|
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-13-004-026-026/101
(MELA ULUR)
|
2913004000NRG23300920221074559
|
30/09/2022
|
Sarasu
|
2913004WL038459
|
Sarasu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/109
(MELA ULUR)
|
2913004000NRG23300920221074560
|
30/09/2022
|
Seetha
|
2913004WL038459
|
Seetha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/118-B
(MELA ULUR)
|
2913004000NRG23300920221074561
|
30/09/2022
|
Sathyapriya
|
2913004WL038459
|
Sathyapriya
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/130
(MELA ULUR)
|
2913004000NRG23300920221074562
|
30/09/2022
|
Thavamani
|
2913004WL038459
|
Thavamani
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/132
(MELA ULUR)
|
2913004000NRG23300920221074563
|
30/09/2022
|
Pakkiyalakshhmi
|
2913004WL038459
|
Pakkiyalakshhmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pakkiyalakshhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-026-026/136
(MELA ULUR)
|
2913004000NRG23300920221074564
|
30/09/2022
|
Vennila
|
2913004WL038459
|
Vennila
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-026-026/138
(MELA ULUR)
|
2913004000NRG23300920221074565
|
30/09/2022
|
vasuki
|
2913004WL038459
|
vasuki
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-026-026/227
(MELA ULUR)
|
2913004000NRG23300920221074566
|
30/09/2022
|
Rani
|
2913004WL038459
|
Rani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-026-026/230
(MELA ULUR)
|
2913004000NRG23300920221074567
|
30/09/2022
|
Umarani
|
2913004WL038459
|
Umarani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-026-026/231
(MELA ULUR)
|
2913004000NRG23300920221074568
|
30/09/2022
|
Chandra
|
2913004WL038459
|
Chandra
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-026-026/236
(MELA ULUR)
|
2913004000NRG23300920221074569
|
30/09/2022
|
Malathi
|
2913004WL038459
|
Malathi
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malathi
|
GENERAL POST OFFICE(607245)
|
|
12
|
ORATHANADU
|
TN-13-004-026-026/247
(MELA ULUR)
|
2913004000NRG23300920221074570
|
30/09/2022
|
Lakshmi
|
2913004WL038459
|
Lakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-026-026/249
(MELA ULUR)
|
2913004000NRG23300920221074571
|
30/09/2022
|
Devi
|
2913004WL038459
|
Devi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-026-026/252
(MELA ULUR)
|
2913004000NRG23300920221074572
|
30/09/2022
|
Thenila
|
2913004WL038459
|
Thenila
|
00177
|
IOBA0001362
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thenila
|
CANARA BANK(508532)
|
|
15
|
ORATHANADU
|
TN-13-004-026-026/253
(MELA ULUR)
|
2913004000NRG23300920221074573
|
30/09/2022
|
selvi
|
2913004WL038459
|
selvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-026-026/269
(MELA ULUR)
|
2913004000NRG23300920221074574
|
30/09/2022
|
Gothaiyammal
|
2913004WL038459
|
Gothaiyammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gothaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-026-026/291
(MELA ULUR)
|
2913004000NRG23300920221074575
|
30/09/2022
|
Nagammal
|
2913004WL038459
|
Nagammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-026-026/376
(MELA ULUR)
|
2913004000NRG23300920221074576
|
30/09/2022
|
Natarajan
|
2913004WL038459
|
Natarajan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-026-026/424
(MELA ULUR)
|
2913004000NRG23300920221074578
|
30/09/2022
|
Indra
|
2913004WL038459
|
Indra
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-026-026/575
(MELA ULUR)
|
2913004000NRG23300920221074579
|
30/09/2022
|
Mariyammal
|
2913004WL038459
|
Mariyammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-026-026/589
(MELA ULUR)
|
2913004000NRG23300920221074580
|
30/09/2022
|
Chandra
|
2913004WL038459
|
Chandra
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-026-026/591
(MELA ULUR)
|
2913004000NRG23300920221074581
|
30/09/2022
|
Sevaan
|
2913004WL038459
|
Sevaan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sevaan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-026-026/612
(MELA ULUR)
|
2913004000NRG23300920221074582
|
30/09/2022
|
Sivapakkiyam
|
2913004WL038459
|
Sivapakkiyam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-026-026/651
(MELA ULUR)
|
2913004000NRG23300920221074583
|
30/09/2022
|
Manjula
|
2913004WL038459
|
Manjula
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-026-026/664
(MELA ULUR)
|
2913004000NRG23300920221074585
|
30/09/2022
|
Annakili
|
2913004WL038459
|
Annakili
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-026-026/664
(MELA ULUR)
|
2913004000NRG23300920221074584
|
30/09/2022
|
Sampoornam
|
2913004WL038459
|
Sampoornam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-026-026/665
(MELA ULUR)
|
2913004000NRG23300920221074586
|
30/09/2022
|
Sasikala
|
2913004WL038459
|
Sasikala
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-026-026/678
(MELA ULUR)
|
2913004000NRG23300920221074587
|
30/09/2022
|
Pattu
|
2913004WL038459
|
Pattu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-026-026/734
(MELA ULUR)
|
2913004000NRG23300920221074588
|
30/09/2022
|
Kaveri
|
2913004WL038459
|
Kaveri
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-026-026/744
(MELA ULUR)
|
2913004000NRG23300920221074589
|
30/09/2022
|
Rani
|
2913004WL038459
|
Rani
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-026-027/582
(MELA ULUR)
|
2913004000NRG23300920221074591
|
30/09/2022
|
Chitra
|
2913004WL038459
|
Chitra
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-026-027/736
(MELA ULUR)
|
2913004000NRG23300920221074592
|
30/09/2022
|
Chinnapillai
|
2913004WL038459
|
Chinnapillai
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-026-027/758
(MELA ULUR)
|
2913004000NRG23300920221074593
|
30/09/2022
|
Santhi
|
2913004WL038459
|
Santhi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-026-027/783
(MELA ULUR)
|
2913004000NRG23300920221074594
|
30/09/2022
|
Latha
|
2913004WL038459
|
Latha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33005
|
33005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33005
|
33005
|
|
|
|
|
|
|
|