|
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-13-004-045-002/1321
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177295
|
24/03/2023
|
Kaliyaperumal
|
2913004WL072591
|
Kaliyaperumal
|
00078
|
CNRB0004521
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-045-003/1380
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177297
|
24/03/2023
|
Priyadharshini
|
2913004WL072591
|
Priyadharshini
|
00176
|
IDIB000M134
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-045-002/1036
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177292
|
24/03/2023
|
Sulochana
|
2913004WL072591
|
Sulochana
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-045-002/1057
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177293
|
24/03/2023
|
Sagunthala
|
2913004WL072591
|
Sagunthala
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-045-002/1232
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177294
|
24/03/2023
|
Anbarasi
|
2913004WL072591
|
Anbarasi
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-045-002/801-A
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177296
|
24/03/2023
|
Kanagam
|
2913004WL072591
|
Kanagam
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-045-003/812-A
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177298
|
24/03/2023
|
Mala
|
2913004WL072591
|
Mala
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mala
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-045-003/906
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177299
|
24/03/2023
|
Arumpu
|
2913004WL072591
|
Arumpu
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arumpu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-045-045/1
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177300
|
24/03/2023
|
Vasantha
|
2913004WL072591
|
Vasantha
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-045-045/12
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177301
|
24/03/2023
|
Mageswari
|
2913004WL072591
|
Mageswari
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-045-045/13
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177302
|
24/03/2023
|
Jayam
|
2913004WL072591
|
Jayam
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayam
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-045-045/15
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177303
|
24/03/2023
|
M.Vasambal
|
2913004WL072591
|
M.Vasambal
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Vasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-045-045/16
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177304
|
24/03/2023
|
G.Amirthavalli
|
2913004WL072591
|
G.Amirthavalli
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
G.Amirthavalli
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-045-045/18
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177305
|
24/03/2023
|
Selvi
|
2913004WL072591
|
Selvi
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-045-045/19
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177306
|
24/03/2023
|
R.Jamunarani
|
2913004WL072591
|
R.Jamunarani
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Jamunarani
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-045-045/2
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177307
|
24/03/2023
|
Savithiri
|
2913004WL072591
|
Savithiri
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savithiri
|
HDFC BANK LTD(607152)
|
|
17
|
ORATHANADU
|
TN-13-004-045-045/20
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177308
|
24/03/2023
|
Mallika
|
2913004WL072591
|
Mallika
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
HDFC BANK LTD(607152)
|
|
18
|
ORATHANADU
|
TN-13-004-045-045/22
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177309
|
24/03/2023
|
Sumathi
|
2913004WL072591
|
Sumathi
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
19
|
ORATHANADU
|
TN-13-004-045-045/24
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177310
|
24/03/2023
|
Lakshmi
|
2913004WL072591
|
Lakshmi
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-045-045/25
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177311
|
24/03/2023
|
Amuthavalli
|
2913004WL072591
|
Amuthavalli
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-045-045/3
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177312
|
24/03/2023
|
Ayyeponnu
|
2913004WL072591
|
Ayyeponnu
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayyeponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-045-045/33
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177313
|
24/03/2023
|
Amusu
|
2913004WL072591
|
Amusu
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amusu
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-045-045/330
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177314
|
24/03/2023
|
Saroja
|
2913004WL072591
|
Saroja
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-045-045/34
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177315
|
24/03/2023
|
E.Anandhanayaki
|
2913004WL072591
|
E.Anandhanayaki
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
E.Anandhanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-045-045/39
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177316
|
24/03/2023
|
Sellam
|
2913004WL072591
|
Sellam
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-045-045/4
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177317
|
24/03/2023
|
T.Palaniyammal
|
2913004WL072591
|
T.Palaniyammal
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
T.Palaniyammal
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-045-045/478
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177318
|
24/03/2023
|
A.Sasikala
|
2913004WL072591
|
A.Sasikala
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Sasikala
|
HDFC BANK LTD(607152)
|
|
28
|
ORATHANADU
|
TN-13-004-045-045/541
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177319
|
24/03/2023
|
Navaneetham
|
2913004WL072591
|
Navaneetham
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-045-045/542
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177320
|
24/03/2023
|
Santhi
|
2913004WL072591
|
Santhi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-045-045/543
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177321
|
24/03/2023
|
Samiyammal
|
2913004WL072591
|
Samiyammal
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-045-045/6
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177322
|
24/03/2023
|
S.Mathanavalli
|
2913004WL072591
|
S.Mathanavalli
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Mathanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-045-045/8
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177325
|
24/03/2023
|
Rathika
|
2913004WL072591
|
Rathika
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-045-045/803
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177326
|
24/03/2023
|
Vanitha
|
2913004WL072591
|
Vanitha
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-045-045/804
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177327
|
24/03/2023
|
Gajarajavalli
|
2913004WL072591
|
Gajarajavalli
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gajarajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-045-045/879
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177328
|
24/03/2023
|
Jayalakshmi
|
2913004WL072591
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-045-045/880
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177329
|
24/03/2023
|
Santhanam
|
2913004WL072591
|
Santhanam
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-045-045/9
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177330
|
24/03/2023
|
Savithiri
|
2913004WL072591
|
Savithiri
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39750
|
39750
|
|
|
|
|
|
|
|
|
38
|
ORATHANADU
|
TN-13-004-045-045/689
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177324
|
24/03/2023
|
Veeraiyan
|
2913004WL072591
|
Veeraiyan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veeraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
39
|
ORATHANADU
|
TN-13-004-045-045/661
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232177323
|
24/03/2023
|
Jayabal
|
2913004WL072591
|
Jayabal
|
00177
|
IOBA0001796
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayabal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43905
|
43905
|
|
|
|
|
|
|
|