|
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-13-004-029-029/133
(NADUR)
|
2913004000NRG23160720220595332
|
16/07/2022
|
Muthulakshmi
|
2913004WL020273
|
Muthulakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-029-029/212
(NADUR)
|
2913004000NRG23160720220595333
|
16/07/2022
|
Buvaneswari
|
2913004WL020273
|
Buvaneswari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-029-029/236
(NADUR)
|
2913004000NRG23160720220595334
|
16/07/2022
|
Kalarani
|
2913004WL020273
|
Kalarani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-029-029/318
(NADUR)
|
2913004000NRG23160720220595335
|
16/07/2022
|
Gnanambal
|
2913004WL020273
|
Gnanambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Gnanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-029-029/326
(NADUR)
|
2913004000NRG23160720220595336
|
16/07/2022
|
Gandhimathi
|
2913004WL020273
|
Gandhimathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-029-029/329
(NADUR)
|
2913004000NRG23160720220595337
|
16/07/2022
|
Savithiri
|
2913004WL020273
|
Savithiri
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ORATHANADU
|
TN-13-004-029-029/330
(NADUR)
|
2913004000NRG23160720220595338
|
16/07/2022
|
Mageswari
|
2913004WL020273
|
Mageswari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-029-029/36
(NADUR)
|
2913004000NRG23160720220595339
|
16/07/2022
|
Saroja
|
2913004WL020273
|
Saroja
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ORATHANADU
|
TN-13-004-029-029/382-B
(NADUR)
|
2913004000NRG23160720220595340
|
16/07/2022
|
Kawsalya
|
2913004WL020273
|
Kawsalya
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kawsalya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ORATHANADU
|
TN-13-004-029-029/384
(NADUR)
|
2913004000NRG23160720220595341
|
16/07/2022
|
Tamilselvi
|
2913004WL020273
|
Tamilselvi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-029-029/387
(NADUR)
|
2913004000NRG23160720220595342
|
16/07/2022
|
Sellammal
|
2913004WL020273
|
Sellammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-029-029/394-B
(NADUR)
|
2913004000NRG23160720220595343
|
16/07/2022
|
Anjammal
|
2913004WL020273
|
Anjammal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-029-029/397
(NADUR)
|
2913004000NRG23160720220595344
|
16/07/2022
|
Chithra
|
2913004WL020273
|
Chithra
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-029-029/419-B
(NADUR)
|
2913004000NRG23160720220595345
|
16/07/2022
|
Mallika
|
2913004WL020273
|
Mallika
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-029-029/497-B
(NADUR)
|
2913004000NRG23160720220595346
|
16/07/2022
|
Gandhimadhi
|
2913004WL020273
|
Gandhimadhi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Gandhimadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-029-029/499-B
(NADUR)
|
2913004000NRG23160720220595347
|
16/07/2022
|
Kejarajavalli
|
2913004WL020273
|
Kejarajavalli
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kejarajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-029-029/571
(NADUR)
|
2913004000NRG23160720220595348
|
16/07/2022
|
Rajeswari
|
2913004WL020273
|
Rajeswari
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-029-029/591
(NADUR)
|
2913004000NRG23160720220595349
|
16/07/2022
|
Banumathi
|
2913004WL020273
|
Banumathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-029-029/68
(NADUR)
|
2913004000NRG23160720220595350
|
16/07/2022
|
Thangavelu
|
2913004WL020273
|
Thangavelu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thangavelu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-029-029/88
(NADUR)
|
2913004000NRG23160720220595352
|
16/07/2022
|
Malarkodi
|
2913004WL020273
|
Malarkodi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|