|
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-13-004-057-057/106
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891190
|
30/08/2022
|
Mangalanayagi
|
2913004WL031237
|
Mangalanayagi
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mangalanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-057-057/11
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891191
|
30/08/2022
|
Chinnathal
|
2913004WL031237
|
Chinnathal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-057-057/110
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891192
|
30/08/2022
|
Sundharamoorthi
|
2913004WL031237
|
Sundharamoorthi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sundharamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-057-057/12
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891193
|
30/08/2022
|
Amuthavalli
|
2913004WL031237
|
Amuthavalli
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-057-057/14
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891196
|
30/08/2022
|
Panjavarnam
|
2913004WL031237
|
Panjavarnam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-057-057/140
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891197
|
30/08/2022
|
Vasanthakumari
|
2913004WL031237
|
Vasanthakumari
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-057-057/15
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891198
|
30/08/2022
|
Nanthan
|
2913004WL031237
|
Nanthan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Nanthan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-057-057/170
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891199
|
30/08/2022
|
Chandhira
|
2913004WL031237
|
Chandhira
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandhira
|
CANARA BANK(508532)
|
|
9
|
ORATHANADU
|
TN-13-004-057-057/176
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891201
|
30/08/2022
|
Pappathi
|
2913004WL031237
|
Pappathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-057-057/18
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891202
|
30/08/2022
|
Ponnammal
|
2913004WL031237
|
Ponnammal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-057-057/19
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891203
|
30/08/2022
|
Chandra
|
2913004WL031237
|
Chandra
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-057-057/2
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891206
|
30/08/2022
|
Kathammal
|
2913004WL031237
|
Kathammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-057-057/24
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891208
|
30/08/2022
|
Katharasu
|
2913004WL031237
|
Katharasu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Katharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-057-057/266
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891209
|
30/08/2022
|
Victoriya
|
2913004WL031237
|
Victoriya
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-057-057/269
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891210
|
30/08/2022
|
Vellaiyammal
|
2913004WL031237
|
Vellaiyammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-057-057/275
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891211
|
30/08/2022
|
Saroja
|
2913004WL031237
|
Saroja
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-057-057/315
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891212
|
30/08/2022
|
Ananthavalli
|
2913004WL031237
|
Ananthavalli
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-057-057/317
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891213
|
30/08/2022
|
Amusu
|
2913004WL031237
|
Amusu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-057-057/319
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891214
|
30/08/2022
|
Sarathambal
|
2913004WL031237
|
Sarathambal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-057-057/325
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891215
|
30/08/2022
|
Tamilarasi
|
2913004WL031237
|
Tamilarasi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-057-057/334
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891216
|
30/08/2022
|
Saroja
|
2913004WL031237
|
Saroja
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-057-057/336
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891217
|
30/08/2022
|
Selvi
|
2913004WL031237
|
Selvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-057-057/337
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891218
|
30/08/2022
|
Mallika
|
2913004WL031237
|
Mallika
|
00177
|
IOBA0001362
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-057-057/339
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891219
|
30/08/2022
|
Kavitha
|
2913004WL031237
|
Kavitha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-057-057/361
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891220
|
30/08/2022
|
Dhanalakshmi
|
2913004WL031237
|
Dhanalakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
26
|
ORATHANADU
|
TN-13-004-057-057/39
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891221
|
30/08/2022
|
Chandhirasekar
|
2913004WL031237
|
Chandhirasekar
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chandhirasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-057-057/390
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891222
|
30/08/2022
|
Tamilarasi
|
2913004WL031237
|
Tamilarasi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-057-057/4
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891223
|
30/08/2022
|
Lakshmi
|
2913004WL031237
|
Lakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-057-057/5
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891225
|
30/08/2022
|
Prema
|
2913004WL031237
|
Prema
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-057-057/50
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891226
|
30/08/2022
|
Pitchaikannu
|
2913004WL031237
|
Pitchaikannu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pitchaikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-057-057/59
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891227
|
30/08/2022
|
Jeya
|
2913004WL031237
|
Jeya
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeya
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ORATHANADU
|
TN-13-004-057-057/6
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891228
|
30/08/2022
|
Pappa
|
2913004WL031237
|
Pappa
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-057-057/62
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891229
|
30/08/2022
|
Seethalakshmi
|
2913004WL031237
|
Seethalakshmi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-057-057/93
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891230
|
30/08/2022
|
Srirangammal
|
2913004WL031237
|
Srirangammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Srirangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-057-057/94
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891231
|
30/08/2022
|
Ramayee
|
2913004WL031237
|
Ramayee
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-057-057/96
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891232
|
30/08/2022
|
Muthulakshmi
|
2913004WL031237
|
Muthulakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-057-058/370
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891233
|
30/08/2022
|
Kalaiselvi
|
2913004WL031237
|
Kalaiselvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-057-058/383
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891234
|
30/08/2022
|
Rama
|
2913004WL031237
|
Rama
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-057-059/307
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891235
|
30/08/2022
|
Sasikala
|
2913004WL031237
|
Sasikala
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-057-059/345
(VANDAYANIRUPPU)
|
2913004000NRG23300820220891236
|
30/08/2022
|
Susitha
|
2913004WL031237
|
Susitha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Susitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|