|
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)
|
2913004000NRG23030620220274808
|
03/06/2022
|
Sulochana
|
2913004WL009111
|
Sulochana
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-045-002/1057
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274809
|
03/06/2022
|
Sagunthala
|
2913004WL009111
|
Sagunthala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-045-002/1100
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274810
|
03/06/2022
|
Panchamoorthy
|
2913004WL009111
|
Panchamoorthy
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Panchamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-045-002/1154
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274811
|
03/06/2022
|
Vanitha
|
2913004WL009111
|
Vanitha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-045-003/1147
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274815
|
03/06/2022
|
Selvam
|
2913004WL009111
|
Selvam
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844446
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-045-003/812-A
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274817
|
03/06/2022
|
Mala
|
2913004WL009111
|
Mala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mala
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-045-003/906
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274818
|
03/06/2022
|
Arumpu
|
2913004WL009111
|
Arumpu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Arumpu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-045-045/1
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274819
|
03/06/2022
|
Vasantha
|
2913004WL009111
|
Vasantha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-045-045/12
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274820
|
03/06/2022
|
Mageswari
|
2913004WL009111
|
Mageswari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-045-045/13
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274821
|
03/06/2022
|
Jayam
|
2913004WL009111
|
Jayam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayam
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-045-045/15
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274822
|
03/06/2022
|
M.Vasambal
|
2913004WL009111
|
M.Vasambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
M.Vasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-045-045/16
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274823
|
03/06/2022
|
G.Amirthavalli
|
2913004WL009111
|
G.Amirthavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
G.Amirthavalli
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-045-045/18
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274824
|
03/06/2022
|
Selvi
|
2913004WL009111
|
Selvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-045-045/19
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274825
|
03/06/2022
|
R.Jamunarani
|
2913004WL009111
|
R.Jamunarani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Jamunarani
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-045-045/2
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274826
|
03/06/2022
|
Savithiri
|
2913004WL009111
|
Savithiri
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Savithiri
|
HDFC BANK LTD(607152)
|
|
16
|
ORATHANADU
|
TN-13-004-045-045/22
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274827
|
03/06/2022
|
Sumathi
|
2913004WL009111
|
Sumathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
17
|
ORATHANADU
|
TN-13-004-045-045/23
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274828
|
03/06/2022
|
A.Ranjitham
|
2913004WL009111
|
A.Ranjitham
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
A.Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-045-045/24
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274829
|
03/06/2022
|
Lakshmi
|
2913004WL009111
|
Lakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-045-045/25
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274830
|
03/06/2022
|
Amuthavalli
|
2913004WL009111
|
Amuthavalli
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-045-045/29
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274831
|
03/06/2022
|
P.Anjammal
|
2913004WL009111
|
P.Anjammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
P.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-045-045/3
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274832
|
03/06/2022
|
Ayyeponnu
|
2913004WL009111
|
Ayyeponnu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ayyeponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-045-045/33
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274833
|
03/06/2022
|
Amusu
|
2913004WL009111
|
Amusu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amusu
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-045-045/330
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274834
|
03/06/2022
|
Saroja
|
2913004WL009111
|
Saroja
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-045-045/34
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274835
|
03/06/2022
|
E.Anandhanayaki
|
2913004WL009111
|
E.Anandhanayaki
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
E.Anandhanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-045-045/39
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274836
|
03/06/2022
|
Sellam
|
2913004WL009111
|
Sellam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-045-045/4
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274837
|
03/06/2022
|
T.Palaniyammal
|
2913004WL009111
|
T.Palaniyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
T.Palaniyammal
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-045-045/41
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274838
|
03/06/2022
|
Chandra
|
2913004WL009111
|
Chandra
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandra
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-045-045/42
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274839
|
03/06/2022
|
Santhi
|
2913004WL009111
|
Santhi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-045-045/43
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274840
|
03/06/2022
|
Maragathavalli
|
2913004WL009111
|
Maragathavalli
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Maragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-045-045/48
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274841
|
03/06/2022
|
Ponnammal
|
2913004WL009111
|
Ponnammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-045-045/49
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274842
|
03/06/2022
|
Thavamani
|
2913004WL009111
|
Thavamani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-045-045/52
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274843
|
03/06/2022
|
Thamilarasi
|
2913004WL009111
|
Thamilarasi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-045-045/53
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274844
|
03/06/2022
|
Amutha
|
2913004WL009111
|
Amutha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-045-045/54
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274845
|
03/06/2022
|
Natchaithiramari
|
2913004WL009111
|
Natchaithiramari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Natchaithiramari
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-045-045/541
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274846
|
03/06/2022
|
Navaneetham
|
2913004WL009111
|
Navaneetham
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-045-045/542
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274847
|
03/06/2022
|
Santhi
|
2913004WL009111
|
Santhi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-045-045/543
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274848
|
03/06/2022
|
Samiyammal
|
2913004WL009111
|
Samiyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Samiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-045-045/59
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274849
|
03/06/2022
|
Vasuki
|
2913004WL009111
|
Vasuki
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-045-045/598
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274850
|
03/06/2022
|
Andal
|
2913004WL009111
|
Andal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-045-045/598
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274851
|
03/06/2022
|
Annalakshmi
|
2913004WL009111
|
Annalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-045-045/599
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274852
|
03/06/2022
|
Mallika
|
2913004WL009111
|
Mallika
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-045-045/6
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274853
|
03/06/2022
|
S.Mathanavalli
|
2913004WL009111
|
S.Mathanavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
S.Mathanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-045-045/601
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274854
|
03/06/2022
|
Indirani
|
2913004WL009111
|
Indirani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-045-045/603
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274855
|
03/06/2022
|
Saroja
|
2913004WL009111
|
Saroja
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-045-045/604
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274856
|
03/06/2022
|
Kamatchi
|
2913004WL009111
|
Kamatchi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-045-045/605
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274857
|
03/06/2022
|
Vasambal
|
2913004WL009111
|
Vasambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasambal
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-045-045/606
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274858
|
03/06/2022
|
Navamani
|
2913004WL009111
|
Navamani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Navamani
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-045-045/64
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274860
|
03/06/2022
|
Devika
|
2913004WL009111
|
Devika
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-045-045/65
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274861
|
03/06/2022
|
Jayalakshmi
|
2913004WL009111
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORATHANADU
|
TN-13-004-045-045/72
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274864
|
03/06/2022
|
Malarkodi
|
2913004WL009111
|
Malarkodi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-045-045/73
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274865
|
03/06/2022
|
Pomathu
|
2913004WL009111
|
Pomathu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pomathu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-045-045/76
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274866
|
03/06/2022
|
Rajakumari
|
2913004WL009111
|
Rajakumari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-045-045/803
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274867
|
03/06/2022
|
Vanitha
|
2913004WL009111
|
Vanitha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORATHANADU
|
TN-13-004-045-045/879
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274868
|
03/06/2022
|
Jayalakshmi
|
2913004WL009111
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORATHANADU
|
TN-13-004-045-045/9
(RAGAVAMBALPURAM)
|
2913004000NRG23030620220274869
|
03/06/2022
|
Savithiri
|
2913004WL009111
|
Savithiri
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63486
|
63486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63486
|
63486
|
|
|
|
|
|
|
|