|
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-13-004-021-021/111
(KEELA ULUR)
|
2913004000NRG23141020221134260
|
14/10/2022
|
Saroja
|
2913004WL040938
|
Saroja
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-021-021/130
(KEELA ULUR)
|
2913004000NRG23141020221134263
|
14/10/2022
|
Palaniyammal
|
2913004WL040938
|
Palaniyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-021-021/18
(KEELA ULUR)
|
2913004000NRG23141020221134264
|
14/10/2022
|
Malika
|
2913004WL040938
|
Malika
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044319
|
|
Malika
|
GENERAL POST OFFICE(607245)
|
|
4
|
ORATHANADU
|
TN-13-004-021-021/261
(KEELA ULUR)
|
2913004000NRG23141020221134265
|
14/10/2022
|
Kaliyamoorthi
|
2913004WL040938
|
Kaliyamoorthi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-021-021/269
(KEELA ULUR)
|
2913004000NRG23141020221134266
|
14/10/2022
|
Amsavalli
|
2913004WL040938
|
Amsavalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-021-021/273
(KEELA ULUR)
|
2913004000NRG23141020221134268
|
14/10/2022
|
Vasantha
|
2913004WL040938
|
Vasantha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-021-021/281
(KEELA ULUR)
|
2913004000NRG23141020221134269
|
14/10/2022
|
Bhavani
|
2913004WL040938
|
Bhavani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-021-021/294
(KEELA ULUR)
|
2913004000NRG23141020221134270
|
14/10/2022
|
Latha
|
2913004WL040938
|
Latha
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044319
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-021-021/31-A
(KEELA ULUR)
|
2913004000NRG23141020221134271
|
14/10/2022
|
Ramayan
|
2913004WL040938
|
Ramayan
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramayan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-021-021/350
(KEELA ULUR)
|
2913004000NRG23141020221134272
|
14/10/2022
|
Rajalakshmi
|
2913004WL040938
|
Rajalakshmi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-021-021/353
(KEELA ULUR)
|
2913004000NRG23141020221134273
|
14/10/2022
|
Kulanthaivel
|
2913004WL040938
|
Kulanthaivel
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kulanthaivel
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-021-021/363
(KEELA ULUR)
|
2913004000NRG23141020221134274
|
14/10/2022
|
Karunanethi
|
2913004WL040938
|
Karunanethi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Karunanethi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-021-021/9
(KEELA ULUR)
|
2913004000NRG23141020221134275
|
14/10/2022
|
Kavitha
|
2913004WL040938
|
Kavitha
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-021-021/9
(KEELA ULUR)
|
2913004000NRG23141020221134276
|
14/10/2022
|
Mullaiyammal
|
2913004WL040938
|
Mullaiyammal
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mullaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|