|
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-13-004-034-001/358
(PACHIYUR)
|
2913004000NRG23200820220832982
|
20/08/2022
|
Saranya
|
2913004WL028759
|
Saranya
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORATHANADU
|
TN-13-004-034-002/323
(PACHIYUR)
|
2913004000NRG23200820220832983
|
20/08/2022
|
Madhavi
|
2913004WL028759
|
Madhavi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-034-034/163
(PACHIYUR)
|
2913004000NRG23200820220832985
|
20/08/2022
|
Vedhavally
|
2913004WL028759
|
Vedhavally
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vedhavally
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-034-034/164
(PACHIYUR)
|
2913004000NRG23200820220832986
|
20/08/2022
|
Usa
|
2913004WL028759
|
Usa
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Usa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-034-034/165
(PACHIYUR)
|
2913004000NRG23200820220832987
|
20/08/2022
|
Anjammal
|
2913004WL028759
|
Anjammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-034-034/166
(PACHIYUR)
|
2913004000NRG23200820220832988
|
20/08/2022
|
Veerammal
|
2913004WL028759
|
Veerammal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-034-034/167
(PACHIYUR)
|
2913004000NRG23200820220832989
|
20/08/2022
|
Palniammal
|
2913004WL028759
|
Palniammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-034-034/169
(PACHIYUR)
|
2913004000NRG23200820220832990
|
20/08/2022
|
Vembai
|
2913004WL028759
|
Vembai
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vembai
|
CANARA BANK(508532)
|
|
9
|
ORATHANADU
|
TN-13-004-034-034/170
(PACHIYUR)
|
2913004000NRG23200820220832991
|
20/08/2022
|
Meenachi
|
2913004WL028759
|
Meenachi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-034-034/171
(PACHIYUR)
|
2913004000NRG23200820220832992
|
20/08/2022
|
Selvi
|
2913004WL028759
|
Selvi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-034-034/172
(PACHIYUR)
|
2913004000NRG23200820220832993
|
20/08/2022
|
Vedhavally
|
2913004WL028759
|
Vedhavally
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vedhavally
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-034-034/174
(PACHIYUR)
|
2913004000NRG23200820220832994
|
20/08/2022
|
Sellammal
|
2913004WL028759
|
Sellammal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORATHANADU
|
TN-13-004-034-034/175
(PACHIYUR)
|
2913004000NRG23200820220832995
|
20/08/2022
|
Rajalakshmi
|
2913004WL028759
|
Rajalakshmi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-034-034/176
(PACHIYUR)
|
2913004000NRG23200820220832996
|
20/08/2022
|
Valliammai
|
2913004WL028759
|
Valliammai
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-034-034/180
(PACHIYUR)
|
2913004000NRG23200820220832998
|
20/08/2022
|
Somurasu
|
2913004WL028759
|
Somurasu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Somurasu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-034-034/181
(PACHIYUR)
|
2913004000NRG23200820220832999
|
20/08/2022
|
Sathasivam
|
2913004WL028759
|
Sathasivam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sathasivam
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-034-034/182
(PACHIYUR)
|
2913004000NRG23200820220833000
|
20/08/2022
|
Marymuthu
|
2913004WL028759
|
Marymuthu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Marymuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-034-034/183
(PACHIYUR)
|
2913004000NRG23200820220833001
|
20/08/2022
|
Singaram
|
2913004WL028759
|
Singaram
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Singaram
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-034-034/202
(PACHIYUR)
|
2913004000NRG23200820220833002
|
20/08/2022
|
Manimegalai
|
2913004WL028759
|
Manimegalai
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-034-034/212
(PACHIYUR)
|
2913004000NRG23200820220833004
|
20/08/2022
|
Chinnaponnu
|
2913004WL028759
|
Chinnaponnu
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-034-034/213
(PACHIYUR)
|
2913004000NRG23200820220833005
|
20/08/2022
|
Apoorvam
|
2913004WL028759
|
Apoorvam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Apoorvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORATHANADU
|
TN-13-004-034-034/214
(PACHIYUR)
|
2913004000NRG23200820220833006
|
20/08/2022
|
Porulmathi
|
2913004WL028759
|
Porulmathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Porulmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-034-034/242
(PACHIYUR)
|
2913004000NRG23200820220833007
|
20/08/2022
|
Periyathal
|
2913004WL028759
|
Periyathal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Periyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-034-034/274
(PACHIYUR)
|
2913004000NRG23200820220833008
|
20/08/2022
|
Rengasamy
|
2913004WL028759
|
Rengasamy
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-034-034/277
(PACHIYUR)
|
2913004000NRG23200820220833009
|
20/08/2022
|
Anjammal
|
2913004WL028759
|
Anjammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-034-034/278
(PACHIYUR)
|
2913004000NRG23200820220833010
|
20/08/2022
|
Andhavalli
|
2913004WL028759
|
Andhavalli
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Andhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-034-034/280
(PACHIYUR)
|
2913004000NRG23200820220833011
|
20/08/2022
|
Radha
|
2913004WL028759
|
Radha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25605
|
25605
|
|
|
|
|
|
|
|
|
28
|
ORATHANADU
|
TN-13-004-034-034/209
(PACHIYUR)
|
2913004000NRG23200820220833003
|
20/08/2022
|
Sriramngam
|
2913004WL028759
|
Sriramngam
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sriramngam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26205
|
26205
|
|
|
|
|
|
|
|