|
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-13-004-045-001/1005
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270060
|
05/11/2022
|
Usharani
|
2913004WL045782
|
Usharani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-045-001/1138
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270063
|
05/11/2022
|
Vasuki
|
2913004WL045782
|
Vasuki
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-045-001/1143
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270065
|
05/11/2022
|
Saraswathi
|
2913004WL045782
|
Saraswathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-045-001/1153
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270066
|
05/11/2022
|
Yasotha
|
2913004WL045782
|
Yasotha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-045-001/984
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270086
|
05/11/2022
|
Rathika
|
2913004WL045782
|
Rathika
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-045-045/1053-A
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270088
|
05/11/2022
|
Govindarasan
|
2913004WL045782
|
Govindarasan
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govindarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-045-045/1062-A
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270089
|
05/11/2022
|
Sempaiyan
|
2913004WL045782
|
Sempaiyan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sempaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-045-045/1064-A
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270090
|
05/11/2022
|
Saminathan
|
2913004WL045782
|
Saminathan
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-045-045/397
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270091
|
05/11/2022
|
Saroja
|
2913004WL045782
|
Saroja
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-045-045/700
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270092
|
05/11/2022
|
Veeraiyan
|
2913004WL045782
|
Veeraiyan
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veeraiyan
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-045-045/744
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270095
|
05/11/2022
|
Mariyappan
|
2913004WL045782
|
Mariyappan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyappan
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-045-045/751
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270096
|
05/11/2022
|
Nagammal
|
2913004WL045782
|
Nagammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-045-045/757
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270097
|
05/11/2022
|
Sakthineela
|
2913004WL045782
|
Sakthineela
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sakthineela
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-045-045/851
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270102
|
05/11/2022
|
Manjula
|
2913004WL045782
|
Manjula
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-045-045/860
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270103
|
05/11/2022
|
Lakshmi
|
2913004WL045782
|
Lakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-045-045/870
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270104
|
05/11/2022
|
Karthikeyan
|
2913004WL045782
|
Karthikeyan
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karthikeyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORATHANADU
|
TN-13-004-045-045/884
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270105
|
05/11/2022
|
Andal
|
2913004WL045782
|
Andal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-045-045/932
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270106
|
05/11/2022
|
Gocindarasu
|
2913004WL045782
|
Gocindarasu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gocindarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20091
|
20091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20091
|
20091
|
|
|
|
|
|
|
|