|
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-13-004-026-026/105
(MELA ULUR)
|
2913004000NRG23071020221112885
|
07/10/2022
|
Rubavathi
|
2913004WL039876
|
Rubavathi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rubavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/120
(MELA ULUR)
|
2913004000NRG23071020221112887
|
07/10/2022
|
Pechiyayee
|
2913004WL039876
|
Pechiyayee
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pechiyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/133
(MELA ULUR)
|
2913004000NRG23071020221112889
|
07/10/2022
|
Rengammal
|
2913004WL039876
|
Rengammal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/160-A
(MELA ULUR)
|
2913004000NRG23071020221112890
|
07/10/2022
|
Dhanapakkiyam
|
2913004WL039876
|
Dhanapakkiyam
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/246
(MELA ULUR)
|
2913004000NRG23071020221112891
|
07/10/2022
|
Sagundhala
|
2913004WL039876
|
Sagundhala
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sagundhala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-026-026/252
(MELA ULUR)
|
2913004000NRG23071020221112892
|
07/10/2022
|
Thenila
|
2913004WL039876
|
Thenila
|
00177
|
IOBA0001362
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thenila
|
CANARA BANK(508532)
|
|
7
|
ORATHANADU
|
TN-13-004-026-026/274
(MELA ULUR)
|
2913004000NRG23071020221112893
|
07/10/2022
|
Annapuranam
|
2913004WL039876
|
Annapuranam
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Annapuranam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-026-026/277
(MELA ULUR)
|
2913004000NRG23071020221112894
|
07/10/2022
|
Chellammal
|
2913004WL039876
|
Chellammal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-026-026/400
(MELA ULUR)
|
2913004000NRG23071020221112895
|
07/10/2022
|
Puspavalli
|
2913004WL039876
|
Puspavalli
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Puspavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-026-026/407
(MELA ULUR)
|
2913004000NRG23071020221112896
|
07/10/2022
|
Mullaiyammbal
|
2913004WL039876
|
Mullaiyammbal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mullaiyammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-026-026/422
(MELA ULUR)
|
2913004000NRG23071020221112897
|
07/10/2022
|
Nirmala
|
2913004WL039876
|
Nirmala
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-026-026/439
(MELA ULUR)
|
2913004000NRG23071020221112899
|
07/10/2022
|
Bhavani
|
2913004WL039876
|
Bhavani
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-026-026/554
(MELA ULUR)
|
2913004000NRG23071020221112900
|
07/10/2022
|
Selvi
|
2913004WL039876
|
Selvi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-026-026/647
(MELA ULUR)
|
2913004000NRG23071020221112901
|
07/10/2022
|
nathiya
|
2913004WL039876
|
nathiya
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-026-026/704
(MELA ULUR)
|
2913004000NRG23071020221112902
|
07/10/2022
|
Saithambal
|
2913004WL039876
|
Saithambal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saithambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-026-026/881
(MELA ULUR)
|
2913004000NRG23071020221112904
|
07/10/2022
|
Vijayalakshmi
|
2913004WL039876
|
Vijayalakshmi
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-026-028/740
(MELA ULUR)
|
2913004000NRG23071020221112907
|
07/10/2022
|
Jothi
|
2913004WL039876
|
Jothi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12924
|
12924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12924
|
12924
|
|
|
|
|
|
|
|