|
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-13-004-057-057/135
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154268
|
15/10/2022
|
Thanalakshmi
|
2913004WL041541
|
Thanalakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thanalakshmi
|
CANARA BANK(508532)
|
|
2
|
ORATHANADU
|
TN-13-004-057-057/19
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154271
|
15/10/2022
|
Chandra
|
2913004WL041541
|
Chandra
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-057-057/191
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154272
|
15/10/2022
|
Anbazhagi
|
2913004WL041541
|
Anbazhagi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anbazhagi
|
CANARA BANK(508532)
|
|
4
|
ORATHANADU
|
TN-13-004-057-057/197
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154274
|
15/10/2022
|
Savithri
|
2913004WL041541
|
Savithri
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-057-057/219
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154275
|
15/10/2022
|
Indhira
|
2913004WL041541
|
Indhira
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indhira
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-057-057/220
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154276
|
15/10/2022
|
Andal
|
2913004WL041541
|
Andal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-057-057/232
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154277
|
15/10/2022
|
Ganesan
|
2913004WL041541
|
Ganesan
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-057-057/233
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154278
|
15/10/2022
|
Valli
|
2913004WL041541
|
Valli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-057-057/242
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154279
|
15/10/2022
|
Saroja
|
2913004WL041541
|
Saroja
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-057-057/244
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154280
|
15/10/2022
|
Sumathi
|
2913004WL041541
|
Sumathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-057-057/246
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154281
|
15/10/2022
|
Rajendhiran
|
2913004WL041541
|
Rajendhiran
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-057-057/250
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154282
|
15/10/2022
|
Rejenamari
|
2913004WL041541
|
Rejenamari
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rejenamari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-057-057/251
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154283
|
15/10/2022
|
Pakkiyam
|
2913004WL041541
|
Pakkiyam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-057-057/253
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154284
|
15/10/2022
|
Chandhira
|
2913004WL041541
|
Chandhira
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-057-057/255
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154286
|
15/10/2022
|
Elavarasi
|
2913004WL041541
|
Elavarasi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-057-057/256
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154287
|
15/10/2022
|
Rengammal
|
2913004WL041541
|
Rengammal
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rengammal
|
CANARA BANK(508532)
|
|
17
|
ORATHANADU
|
TN-13-004-057-057/257
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154288
|
15/10/2022
|
Santhi
|
2913004WL041541
|
Santhi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-057-057/258
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154289
|
15/10/2022
|
Rani
|
2913004WL041541
|
Rani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-057-057/261
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154290
|
15/10/2022
|
Janagi
|
2913004WL041541
|
Janagi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-057-057/263
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154291
|
15/10/2022
|
Kamatchi
|
2913004WL041541
|
Kamatchi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-057-057/264
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154292
|
15/10/2022
|
Saratham
|
2913004WL041541
|
Saratham
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saratham
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-057-057/278
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154293
|
15/10/2022
|
Sarathambal
|
2913004WL041541
|
Sarathambal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-057-057/290
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154295
|
15/10/2022
|
Panchalai
|
2913004WL041541
|
Panchalai
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-057-057/297
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154296
|
15/10/2022
|
Rani
|
2913004WL041541
|
Rani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-057-057/298
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154297
|
15/10/2022
|
Vijaya
|
2913004WL041541
|
Vijaya
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-057-057/305
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154298
|
15/10/2022
|
Rajagopal
|
2913004WL041541
|
Rajagopal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-057-057/31
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154299
|
15/10/2022
|
Mariyammal
|
2913004WL041541
|
Mariyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-057-057/329
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154300
|
15/10/2022
|
Anjammal
|
2913004WL041541
|
Anjammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-057-057/35
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154301
|
15/10/2022
|
Mary
|
2913004WL041541
|
Mary
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-057-057/37
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154302
|
15/10/2022
|
Kanakavalli
|
2913004WL041541
|
Kanakavalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-057-057/373
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154303
|
15/10/2022
|
Lakshmi
|
2913004WL041541
|
Lakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-057-057/38
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154304
|
15/10/2022
|
Kalyani
|
2913004WL041541
|
Kalyani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-057-057/39
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154305
|
15/10/2022
|
Chandhirasekar
|
2913004WL041541
|
Chandhirasekar
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandhirasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-057-057/390
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154306
|
15/10/2022
|
Tamilarasi
|
2913004WL041541
|
Tamilarasi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-057-057/4
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154307
|
15/10/2022
|
Lakshmi
|
2913004WL041541
|
Lakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-057-057/41
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154309
|
15/10/2022
|
Vennila
|
2913004WL041541
|
Vennila
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-057-057/42
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154310
|
15/10/2022
|
Mangayarkarasi
|
2913004WL041541
|
Mangayarkarasi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-057-057/43
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154312
|
15/10/2022
|
Malar
|
2913004WL041541
|
Malar
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-057-057/44
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154314
|
15/10/2022
|
Anjammal
|
2913004WL041541
|
Anjammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-057-057/45
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154315
|
15/10/2022
|
Sagunthal
|
2913004WL041541
|
Sagunthal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sagunthal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-057-057/46
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154316
|
15/10/2022
|
Renuka
|
2913004WL041541
|
Renuka
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Renuka
|
CANARA BANK(508532)
|
|
42
|
ORATHANADU
|
TN-13-004-057-057/64
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154317
|
15/10/2022
|
Elangovan
|
2913004WL041541
|
Elangovan
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elangovan
|
CANARA BANK(508532)
|
|
43
|
ORATHANADU
|
TN-13-004-057-058/349
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154320
|
15/10/2022
|
Meena
|
2913004WL041541
|
Meena
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-057-058/374
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154322
|
15/10/2022
|
Selvarani
|
2913004WL041541
|
Selvarani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-057-059/372
(VANDAYANIRUPPU)
|
2913004000NRG23151020221154325
|
15/10/2022
|
Mallika
|
2913004WL041541
|
Mallika
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51486
|
51486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51486
|
51486
|
|
|
|
|
|
|
|