|
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-13-004-021-001/107
(KEELA ULUR)
|
2913004000NRG23020920220910755
|
02/09/2022
|
Sowpakkiyam
|
2913004WL032063
|
Sowpakkiyam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sowpakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-021-001/410
(KEELA ULUR)
|
2913004000NRG23020920220910756
|
02/09/2022
|
Vasugi
|
2913004WL032063
|
Vasugi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-021-001/446
(KEELA ULUR)
|
2913004000NRG23020920220910757
|
02/09/2022
|
Thropathi
|
2913004WL032063
|
Thropathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thropathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-021-001/98
(KEELA ULUR)
|
2913004000NRG23020920220910759
|
02/09/2022
|
Rajathi
|
2913004WL032063
|
Rajathi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-021-021/100
(KEELA ULUR)
|
2913004000NRG23020920220910760
|
02/09/2022
|
saroja
|
2913004WL032063
|
saroja
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-021-021/104
(KEELA ULUR)
|
2913004000NRG23020920220910761
|
02/09/2022
|
jothi
|
2913004WL032063
|
jothi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-021-021/151
(KEELA ULUR)
|
2913004000NRG23020920220910763
|
02/09/2022
|
Kamaraj
|
2913004WL032063
|
Kamaraj
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-021-021/151
(KEELA ULUR)
|
2913004000NRG23020920220910764
|
02/09/2022
|
veeraiyan
|
2913004WL032063
|
veeraiyan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
veeraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-021-021/153
(KEELA ULUR)
|
2913004000NRG23020920220910765
|
02/09/2022
|
Thiruselvi
|
2913004WL032063
|
Thiruselvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thiruselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-021-021/220
(KEELA ULUR)
|
2913004000NRG23020920220910766
|
02/09/2022
|
Ganesan
|
2913004WL032063
|
Ganesan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-021-021/246
(KEELA ULUR)
|
2913004000NRG23020920220910767
|
02/09/2022
|
Mariammal
|
2913004WL032063
|
Mariammal
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-021-021/358
(KEELA ULUR)
|
2913004000NRG23020920220910768
|
02/09/2022
|
Kailasam
|
2913004WL032063
|
Kailasam
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-021-021/362
(KEELA ULUR)
|
2913004000NRG23020920220910769
|
02/09/2022
|
Valliyammai
|
2913004WL032063
|
Valliyammai
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-021-021/367
(KEELA ULUR)
|
2913004000NRG23020920220910770
|
02/09/2022
|
Maruthambal
|
2913004WL032063
|
Maruthambal
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-021-021/369
(KEELA ULUR)
|
2913004000NRG23020920220910771
|
02/09/2022
|
solaiyamml
|
2913004WL032063
|
solaiyamml
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
solaiyamml
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-021-021/374
(KEELA ULUR)
|
2913004000NRG23020920220910772
|
02/09/2022
|
Lakshmi
|
2913004WL032063
|
Lakshmi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-021-021/378-B
(KEELA ULUR)
|
2913004000NRG23020920220910773
|
02/09/2022
|
Kuppamuthu
|
2913004WL032063
|
Kuppamuthu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kuppamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-021-021/380
(KEELA ULUR)
|
2913004000NRG23020920220910774
|
02/09/2022
|
Malarikodi
|
2913004WL032063
|
Malarikodi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malarikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-021-021/386
(KEELA ULUR)
|
2913004000NRG23020920220910775
|
02/09/2022
|
Nirmaladevi
|
2913004WL032063
|
Nirmaladevi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-021-021/394
(KEELA ULUR)
|
2913004000NRG23020920220910776
|
02/09/2022
|
Chellam
|
2913004WL032063
|
Chellam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-021-021/395-A
(KEELA ULUR)
|
2913004000NRG23020920220910777
|
02/09/2022
|
Selvi
|
2913004WL032063
|
Selvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-021-021/438
(KEELA ULUR)
|
2913004000NRG23020920220910778
|
02/09/2022
|
Vetriselvan
|
2913004WL032063
|
Vetriselvan
|
00177
|
IOBA0001362
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vetriselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-021-021/72
(KEELA ULUR)
|
2913004000NRG23020920220910779
|
02/09/2022
|
santhi
|
2913004WL032063
|
santhi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
santhi
|
RATNAKAR BANK(607393)
|
|
24
|
ORATHANADU
|
TN-13-004-021-021/74
(KEELA ULUR)
|
2913004000NRG23020920220910780
|
02/09/2022
|
Pushbarani
|
2913004WL032063
|
Pushbarani
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pushbarani
|
CANARA BANK(508532)
|
|
25
|
ORATHANADU
|
TN-13-004-021-021/81
(KEELA ULUR)
|
2913004000NRG23020920220910781
|
02/09/2022
|
Gandhimathi
|
2913004WL032063
|
Gandhimathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-021-021/82
(KEELA ULUR)
|
2913004000NRG23020920220910782
|
02/09/2022
|
Pappathi
|
2913004WL032063
|
Pappathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-021-021/87
(KEELA ULUR)
|
2913004000NRG23020920220910784
|
02/09/2022
|
Dhanlakshmi
|
2913004WL032063
|
Dhanlakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhanlakshmi
|
CANARA BANK(508532)
|
|
28
|
ORATHANADU
|
TN-13-004-021-021/89
(KEELA ULUR)
|
2913004000NRG23020920220910785
|
02/09/2022
|
Neelavathi
|
2913004WL032063
|
Neelavathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-021-021/90
(KEELA ULUR)
|
2913004000NRG23020920220910787
|
02/09/2022
|
Elavarasi
|
2913004WL032063
|
Elavarasi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Elavarasi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
ORATHANADU
|
TN-13-004-021-021/94
(KEELA ULUR)
|
2913004000NRG23020920220910788
|
02/09/2022
|
Parvathi
|
2913004WL032063
|
Parvathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-021-021/96
(KEELA ULUR)
|
2913004000NRG23020920220910789
|
02/09/2022
|
kirushnamoorthi
|
2913004WL032063
|
kirushnamoorthi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
kirushnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28405
|
28405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28405
|
28405
|
|
|
|
|
|
|
|