|
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)
|
2913004000NRG23080720220545191
|
08/07/2022
|
Vijayalakshmi
|
2913004WL018359
|
Vijayalakshmi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-045-045/186
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545193
|
08/07/2022
|
Revathi
|
2913004WL018359
|
Revathi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-045-002/1023
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545180
|
08/07/2022
|
Saminathan
|
2913004WL018359
|
Saminathan
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-045-002/1068
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545181
|
08/07/2022
|
Gopalan
|
2913004WL018359
|
Gopalan
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gopalan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-045-002/1071
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545182
|
08/07/2022
|
Kalaiselvi
|
2913004WL018359
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
6
|
ORATHANADU
|
TN-13-004-045-002/1100
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545183
|
08/07/2022
|
Panchamoorthy
|
2913004WL018359
|
Panchamoorthy
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-045-002/1140
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545184
|
08/07/2022
|
Nadarajan
|
2913004WL018359
|
Nadarajan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-045-003/1069
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545185
|
08/07/2022
|
Vethalakshmi
|
2913004WL018359
|
Vethalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vethalakshmi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-045-003/1147
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545186
|
08/07/2022
|
Selvam
|
2913004WL018359
|
Selvam
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-045-003/218-A
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545187
|
08/07/2022
|
Vaduvammal
|
2913004WL018359
|
Vaduvammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-045-003/387-A
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545188
|
08/07/2022
|
Muthusamy
|
2913004WL018359
|
Muthusamy
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-045-003/991
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545189
|
08/07/2022
|
Ratha
|
2913004WL018359
|
Ratha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-045-045/178
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545190
|
08/07/2022
|
Saroja
|
2913004WL018359
|
Saroja
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-045-045/184
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545192
|
08/07/2022
|
Ponnammal
|
2913004WL018359
|
Ponnammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-045-045/190
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545194
|
08/07/2022
|
Pushpam
|
2913004WL018359
|
Pushpam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-045-045/222
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545195
|
08/07/2022
|
D.Jayalakshmi
|
2913004WL018359
|
D.Jayalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
D.Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-045-045/225
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545196
|
08/07/2022
|
Jothi
|
2913004WL018359
|
Jothi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-045-045/226
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545197
|
08/07/2022
|
Rukumani
|
2913004WL018359
|
Rukumani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-045-045/230
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545198
|
08/07/2022
|
Valarmathi
|
2913004WL018359
|
Valarmathi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-045-045/233
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545199
|
08/07/2022
|
Manimegalai
|
2913004WL018359
|
Manimegalai
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-045-045/237
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545200
|
08/07/2022
|
Cinnapillai
|
2913004WL018359
|
Cinnapillai
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Cinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-045-045/244
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545201
|
08/07/2022
|
P.Kuyilambal
|
2913004WL018359
|
P.Kuyilambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Kuyilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-045-045/247
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545203
|
08/07/2022
|
C.Jothimani
|
2913004WL018359
|
C.Jothimani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-045-045/247
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545202
|
08/07/2022
|
V.Chinnayan
|
2913004WL018359
|
V.Chinnayan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Chinnayan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-045-045/269
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545204
|
08/07/2022
|
Gokilambal
|
2913004WL018359
|
Gokilambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gokilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-045-045/271
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545205
|
08/07/2022
|
Indhirani
|
2913004WL018359
|
Indhirani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-045-045/272
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545206
|
08/07/2022
|
N.Muthulakshmi
|
2913004WL018359
|
N.Muthulakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
N.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-045-045/384
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545207
|
08/07/2022
|
Vaithiyanathan
|
2913004WL018359
|
Vaithiyanathan
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vaithiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-045-045/385
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545208
|
08/07/2022
|
Amutha
|
2913004WL018359
|
Amutha
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-045-045/389
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545209
|
08/07/2022
|
Elammbal
|
2913004WL018359
|
Elammbal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-045-045/391
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545210
|
08/07/2022
|
Dhanalakshmi
|
2913004WL018359
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-045-045/392
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545211
|
08/07/2022
|
Kasthuri
|
2913004WL018359
|
Kasthuri
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-045-045/575
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545212
|
08/07/2022
|
Saminathan
|
2913004WL018359
|
Saminathan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-045-045/698
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545213
|
08/07/2022
|
Pappathi
|
2913004WL018359
|
Pappathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-045-045/767
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545214
|
08/07/2022
|
Vimala
|
2913004WL018359
|
Vimala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vimala
|
HDFC BANK LTD(607152)
|
|
36
|
ORATHANADU
|
TN-13-004-045-045/834
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545215
|
08/07/2022
|
Petchiyayee
|
2913004WL018359
|
Petchiyayee
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Petchiyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-045-045/863
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545216
|
08/07/2022
|
Malika
|
2913004WL018359
|
Malika
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-045-045/911
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220545217
|
08/07/2022
|
Banumathi
|
2913004WL018359
|
Banumathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40486
|
40486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42086
|
42086
|
|
|
|
|
|
|
|