|
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-13-004-018-018/1
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538736
|
08/07/2022
|
Amirthavalli
|
2913004WL018135
|
Amirthavalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-018-018/10
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538737
|
08/07/2022
|
Vanmathi
|
2913004WL018135
|
Vanmathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-018-018/118
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538738
|
08/07/2022
|
Cinnaiyan
|
2913004WL018135
|
Cinnaiyan
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Cinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-018-018/123
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538739
|
08/07/2022
|
Palaniyammal
|
2913004WL018135
|
Palaniyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
RATNAKAR BANK(607393)
|
|
5
|
ORATHANADU
|
TN-13-004-018-018/126
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538740
|
08/07/2022
|
Cinnaponnu
|
2913004WL018135
|
Cinnaponnu
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Cinnaponnu
|
IDFC BANK LIMITED(608117)
|
|
6
|
ORATHANADU
|
TN-13-004-018-018/133
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538741
|
08/07/2022
|
Alagammal
|
2913004WL018135
|
Alagammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-018-018/139
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538743
|
08/07/2022
|
Chitra
|
2913004WL018135
|
Chitra
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-018-018/142
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538744
|
08/07/2022
|
Ramamoorthi
|
2913004WL018135
|
Ramamoorthi
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-018-018/153
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538745
|
08/07/2022
|
Parvathi
|
2913004WL018135
|
Parvathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-018-018/16
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538746
|
08/07/2022
|
Vellaiyammal
|
2913004WL018135
|
Vellaiyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-018-018/171
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538747
|
08/07/2022
|
Mariyammal
|
2913004WL018135
|
Mariyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-018-018/176
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538748
|
08/07/2022
|
Subramaniyan
|
2913004WL018135
|
Subramaniyan
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-018-018/179
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538749
|
08/07/2022
|
Banumathi
|
2913004WL018135
|
Banumathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Banumathi
|
CANARA BANK(508532)
|
|
14
|
ORATHANADU
|
TN-13-004-018-018/18
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538750
|
08/07/2022
|
Nallathambi
|
2913004WL018135
|
Nallathambi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-018-018/186
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538751
|
08/07/2022
|
Rajeswari
|
2913004WL018135
|
Rajeswari
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
16
|
ORATHANADU
|
TN-13-004-018-018/208
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538752
|
08/07/2022
|
Rajeswari
|
2913004WL018135
|
Rajeswari
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
RATNAKAR BANK(607393)
|
|
17
|
ORATHANADU
|
TN-13-004-018-018/209
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538753
|
08/07/2022
|
Saratha
|
2913004WL018135
|
Saratha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-018-018/241
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538754
|
08/07/2022
|
Kunjammal
|
2913004WL018135
|
Kunjammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-018-018/248
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538755
|
08/07/2022
|
Kasthuri
|
2913004WL018135
|
Kasthuri
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-018-018/25
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538756
|
08/07/2022
|
Athilakshmi
|
2913004WL018135
|
Athilakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-018-018/300
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538757
|
08/07/2022
|
chitra
|
2913004WL018135
|
chitra
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-018-018/34
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538758
|
08/07/2022
|
Dhanalakshmi
|
2913004WL018135
|
Dhanalakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-018-018/4
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538759
|
08/07/2022
|
Saraswathi
|
2913004WL018135
|
Saraswathi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-018-018/40
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538760
|
08/07/2022
|
Parvathi
|
2913004WL018135
|
Parvathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-018-018/41
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538761
|
08/07/2022
|
Eruthaiyamary
|
2913004WL018135
|
Eruthaiyamary
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eruthaiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-018-018/42
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538762
|
08/07/2022
|
Tamilarasan
|
2913004WL018135
|
Tamilarasan
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-018-018/44
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538763
|
08/07/2022
|
Veerammal
|
2913004WL018135
|
Veerammal
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-018-018/5
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538764
|
08/07/2022
|
Cinnathal
|
2913004WL018135
|
Cinnathal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Cinnathal
|
IDFC BANK LIMITED(608117)
|
|
29
|
ORATHANADU
|
TN-13-004-018-018/53
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538765
|
08/07/2022
|
Rethinam
|
2913004WL018135
|
Rethinam
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-018-018/56
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538766
|
08/07/2022
|
Subramaniyan
|
2913004WL018135
|
Subramaniyan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-018-018/6
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538767
|
08/07/2022
|
Indhiragandhi
|
2913004WL018135
|
Indhiragandhi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indhiragandhi
|
CANARA BANK(508532)
|
|
32
|
ORATHANADU
|
TN-13-004-018-018/60
(KARAIMENDARKOTTAI)
|
2913004000NRG23080720220538768
|
08/07/2022
|
Gnanasundari
|
2913004WL018135
|
Gnanasundari
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gnanasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33286
|
33286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33286
|
33286
|
|
|
|
|
|
|
|