|
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-13-004-045-001/1096
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322817
|
12/11/2022
|
Seeniyammal
|
2913004WL047494
|
Seeniyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
2
|
ORATHANADU
|
TN-13-004-045-001/984
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322830
|
12/11/2022
|
Rathika
|
2913004WL047494
|
Rathika
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-045-045/1053-A
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322831
|
12/11/2022
|
Govindarasan
|
2913004WL047494
|
Govindarasan
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-045-045/421
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322832
|
12/11/2022
|
Markandan
|
2913004WL047494
|
Markandan
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Markandan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-045-045/422
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322833
|
12/11/2022
|
Santhi
|
2913004WL047494
|
Santhi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-045-045/423
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322834
|
12/11/2022
|
Pattu
|
2913004WL047494
|
Pattu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pattu
|
RATNAKAR BANK(607393)
|
|
7
|
ORATHANADU
|
TN-13-004-045-045/429
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322835
|
12/11/2022
|
Selvarani
|
2913004WL047494
|
Selvarani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-045-045/431
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322836
|
12/11/2022
|
Thirumathi
|
2913004WL047494
|
Thirumathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thirumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-045-045/432
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322837
|
12/11/2022
|
Malarkodi
|
2913004WL047494
|
Malarkodi
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-045-045/436
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322838
|
12/11/2022
|
Banumathi
|
2913004WL047494
|
Banumathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-045-045/440
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322840
|
12/11/2022
|
Sivapackeyam
|
2913004WL047494
|
Sivapackeyam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivapackeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-045-045/445
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322841
|
12/11/2022
|
Sudha
|
2913004WL047494
|
Sudha
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-045-045/448
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322842
|
12/11/2022
|
Savithiri
|
2913004WL047494
|
Savithiri
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-045-045/454
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322843
|
12/11/2022
|
Jayalakshmi
|
2913004WL047494
|
Jayalakshmi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-045-045/457
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322844
|
12/11/2022
|
Thangarasu
|
2913004WL047494
|
Thangarasu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-045-045/458
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322845
|
12/11/2022
|
M.Vasantha
|
2913004WL047494
|
M.Vasantha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-045-045/461
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322846
|
12/11/2022
|
Murugesan
|
2913004WL047494
|
Murugesan
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-045-045/462
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322847
|
12/11/2022
|
Nadarajan
|
2913004WL047494
|
Nadarajan
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-045-045/721
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322848
|
12/11/2022
|
Eramalingam
|
2913004WL047494
|
Eramalingam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-045-045/748
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322849
|
12/11/2022
|
Sarathambal
|
2913004WL047494
|
Sarathambal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-045-045/840
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322850
|
12/11/2022
|
Jagathambal
|
2913004WL047494
|
Jagathambal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-045-045/842
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322851
|
12/11/2022
|
Pushpalatha
|
2913004WL047494
|
Pushpalatha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-045-045/844
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322852
|
12/11/2022
|
Baby
|
2913004WL047494
|
Baby
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-045-045/865
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322854
|
12/11/2022
|
Elanjiyam
|
2913004WL047494
|
Elanjiyam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-045-045/979-A
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322855
|
12/11/2022
|
Rani
|
2913004WL047494
|
Rani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-045-045/982
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322856
|
12/11/2022
|
Indirani
|
2913004WL047494
|
Indirani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23805
|
23805
|
|
|
|
|
|
|
|
|
27
|
ORATHANADU
|
TN-13-004-045-045/437
(RAGAVAMBALPURAM)
|
2913004000NRG23121120221322839
|
12/11/2022
|
Pushbavalli
|
2913004WL047494
|
Pushbavalli
|
00177
|
IOBA0001363
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24805
|
24805
|
|
|
|
|
|
|
|