|
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-13-004-045-004/1168
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247257
|
28/05/2022
|
Kamatchi
|
2913004WL008328
|
Kamatchi
|
00177
|
IOBA0000088
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-045-005/1030
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247258
|
28/05/2022
|
Rajalakshmi
|
2913004WL008328
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-045-005/1121-A
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247260
|
28/05/2022
|
Saroja
|
2913004WL008328
|
Saroja
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-045-005/1231
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247262
|
28/05/2022
|
Maruthambal
|
2913004WL008328
|
Maruthambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-045-005/937
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247268
|
28/05/2022
|
Tamilmani
|
2913004WL008328
|
Tamilmani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-045-045/1008
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247270
|
28/05/2022
|
Renuga
|
2913004WL008328
|
Renuga
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-045-045/118
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247271
|
28/05/2022
|
Mala
|
2913004WL008328
|
Mala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-045-045/130
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247272
|
28/05/2022
|
Santha
|
2913004WL008328
|
Santha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-045-045/131
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247273
|
28/05/2022
|
Logambal
|
2913004WL008328
|
Logambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-045-045/139
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247274
|
28/05/2022
|
Vanaroja
|
2913004WL008328
|
Vanaroja
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-045-045/279
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247275
|
28/05/2022
|
Rani
|
2913004WL008328
|
Rani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-045-045/286
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247276
|
28/05/2022
|
Vennila
|
2913004WL008328
|
Vennila
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-045-045/287
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247277
|
28/05/2022
|
Sudha
|
2913004WL008328
|
Sudha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sudha
|
RATNAKAR BANK(607393)
|
|
14
|
ORATHANADU
|
TN-13-004-045-045/302
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247278
|
28/05/2022
|
Yasotha
|
2913004WL008328
|
Yasotha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-045-045/310
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247280
|
28/05/2022
|
Rajeswari
|
2913004WL008328
|
Rajeswari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-045-045/311
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247281
|
28/05/2022
|
Mahadevi
|
2913004WL008328
|
Mahadevi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-045-045/314
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247282
|
28/05/2022
|
Vethavalli
|
2913004WL008328
|
Vethavalli
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vethavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-045-045/315
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247283
|
28/05/2022
|
Muthulakshmi
|
2913004WL008328
|
Muthulakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-045-045/317
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247284
|
28/05/2022
|
Indira
|
2913004WL008328
|
Indira
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-045-045/329
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247285
|
28/05/2022
|
Padmavathi
|
2913004WL008328
|
Padmavathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-045-045/331
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247286
|
28/05/2022
|
Lakshmi
|
2913004WL008328
|
Lakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-045-045/337
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247287
|
28/05/2022
|
Manimegalai
|
2913004WL008328
|
Manimegalai
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-045-045/341
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247288
|
28/05/2022
|
Poomani
|
2913004WL008328
|
Poomani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-045-045/343
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247290
|
28/05/2022
|
Ayyeponnu
|
2913004WL008328
|
Ayyeponnu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ayyeponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-045-045/349
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247291
|
28/05/2022
|
Rani
|
2913004WL008328
|
Rani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-045-045/353
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247292
|
28/05/2022
|
Logambal
|
2913004WL008328
|
Logambal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Logambal
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-045-045/358
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247293
|
28/05/2022
|
Amutha
|
2913004WL008328
|
Amutha
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-045-045/378
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247294
|
28/05/2022
|
Selvarani
|
2913004WL008328
|
Selvarani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-045-045/475
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247297
|
28/05/2022
|
Hemalatha
|
2913004WL008328
|
Hemalatha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-045-045/817
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247298
|
28/05/2022
|
Elanjiyam
|
2913004WL008328
|
Elanjiyam
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
31
|
ORATHANADU
|
TN-13-004-045-045/819
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247299
|
28/05/2022
|
Jeyakodi
|
2913004WL008328
|
Jeyakodi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-045-045/824
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247300
|
28/05/2022
|
Kamala
|
2913004WL008328
|
Kamala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-045-045/88
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247301
|
28/05/2022
|
Arulselvi
|
2913004WL008328
|
Arulselvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-045-045/894
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247302
|
28/05/2022
|
Vasuki
|
2913004WL008328
|
Vasuki
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-045-045/896
(RAGAVAMBALPURAM)
|
2913004000NRG23280520220247303
|
28/05/2022
|
Pappamani
|
2913004WL008328
|
Pappamani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pappamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|