|
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-13-004-018-018/191
(KARAIMENDARKOTTAI)
|
2913004000NRG23220720220636545
|
22/07/2022
|
Anuradha
|
2913004WL021835
|
Anuradha
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-018-018/141
(KARAIMENDARKOTTAI)
|
2913004000NRG23220720220636540
|
22/07/2022
|
Jeyamani
|
2913004WL021835
|
Jeyamani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-018-018/150
(KARAIMENDARKOTTAI)
|
2913004000NRG23220720220636542
|
22/07/2022
|
Senthamilselvi
|
2913004WL021835
|
Senthamilselvi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-018-018/151
(KARAIMENDARKOTTAI)
|
2913004000NRG23220720220636543
|
22/07/2022
|
Dulasiyammal
|
2913004WL021835
|
Dulasiyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dulasiyammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-018-018/157
(KARAIMENDARKOTTAI)
|
2913004000NRG23220720220636544
|
22/07/2022
|
Govindaraj
|
2913004WL021835
|
Govindaraj
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-018-018/192
(KARAIMENDARKOTTAI)
|
2913004000NRG23220720220636546
|
22/07/2022
|
Senthamilselvi
|
2913004WL021835
|
Senthamilselvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-018-018/194
(KARAIMENDARKOTTAI)
|
2913004000NRG23220720220636547
|
22/07/2022
|
Veerammal
|
2913004WL021835
|
Veerammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-018-018/219
(KARAIMENDARKOTTAI)
|
2913004000NRG23220720220636548
|
22/07/2022
|
Bangajam
|
2913004WL021835
|
Bangajam
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bangajam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-018-018/267
(KARAIMENDARKOTTAI)
|
2913004000NRG23220720220636549
|
22/07/2022
|
Seethalakshmi
|
2913004WL021835
|
Seethalakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-018-018/295
(KARAIMENDARKOTTAI)
|
2913004000NRG23220720220636550
|
22/07/2022
|
Uma
|
2913004WL021835
|
Uma
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-018-018/68
(KARAIMENDARKOTTAI)
|
2913004000NRG23220720220636551
|
22/07/2022
|
Krishnammal
|
2913004WL021835
|
Krishnammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-018-018/69
(KARAIMENDARKOTTAI)
|
2913004000NRG23220720220636552
|
22/07/2022
|
Jeyamani
|
2913004WL021835
|
Jeyamani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-018-018/72
(KARAIMENDARKOTTAI)
|
2913004000NRG23220720220636553
|
22/07/2022
|
Senbagavalli
|
2913004WL021835
|
Senbagavalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-018-018/74
(KARAIMENDARKOTTAI)
|
2913004000NRG23220720220636554
|
22/07/2022
|
Anjammal
|
2913004WL021835
|
Anjammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-018-018/75
(KARAIMENDARKOTTAI)
|
2913004000NRG23220720220636555
|
22/07/2022
|
Amutha
|
2913004WL021835
|
Amutha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-018-018/77
(KARAIMENDARKOTTAI)
|
2913004000NRG23220720220636556
|
22/07/2022
|
Samiyammal
|
2913004WL021835
|
Samiyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Samiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-018-018/78
(KARAIMENDARKOTTAI)
|
2913004000NRG23220720220636557
|
22/07/2022
|
Rukumani
|
2913004WL021835
|
Rukumani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-018-018/79
(KARAIMENDARKOTTAI)
|
2913004000NRG23220720220636558
|
22/07/2022
|
Indirani
|
2913004WL021835
|
Indirani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-018-018/81
(KARAIMENDARKOTTAI)
|
2913004000NRG23220720220636559
|
22/07/2022
|
Jothiyammal
|
2913004WL021835
|
Jothiyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20286
|
20286
|
|
|
|
|
|
|
|