|
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-13-004-018-018/104
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054198
|
29/09/2022
|
Ayyasamy
|
2913004WL037738
|
Ayyasamy
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ayyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-018-018/104
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054199
|
29/09/2022
|
Sathiya
|
2913004WL037738
|
Sathiya
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-018-018/106
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054201
|
29/09/2022
|
Amusu
|
2913004WL037738
|
Amusu
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-018-018/107
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054202
|
29/09/2022
|
Dhanalakshmi
|
2913004WL037738
|
Dhanalakshmi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
5
|
ORATHANADU
|
TN-13-004-018-018/111
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054205
|
29/09/2022
|
Pushpam
|
2913004WL037738
|
Pushpam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-018-018/136
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054207
|
29/09/2022
|
Rajeswari
|
2913004WL037738
|
Rajeswari
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-018-018/141
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054208
|
29/09/2022
|
Jeyamani
|
2913004WL037738
|
Jeyamani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-018-018/151
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054209
|
29/09/2022
|
Dulasiyammal
|
2913004WL037738
|
Dulasiyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Dulasiyammal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-018-018/159
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054210
|
29/09/2022
|
Santhakumari
|
2913004WL037738
|
Santhakumari
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-018-018/189
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054212
|
29/09/2022
|
Vasuki
|
2913004WL037738
|
Vasuki
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-018-018/193
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054213
|
29/09/2022
|
Vasuki
|
2913004WL037738
|
Vasuki
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-018-018/219
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054214
|
29/09/2022
|
Bangajam
|
2913004WL037738
|
Bangajam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Bangajam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-018-018/239-A
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054215
|
29/09/2022
|
Malathi
|
2913004WL037738
|
Malathi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-018-018/244
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054216
|
29/09/2022
|
Poobathi
|
2913004WL037738
|
Poobathi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361614
|
|
Poobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-018-018/265
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054217
|
29/09/2022
|
Pitchaiyammal
|
2913004WL037738
|
Pitchaiyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-018-018/281
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054218
|
29/09/2022
|
Karunanithi
|
2913004WL037738
|
Karunanithi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-018-018/69
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054221
|
29/09/2022
|
Jeyamani
|
2913004WL037738
|
Jeyamani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-018-018/72
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054222
|
29/09/2022
|
Senbagavalli
|
2913004WL037738
|
Senbagavalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-018-018/73
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054223
|
29/09/2022
|
Elambal
|
2913004WL037738
|
Elambal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Elambal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-018-018/74
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054224
|
29/09/2022
|
Anjammal
|
2913004WL037738
|
Anjammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-018-018/75
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054225
|
29/09/2022
|
Amutha
|
2913004WL037738
|
Amutha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-018-018/77
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054226
|
29/09/2022
|
Samiyammal
|
2913004WL037738
|
Samiyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Samiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-018-018/78
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054227
|
29/09/2022
|
Rukumani
|
2913004WL037738
|
Rukumani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-018-018/79
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054228
|
29/09/2022
|
Indirani
|
2913004WL037738
|
Indirani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-018-018/80
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054229
|
29/09/2022
|
Seeniyammal
|
2913004WL037738
|
Seeniyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Seeniyammal
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-018-018/81
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054230
|
29/09/2022
|
Jothiyammal
|
2913004WL037738
|
Jothiyammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-018-018/87
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054231
|
29/09/2022
|
Tamilarasi
|
2913004WL037738
|
Tamilarasi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Tamilarasi
|
RATNAKAR BANK(607393)
|
|
28
|
ORATHANADU
|
TN-13-004-018-018/91
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054232
|
29/09/2022
|
Anjalai
|
2913004WL037738
|
Anjalai
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-018-018/93
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054233
|
29/09/2022
|
Dhanalakshmi
|
2913004WL037738
|
Dhanalakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-018-018/94
(KARAIMENDARKOTTAI)
|
2913004000NRG23290920221054234
|
29/09/2022
|
Kavitha
|
2913004WL037738
|
Kavitha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|