|
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-13-004-045-004/471-A
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397779
|
26/11/2022
|
Pila
|
2913004WL050057
|
Pila
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-045-005/1030
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397780
|
26/11/2022
|
Rajalakshmi
|
2913004WL050057
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-045-005/937
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397788
|
26/11/2022
|
Tamilmani
|
2913004WL050057
|
Tamilmani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-045-045/101
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397790
|
26/11/2022
|
Lakshmi
|
2913004WL050057
|
Lakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-045-045/1014
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397791
|
26/11/2022
|
Boopathi
|
2913004WL050057
|
Boopathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-045-045/1037-B
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397792
|
26/11/2022
|
Anjammal
|
2913004WL050057
|
Anjammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-045-045/110
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397793
|
26/11/2022
|
Lakshmi
|
2913004WL050057
|
Lakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-045-045/118
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397794
|
26/11/2022
|
Mala
|
2913004WL050057
|
Mala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-045-045/125
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397795
|
26/11/2022
|
Rajamani
|
2913004WL050057
|
Rajamani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-045-045/131
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397796
|
26/11/2022
|
Logambal
|
2913004WL050057
|
Logambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-045-045/133
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397797
|
26/11/2022
|
Saroja
|
2913004WL050057
|
Saroja
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-045-045/140
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397798
|
26/11/2022
|
Vasantha
|
2913004WL050057
|
Vasantha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-045-045/149
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397799
|
26/11/2022
|
Banumathi
|
2913004WL050057
|
Banumathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-045-045/154
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397800
|
26/11/2022
|
Bhavani
|
2913004WL050057
|
Bhavani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-045-045/160
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397801
|
26/11/2022
|
Elambal
|
2913004WL050057
|
Elambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Elambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-045-045/163
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397802
|
26/11/2022
|
Radha
|
2913004WL050057
|
Radha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-045-045/170
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397803
|
26/11/2022
|
Selvarani
|
2913004WL050057
|
Selvarani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-045-045/171
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397804
|
26/11/2022
|
Selvi
|
2913004WL050057
|
Selvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
19
|
ORATHANADU
|
TN-13-004-045-045/287
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397805
|
26/11/2022
|
Dhanavalli
|
2913004WL050057
|
Dhanavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-045-045/287
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397806
|
26/11/2022
|
Sudha
|
2913004WL050057
|
Sudha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sudha
|
RATNAKAR BANK(607393)
|
|
21
|
ORATHANADU
|
TN-13-004-045-045/296
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397807
|
26/11/2022
|
Anbukili
|
2913004WL050057
|
Anbukili
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anbukili
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-045-045/305
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397808
|
26/11/2022
|
Kumari
|
2913004WL050057
|
Kumari
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-045-045/310
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397809
|
26/11/2022
|
Rajeswari
|
2913004WL050057
|
Rajeswari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-045-045/317
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397810
|
26/11/2022
|
Indira
|
2913004WL050057
|
Indira
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-045-045/320
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397811
|
26/11/2022
|
Sulokshana
|
2913004WL050057
|
Sulokshana
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sulokshana
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-045-045/343
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397812
|
26/11/2022
|
Ayyeponnu
|
2913004WL050057
|
Ayyeponnu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ayyeponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-045-045/345
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397813
|
26/11/2022
|
Gopalammal
|
2913004WL050057
|
Gopalammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gopalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-045-045/475
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397815
|
26/11/2022
|
Hemalatha
|
2913004WL050057
|
Hemalatha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-045-045/483
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397816
|
26/11/2022
|
Pappy
|
2913004WL050057
|
Pappy
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pappy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-045-045/488
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397817
|
26/11/2022
|
Mallika
|
2913004WL050057
|
Mallika
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-045-045/493
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397818
|
26/11/2022
|
Janaki
|
2913004WL050057
|
Janaki
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-045-045/494
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397819
|
26/11/2022
|
Chitra
|
2913004WL050057
|
Chitra
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-045-045/772
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397821
|
26/11/2022
|
Kannaki
|
2913004WL050057
|
Kannaki
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-045-045/784
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397822
|
26/11/2022
|
Mariyammal
|
2913004WL050057
|
Mariyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-045-045/79
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397823
|
26/11/2022
|
A.Chithira
|
2913004WL050057
|
A.Chithira
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.Chithira
|
RATNAKAR BANK(607393)
|
|
36
|
ORATHANADU
|
TN-13-004-045-045/80
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397824
|
26/11/2022
|
K. Santhi
|
2913004WL050057
|
K. Santhi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
K. Santhi
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-045-045/820
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397825
|
26/11/2022
|
Sollaiyammal
|
2913004WL050057
|
Sollaiyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sollaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-045-045/832
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397826
|
26/11/2022
|
Mariyammal
|
2913004WL050057
|
Mariyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-045-045/893
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397828
|
26/11/2022
|
Gunasundari
|
2913004WL050057
|
Gunasundari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-045-045/907
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397830
|
26/11/2022
|
Chandrasekar
|
2913004WL050057
|
Chandrasekar
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chandrasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-045-045/94
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397831
|
26/11/2022
|
Pushbam
|
2913004WL050057
|
Pushbam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-045-045/958-B
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397832
|
26/11/2022
|
Malar
|
2913004WL050057
|
Malar
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Malar
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-045-045/973-B
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397833
|
26/11/2022
|
Mani
|
2913004WL050057
|
Mani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mani
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-045-046/1039
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397835
|
26/11/2022
|
Latha
|
2913004WL050057
|
Latha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Latha
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-045-046/1228
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397836
|
26/11/2022
|
Muthulakshmi
|
2913004WL050057
|
Muthulakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-045-046/155-A
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397840
|
26/11/2022
|
Vembu
|
2913004WL050057
|
Vembu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vembu
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-045-046/498-A
(RAGAVAMBALPURAM)
|
2913004000NRG23261120221397841
|
26/11/2022
|
Neelavathi
|
2913004WL050057
|
Neelavathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55400
|
55400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55400
|
55400
|
|
|
|
|
|
|
|