|
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-13-004-045-045/180
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910538
|
02/09/2022
|
Vijayalakshmi
|
2913004WL032059
|
Vijayalakshmi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-045-002/1023
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910527
|
02/09/2022
|
Saminathan
|
2913004WL032059
|
Saminathan
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-045-002/1052
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910528
|
02/09/2022
|
Dhanam
|
2913004WL032059
|
Dhanam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-045-002/1100
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910529
|
02/09/2022
|
Panchamoorthy
|
2913004WL032059
|
Panchamoorthy
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Panchamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-045-002/1140
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910530
|
02/09/2022
|
Nadarajan
|
2913004WL032059
|
Nadarajan
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-045-003/218-A
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910536
|
02/09/2022
|
Vaduvammal
|
2913004WL032059
|
Vaduvammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-045-045/178
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910537
|
02/09/2022
|
Saroja
|
2913004WL032059
|
Saroja
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-045-045/182
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910539
|
02/09/2022
|
Mallika
|
2913004WL032059
|
Mallika
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-045-045/184
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910540
|
02/09/2022
|
Ponnammal
|
2913004WL032059
|
Ponnammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-045-045/190
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910541
|
02/09/2022
|
Pushpam
|
2913004WL032059
|
Pushpam
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-045-045/213
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910542
|
02/09/2022
|
Kumutham
|
2913004WL032059
|
Kumutham
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kumutham
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-045-045/222
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910545
|
02/09/2022
|
D.Jayalakshmi
|
2913004WL032059
|
D.Jayalakshmi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
D.Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-045-045/228
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910547
|
02/09/2022
|
Pushpavalli
|
2913004WL032059
|
Pushpavalli
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-045-045/229
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910548
|
02/09/2022
|
Sagunthala
|
2913004WL032059
|
Sagunthala
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-045-045/230
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910549
|
02/09/2022
|
Valarmathi
|
2913004WL032059
|
Valarmathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-045-045/231
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910550
|
02/09/2022
|
Revathi
|
2913004WL032059
|
Revathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-045-045/233
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910551
|
02/09/2022
|
Manimegalai
|
2913004WL032059
|
Manimegalai
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-045-045/238
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910552
|
02/09/2022
|
Paalaye
|
2913004WL032059
|
Paalaye
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Paalaye
|
HDFC BANK LTD(607152)
|
|
19
|
ORATHANADU
|
TN-13-004-045-045/241
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910553
|
02/09/2022
|
Radhika
|
2913004WL032059
|
Radhika
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-045-045/243
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910554
|
02/09/2022
|
Chitira
|
2913004WL032059
|
Chitira
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chitira
|
HDFC BANK LTD(607152)
|
|
21
|
ORATHANADU
|
TN-13-004-045-045/244
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910555
|
02/09/2022
|
P.Kuyilambal
|
2913004WL032059
|
P.Kuyilambal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
P.Kuyilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-045-045/248
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910556
|
02/09/2022
|
Nesamani
|
2913004WL032059
|
Nesamani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-045-045/249
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910557
|
02/09/2022
|
Kamaladevi
|
2913004WL032059
|
Kamaladevi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-045-045/250
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910558
|
02/09/2022
|
Malathi
|
2913004WL032059
|
Malathi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-045-045/259
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910559
|
02/09/2022
|
Selvarani
|
2913004WL032059
|
Selvarani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-045-045/261
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910560
|
02/09/2022
|
K.Malarkodi
|
2913004WL032059
|
K.Malarkodi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
K.Malarkodi
|
HDFC BANK LTD(607152)
|
|
27
|
ORATHANADU
|
TN-13-004-045-045/269
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910561
|
02/09/2022
|
Gokilambal
|
2913004WL032059
|
Gokilambal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gokilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-045-045/520
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910563
|
02/09/2022
|
Muthusamy
|
2913004WL032059
|
Muthusamy
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-045-045/522
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910564
|
02/09/2022
|
Selvi
|
2913004WL032059
|
Selvi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
CANARA BANK(508532)
|
|
30
|
ORATHANADU
|
TN-13-004-045-045/575
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910567
|
02/09/2022
|
Saminathan
|
2913004WL032059
|
Saminathan
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-045-045/698
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910568
|
02/09/2022
|
Pappathi
|
2913004WL032059
|
Pappathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-045-045/834
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910569
|
02/09/2022
|
Petchiyayee
|
2913004WL032059
|
Petchiyayee
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Petchiyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-045-045/835
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910570
|
02/09/2022
|
Anjammal
|
2913004WL032059
|
Anjammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-045-045/863
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910571
|
02/09/2022
|
Malika
|
2913004WL032059
|
Malika
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-045-045/878
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910572
|
02/09/2022
|
Sarathambal
|
2913004WL032059
|
Sarathambal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-045-045/910
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910573
|
02/09/2022
|
Manimekalai
|
2913004WL032059
|
Manimekalai
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-045-045/911
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910574
|
02/09/2022
|
Banumathi
|
2913004WL032059
|
Banumathi
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858147
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-045-045/915
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910575
|
02/09/2022
|
Rani
|
2913004WL032059
|
Rani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-045-045/919
(RAGAVAMBALPURAM)
|
2913004000NRG23020920220910576
|
02/09/2022
|
Saroja
|
2913004WL032059
|
Saroja
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|