|
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-13-004-021-001/436
(KEELA ULUR)
|
2913004000NRG23091220221459851
|
09/12/2022
|
Kuppusamy
|
2913004WL051965
|
Kuppusamy
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kuppusamy
|
CANARA BANK(508532)
|
|
2
|
ORATHANADU
|
TN-13-004-021-001/459
(KEELA ULUR)
|
2913004000NRG23091220221459852
|
09/12/2022
|
Sumithra
|
2913004WL051965
|
Sumithra
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-021-001/80
(KEELA ULUR)
|
2913004000NRG23091220221459853
|
09/12/2022
|
Kaliyamoorthi
|
2913004WL051965
|
Kaliyamoorthi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-021-021/101
(KEELA ULUR)
|
2913004000NRG23091220221459854
|
09/12/2022
|
Balasundaram
|
2913004WL051965
|
Balasundaram
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Balasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-021-021/110
(KEELA ULUR)
|
2913004000NRG23091220221459855
|
09/12/2022
|
Natarajan
|
2913004WL051965
|
Natarajan
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-021-021/154
(KEELA ULUR)
|
2913004000NRG23091220221459856
|
09/12/2022
|
Devika
|
2913004WL051965
|
Devika
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-021-021/160
(KEELA ULUR)
|
2913004000NRG23091220221459857
|
09/12/2022
|
Latha
|
2913004WL051965
|
Latha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-021-021/342
(KEELA ULUR)
|
2913004000NRG23091220221459858
|
09/12/2022
|
citravalli
|
2913004WL051965
|
citravalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
citravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-021-021/366
(KEELA ULUR)
|
2913004000NRG23091220221459859
|
09/12/2022
|
Ayyayiram
|
2913004WL051965
|
Ayyayiram
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ayyayiram
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-021-021/371
(KEELA ULUR)
|
2913004000NRG23091220221459860
|
09/12/2022
|
Arivukannu
|
2913004WL051965
|
Arivukannu
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arivukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-021-021/376-B
(KEELA ULUR)
|
2913004000NRG23091220221459861
|
09/12/2022
|
Manimekalai
|
2913004WL051965
|
Manimekalai
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-021-021/377
(KEELA ULUR)
|
2913004000NRG23091220221459862
|
09/12/2022
|
Geetha
|
2913004WL051965
|
Geetha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-021-021/68
(KEELA ULUR)
|
2913004000NRG23091220221459863
|
09/12/2022
|
Gunasekar
|
2913004WL051965
|
Gunasekar
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gunasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-021-021/71
(KEELA ULUR)
|
2913004000NRG23091220221459864
|
09/12/2022
|
Sivasankar
|
2913004WL051965
|
Sivasankar
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sivasankar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-021-021/92
(KEELA ULUR)
|
2913004000NRG23091220221459865
|
09/12/2022
|
Rajalakshmi
|
2913004WL051965
|
Rajalakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-021-021/97
(KEELA ULUR)
|
2913004000NRG23091220221459866
|
09/12/2022
|
Tamilselvi
|
2913004WL051965
|
Tamilselvi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19686
|
19686
|
|
|
|
|
|
|
|