|
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-13-004-026-026/157
(MELA ULUR)
|
2913004000NRG23130820220783457
|
13/08/2022
|
Parvathi
|
2913004WL027025
|
Parvathi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/191
(MELA ULUR)
|
2913004000NRG23130820220783458
|
13/08/2022
|
Vedhavalli
|
2913004WL027025
|
Vedhavalli
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/310
(MELA ULUR)
|
2913004000NRG23130820220783459
|
13/08/2022
|
Vedavalli
|
2913004WL027025
|
Vedavalli
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vedavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/322
(MELA ULUR)
|
2913004000NRG23130820220783460
|
13/08/2022
|
Govindharasu
|
2913004WL027025
|
Govindharasu
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Govindharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/340
(MELA ULUR)
|
2913004000NRG23130820220783461
|
13/08/2022
|
Anbarsi
|
2913004WL027025
|
Anbarsi
|
00177
|
IOBA0001362
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anbarsi
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-026-026/41
(MELA ULUR)
|
2913004000NRG23130820220783462
|
13/08/2022
|
Rajam
|
2913004WL027025
|
Rajam
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-026-026/6
(MELA ULUR)
|
2913004000NRG23130820220783463
|
13/08/2022
|
Santhi
|
2913004WL027025
|
Santhi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-026-026/714
(MELA ULUR)
|
2913004000NRG23130820220783465
|
13/08/2022
|
Roopavathi
|
2913004WL027025
|
Roopavathi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Roopavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-026-026/742
(MELA ULUR)
|
2913004000NRG23130820220783466
|
13/08/2022
|
Elavarasi
|
2913004WL027025
|
Elavarasi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-026-026/754
(MELA ULUR)
|
2913004000NRG23130820220783467
|
13/08/2022
|
Jeyalakshmi
|
2913004WL027025
|
Jeyalakshmi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
11
|
ORATHANADU
|
TN-13-004-026-026/884
(MELA ULUR)
|
2913004000NRG23130820220783468
|
13/08/2022
|
Selvi
|
2913004WL027025
|
Selvi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8924
|
8924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8924
|
8924
|
|
|
|
|
|
|
|