569
|
Malarkoti
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malarkoti
|
GENERAL POST OFFICE(607245)
|
|
30
|
ORATHANADU
|
TN-13-004-021-021/4
(KEELA ULUR)
|
2913004000NRG23040620220291456
|
04/06/2022
|
Vellaiyammal
|
2913004WL009569
|
Vellaiyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-021-021/422-B
(KEELA ULUR)
|
2913004000NRG23040620220291457
|
04/06/2022
|
Sathiyavanimuthu
|
2913004WL009569
|
Sathiyavanimuthu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sathiyavanimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-021-021/426
(KEELA ULUR)
|
2913004000NRG23040620220291458
|
04/06/2022
|
Jeyalakshmi
|
2913004WL009569
|
Jeyalakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
33
|
ORATHANADU
|
TN-13-004-021-021/427-B
(KEELA ULUR)
|
2913004000NRG23040620220291459
|
04/06/2022
|
Punitha
|
2913004WL009569
|
Punitha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-021-021/43
(KEELA ULUR)
|
2913004000NRG23040620220291460
|
04/06/2022
|
Punammal
|
2913004WL009569
|
Punammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Punammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-021-021/433
(KEELA ULUR)
|
2913004000NRG23040620220291461
|
04/06/2022
|
Sutha
|
2913004WL009569
|
Sutha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-021-021/44
(KEELA ULUR)
|
2913004000NRG23040620220291462
|
04/06/2022
|
Lakshmi
|
2913004WL009569
|
Lakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-021-021/51
(KEELA ULUR)
|
2913004000NRG23040620220291467
|
04/06/2022
|
Rajeswari
|
2913004WL009569
|
Rajeswari
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-021-021/54
(KEELA ULUR)
|
2913004000NRG23040620220291468
|
04/06/2022
|
Anjammal
|
2913004WL009569
|
Anjammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-021-021/55
(KEELA ULUR)
|
2913004000NRG23040620220291469
|
04/06/2022
|
Vasantha
|
2913004WL009569
|
Vasantha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-021-021/58
(KEELA ULUR)
|
2913004000NRG23040620220291470
|
04/06/2022
|
Vasantha
|
2913004WL009569
|
Vasantha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-021-021/65
(KEELA ULUR)
|
2913004000NRG23040620220291471
|
04/06/2022
|
Amutha
|
2913004WL009569
|
Amutha
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|