|
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-13-004-021-001/163
(KEELA ULUR)
|
2913004000NRG23010820220699505
|
01/08/2022
|
Vellaiyammal
|
2913004WL024031
|
Vellaiyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-021-001/174
(KEELA ULUR)
|
2913004000NRG23010820220699506
|
01/08/2022
|
Santhi
|
2913004WL024031
|
Santhi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-021-002/449
(KEELA ULUR)
|
2913004000NRG23010820220699507
|
01/08/2022
|
Malarkoti
|
2913004WL024031
|
Malarkoti
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malarkoti
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-021-021/165
(KEELA ULUR)
|
2913004000NRG23010820220699508
|
01/08/2022
|
Jaya
|
2913004WL024031
|
Jaya
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-021-021/165
(KEELA ULUR)
|
2913004000NRG23010820220699509
|
01/08/2022
|
Jeyakodi
|
2913004WL024031
|
Jeyakodi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-021-021/170
(KEELA ULUR)
|
2913004000NRG23010820220699510
|
01/08/2022
|
Selvi
|
2913004WL024031
|
Selvi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-021-021/171
(KEELA ULUR)
|
2913004000NRG23010820220699511
|
01/08/2022
|
Balakrishnan
|
2913004WL024031
|
Balakrishnan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-021-021/172
(KEELA ULUR)
|
2913004000NRG23010820220699512
|
01/08/2022
|
Savathri
|
2913004WL024031
|
Savathri
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Savathri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-021-021/173
(KEELA ULUR)
|
2913004000NRG23010820220699513
|
01/08/2022
|
Chithra
|
2913004WL024031
|
Chithra
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-021-021/179
(KEELA ULUR)
|
2913004000NRG23010820220699514
|
01/08/2022
|
Vijaya
|
2913004WL024031
|
Vijaya
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-021-021/192
(KEELA ULUR)
|
2913004000NRG23010820220699515
|
01/08/2022
|
Latha
|
2913004WL024031
|
Latha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-021-021/218
(KEELA ULUR)
|
2913004000NRG23010820220699516
|
01/08/2022
|
Ganesan
|
2913004WL024031
|
Ganesan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-021-021/224
(KEELA ULUR)
|
2913004000NRG23010820220699517
|
01/08/2022
|
Jeyanthi
|
2913004WL024031
|
Jeyanthi
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-021-021/236
(KEELA ULUR)
|
2913004000NRG23010820220699518
|
01/08/2022
|
Vasuki
|
2913004WL024031
|
Vasuki
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasuki
|
HDFC BANK LTD(607152)
|
|
15
|
ORATHANADU
|
TN-13-004-021-021/242
(KEELA ULUR)
|
2913004000NRG23010820220699519
|
01/08/2022
|
Sasikala
|
2913004WL024031
|
Sasikala
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORATHANADU
|
TN-13-004-021-021/321
(KEELA ULUR)
|
2913004000NRG23010820220699521
|
01/08/2022
|
Annammal
|
2913004WL024031
|
Annammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Annammal
|
CANARA BANK(508532)
|
|
17
|
ORATHANADU
|
TN-13-004-021-021/385
(KEELA ULUR)
|
2913004000NRG23010820220699522
|
01/08/2022
|
Geetha
|
2913004WL024031
|
Geetha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Geetha
|
HDFC BANK LTD(607152)
|
|
18
|
ORATHANADU
|
TN-13-004-021-021/407
(KEELA ULUR)
|
2913004000NRG23010820220699523
|
01/08/2022
|
Kavitha
|
2913004WL024031
|
Kavitha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19686
|
19686
|
|
|
|
|
|
|
|