|
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-13-004-029-001/545
(NADUR)
|
2913004000NRG23120820220773258
|
12/08/2022
|
Savithiri
|
2913004WL026805
|
Savithiri
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-029-001/582
(NADUR)
|
2913004000NRG23120820220773259
|
12/08/2022
|
Amsavalli
|
2913004WL026805
|
Amsavalli
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORATHANADU
|
TN-13-004-029-001/610
(NADUR)
|
2913004000NRG23120820220773260
|
12/08/2022
|
Murugayee
|
2913004WL026805
|
Murugayee
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-029-029/115
(NADUR)
|
2913004000NRG23120820220773273
|
12/08/2022
|
Jayalakshmi
|
2913004WL026805
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-029-029/120
(NADUR)
|
2913004000NRG23120820220773275
|
12/08/2022
|
Saraswathi
|
2913004WL026805
|
Saraswathi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-029-029/230
(NADUR)
|
2913004000NRG23120820220773277
|
12/08/2022
|
Amusu
|
2913004WL026805
|
Amusu
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-029-029/245
(NADUR)
|
2913004000NRG23120820220773280
|
12/08/2022
|
Chithra
|
2913004WL026805
|
Chithra
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-029-029/248
(NADUR)
|
2913004000NRG23120820220773281
|
12/08/2022
|
Shanthi
|
2913004WL026805
|
Shanthi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-029-029/252
(NADUR)
|
2913004000NRG23120820220773282
|
12/08/2022
|
Kamalam
|
2913004WL026805
|
Kamalam
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-029-029/261
(NADUR)
|
2913004000NRG23120820220773285
|
12/08/2022
|
Porutselvi
|
2913004WL026805
|
Porutselvi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Porutselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-029-029/264
(NADUR)
|
2913004000NRG23120820220773286
|
12/08/2022
|
Prabavathy
|
2913004WL026805
|
Prabavathy
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Prabavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-029-029/265
(NADUR)
|
2913004000NRG23120820220773287
|
12/08/2022
|
Valli
|
2913004WL026805
|
Valli
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valli
|
HDFC BANK LTD(607152)
|
|
13
|
ORATHANADU
|
TN-13-004-029-029/267
(NADUR)
|
2913004000NRG23120820220773288
|
12/08/2022
|
Rani
|
2913004WL026805
|
Rani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-029-029/274
(NADUR)
|
2913004000NRG23120820220773289
|
12/08/2022
|
Chinnapillai
|
2913004WL026805
|
Chinnapillai
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-029-029/334
(NADUR)
|
2913004000NRG23120820220773291
|
12/08/2022
|
Vasuki
|
2913004WL026805
|
Vasuki
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-029-029/336
(NADUR)
|
2913004000NRG23120820220773292
|
12/08/2022
|
Chithra
|
2913004WL026805
|
Chithra
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-029-029/343
(NADUR)
|
2913004000NRG23120820220773293
|
12/08/2022
|
Meena
|
2913004WL026805
|
Meena
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-029-029/347
(NADUR)
|
2913004000NRG23120820220773294
|
12/08/2022
|
Vijayarani
|
2913004WL026805
|
Vijayarani
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-029-029/355
(NADUR)
|
2913004000NRG23120820220773296
|
12/08/2022
|
Amirthavalli
|
2913004WL026805
|
Amirthavalli
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-029-029/423
(NADUR)
|
2913004000NRG23120820220773300
|
12/08/2022
|
Manimegalai
|
2913004WL026805
|
Manimegalai
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-029-029/426
(NADUR)
|
2913004000NRG23120820220773301
|
12/08/2022
|
Soundharavalli
|
2913004WL026805
|
Soundharavalli
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Soundharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-029-029/432
(NADUR)
|
2913004000NRG23120820220773304
|
12/08/2022
|
Seeniyammal
|
2913004WL026805
|
Seeniyammal
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-029-029/433-B
(NADUR)
|
2913004000NRG23120820220773305
|
12/08/2022
|
Samuthiram
|
2913004WL026805
|
Samuthiram
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-029-029/447
(NADUR)
|
2913004000NRG23120820220773306
|
12/08/2022
|
Venkattammal
|
2913004WL026805
|
Venkattammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Venkattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-029-029/456
(NADUR)
|
2913004000NRG23120820220773307
|
12/08/2022
|
Rengammal
|
2913004WL026805
|
Rengammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-029-029/457
(NADUR)
|
2913004000NRG23120820220773308
|
12/08/2022
|
Sumathi
|
2913004WL026805
|
Sumathi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-029-029/460-B
(NADUR)
|
2913004000NRG23120820220773309
|
12/08/2022
|
Loganayagi
|
2913004WL026805
|
Loganayagi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-029-029/463
(NADUR)
|
2913004000NRG23120820220773310
|
12/08/2022
|
Parvathy
|
2913004WL026805
|
Parvathy
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-029-029/482
(NADUR)
|
2913004000NRG23120820220773313
|
12/08/2022
|
Balakrishnan
|
2913004WL026805
|
Balakrishnan
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-029-029/484
(NADUR)
|
2913004000NRG23120820220773314
|
12/08/2022
|
Parimala
|
2913004WL026805
|
Parimala
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-029-029/532
(NADUR)
|
2913004000NRG23120820220773315
|
12/08/2022
|
Madhavi
|
2913004WL026805
|
Madhavi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-029-029/544
(NADUR)
|
2913004000NRG23120820220773316
|
12/08/2022
|
Sythambal
|
2913004WL026805
|
Sythambal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sythambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|