|
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-13-004-045-002/1036
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186816
|
21/05/2022
|
Sulochana
|
2913004WL006627
|
Sulochana
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-045-002/1057
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186817
|
21/05/2022
|
Sagunthala
|
2913004WL006627
|
Sagunthala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-045-002/1154
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186818
|
21/05/2022
|
Vanitha
|
2913004WL006627
|
Vanitha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-045-003/1147
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186822
|
21/05/2022
|
Selvam
|
2913004WL006627
|
Selvam
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-045-003/812-A
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186823
|
21/05/2022
|
Mala
|
2913004WL006627
|
Mala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mala
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-045-003/906
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186824
|
21/05/2022
|
Arumpu
|
2913004WL006627
|
Arumpu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arumpu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-045-045/1
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186825
|
21/05/2022
|
Vasantha
|
2913004WL006627
|
Vasantha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-045-045/12
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186826
|
21/05/2022
|
Mageswari
|
2913004WL006627
|
Mageswari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-045-045/13
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186827
|
21/05/2022
|
Jayam
|
2913004WL006627
|
Jayam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayam
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-045-045/15
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186828
|
21/05/2022
|
M.Vasambal
|
2913004WL006627
|
M.Vasambal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.Vasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-045-045/16
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186829
|
21/05/2022
|
G.Amirthavalli
|
2913004WL006627
|
G.Amirthavalli
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Amirthavalli
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-045-045/18
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186830
|
21/05/2022
|
Selvi
|
2913004WL006627
|
Selvi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-045-045/19
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186831
|
21/05/2022
|
R.Jamunarani
|
2913004WL006627
|
R.Jamunarani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Jamunarani
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-045-045/2
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186832
|
21/05/2022
|
Savithiri
|
2913004WL006627
|
Savithiri
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithiri
|
HDFC BANK LTD(607152)
|
|
15
|
ORATHANADU
|
TN-13-004-045-045/22
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186833
|
21/05/2022
|
Sumathi
|
2913004WL006627
|
Sumathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
16
|
ORATHANADU
|
TN-13-004-045-045/23
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186834
|
21/05/2022
|
A.Ranjitham
|
2913004WL006627
|
A.Ranjitham
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
A.Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-045-045/24
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186835
|
21/05/2022
|
Lakshmi
|
2913004WL006627
|
Lakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-045-045/25
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186836
|
21/05/2022
|
Amuthavalli
|
2913004WL006627
|
Amuthavalli
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-045-045/29
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186837
|
21/05/2022
|
P.Anjammal
|
2913004WL006627
|
P.Anjammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
P.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-045-045/3
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186838
|
21/05/2022
|
Ayyeponnu
|
2913004WL006627
|
Ayyeponnu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ayyeponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-045-045/33
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186839
|
21/05/2022
|
Amusu
|
2913004WL006627
|
Amusu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amusu
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-045-045/330
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186840
|
21/05/2022
|
Saroja
|
2913004WL006627
|
Saroja
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-045-045/34
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186841
|
21/05/2022
|
E.Anandhanayaki
|
2913004WL006627
|
E.Anandhanayaki
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
E.Anandhanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-045-045/4
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186842
|
21/05/2022
|
T.Palaniyammal
|
2913004WL006627
|
T.Palaniyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
T.Palaniyammal
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-045-045/48
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186843
|
21/05/2022
|
Ponnammal
|
2913004WL006627
|
Ponnammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-045-045/49
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186844
|
21/05/2022
|
Thavamani
|
2913004WL006627
|
Thavamani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-045-045/52
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186845
|
21/05/2022
|
Thamilarasi
|
2913004WL006627
|
Thamilarasi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-045-045/52
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186846
|
21/05/2022
|
Thangamuthu
|
2913004WL006627
|
Thangamuthu
|
00177
|
IOBA0000088
|
200
|
200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thangamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-045-045/53
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186847
|
21/05/2022
|
Amutha
|
2913004WL006627
|
Amutha
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-045-045/541
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186848
|
21/05/2022
|
Navaneetham
|
2913004WL006627
|
Navaneetham
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-045-045/543
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186849
|
21/05/2022
|
Samiyammal
|
2913004WL006627
|
Samiyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Samiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-045-045/59
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186850
|
21/05/2022
|
Vasuki
|
2913004WL006627
|
Vasuki
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-045-045/598
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186851
|
21/05/2022
|
Andal
|
2913004WL006627
|
Andal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-045-045/598
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186852
|
21/05/2022
|
Annalakshmi
|
2913004WL006627
|
Annalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-045-045/599
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186853
|
21/05/2022
|
Mallika
|
2913004WL006627
|
Mallika
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-045-045/6
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186854
|
21/05/2022
|
S.Mathanavalli
|
2913004WL006627
|
S.Mathanavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Mathanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-045-045/601
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186855
|
21/05/2022
|
Indirani
|
2913004WL006627
|
Indirani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-045-045/603
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186856
|
21/05/2022
|
Saroja
|
2913004WL006627
|
Saroja
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-045-045/604
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186857
|
21/05/2022
|
Kamatchi
|
2913004WL006627
|
Kamatchi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-045-045/606
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186858
|
21/05/2022
|
Navamani
|
2913004WL006627
|
Navamani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Navamani
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-045-045/72
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186862
|
21/05/2022
|
Malarkodi
|
2913004WL006627
|
Malarkodi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-045-045/76
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186863
|
21/05/2022
|
Rajakumari
|
2913004WL006627
|
Rajakumari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-045-045/803
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186864
|
21/05/2022
|
Vanitha
|
2913004WL006627
|
Vanitha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-045-045/879
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186865
|
21/05/2022
|
Jayalakshmi
|
2913004WL006627
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-045-045/9
(RAGAVAMBALPURAM)
|
2913004000NRG23210520220186866
|
21/05/2022
|
Savithiri
|
2913004WL006627
|
Savithiri
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50686
|
50686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50686
|
50686
|
|
|
|
|
|
|
|