|
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-13-004-045-045/237
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270275
|
05/11/2022
|
Cinnapillai
|
2913004WL045787
|
Cinnapillai
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Cinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-045-045/238
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270276
|
05/11/2022
|
Paalaye
|
2913004WL045787
|
Paalaye
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Paalaye
|
HDFC BANK LTD(607152)
|
|
3
|
ORATHANADU
|
TN-13-004-045-045/239
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270278
|
05/11/2022
|
Dhanapakkiyam
|
2913004WL045787
|
Dhanapakkiyam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-045-045/241
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270279
|
05/11/2022
|
Radhika
|
2913004WL045787
|
Radhika
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-045-045/242
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270280
|
05/11/2022
|
Gowri
|
2913004WL045787
|
Gowri
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Gowri
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-045-045/243
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270281
|
05/11/2022
|
Chitira
|
2913004WL045787
|
Chitira
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitira
|
HDFC BANK LTD(607152)
|
|
7
|
ORATHANADU
|
TN-13-004-045-045/244
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270282
|
05/11/2022
|
P.Kuyilambal
|
2913004WL045787
|
P.Kuyilambal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Kuyilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-045-045/247
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270283
|
05/11/2022
|
C.Jothimani
|
2913004WL045787
|
C.Jothimani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-045-045/248
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270284
|
05/11/2022
|
Nesamani
|
2913004WL045787
|
Nesamani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-045-045/250
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270285
|
05/11/2022
|
Malathi
|
2913004WL045787
|
Malathi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-045-045/252
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270286
|
05/11/2022
|
S.Rajamani
|
2913004WL045787
|
S.Rajamani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-045-045/259
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270288
|
05/11/2022
|
Selvarani
|
2913004WL045787
|
Selvarani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-045-045/261
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270289
|
05/11/2022
|
K.Malarkodi
|
2913004WL045787
|
K.Malarkodi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Malarkodi
|
HDFC BANK LTD(607152)
|
|
14
|
ORATHANADU
|
TN-13-004-045-045/262
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270290
|
05/11/2022
|
S.Indirani
|
2913004WL045787
|
S.Indirani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-045-045/263
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270291
|
05/11/2022
|
M.Indirani
|
2913004WL045787
|
M.Indirani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-045-045/268
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270293
|
05/11/2022
|
G.Vasantha
|
2913004WL045787
|
G.Vasantha
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-045-045/269
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270294
|
05/11/2022
|
Gokilambal
|
2913004WL045787
|
Gokilambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gokilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-045-045/271
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270295
|
05/11/2022
|
Indhirani
|
2913004WL045787
|
Indhirani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-045-045/272
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270296
|
05/11/2022
|
N.Muthulakshmi
|
2913004WL045787
|
N.Muthulakshmi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-045-045/273
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270297
|
05/11/2022
|
Malarkodi
|
2913004WL045787
|
Malarkodi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
21
|
ORATHANADU
|
TN-13-004-045-045/619
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270299
|
05/11/2022
|
Jagathambal
|
2913004WL045787
|
Jagathambal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-045-045/622
(RAGAVAMBALPURAM)
|
2913004000NRG23051120221270300
|
05/11/2022
|
Anjammal
|
2913004WL045787
|
Anjammal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|