|
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-13-004-026-026/147
(MELA ULUR)
|
2913004000NRG23300920221069584
|
30/09/2022
|
Regammal
|
2913004WL038294
|
Regammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Regammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/175
(MELA ULUR)
|
2913004000NRG23300920221069586
|
30/09/2022
|
Kalavathi
|
2913004WL038294
|
Kalavathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/191
(MELA ULUR)
|
2913004000NRG23300920221069587
|
30/09/2022
|
Vedhavalli
|
2913004WL038294
|
Vedhavalli
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/337
(MELA ULUR)
|
2913004000NRG23300920221069588
|
30/09/2022
|
Banumathi
|
2913004WL038294
|
Banumathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/340
(MELA ULUR)
|
2913004000NRG23300920221069589
|
30/09/2022
|
Anbarsi
|
2913004WL038294
|
Anbarsi
|
00177
|
IOBA0001362
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anbarsi
|
BANK OF INDIA(508505)
|
|
6
|
ORATHANADU
|
TN-13-004-026-026/355
(MELA ULUR)
|
2913004000NRG23300920221069593
|
30/09/2022
|
Rani
|
2913004WL038294
|
Rani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-026-026/742
(MELA ULUR)
|
2913004000NRG23300920221069598
|
30/09/2022
|
Elavarasi
|
2913004WL038294
|
Elavarasi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-026-026/870
(MELA ULUR)
|
2913004000NRG23300920221069599
|
30/09/2022
|
Dhanalaksmi
|
2913004WL038294
|
Dhanalaksmi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-026-026/9
(MELA ULUR)
|
2913004000NRG23300920221069600
|
30/09/2022
|
Valarmathi
|
2913004WL038294
|
Valarmathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9005
|
9005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9005
|
9005
|
|
|
|
|
|
|
|