|
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-13-004-021-001/107
(KEELA ULUR)
|
2913004000NRG23180320232110282
|
18/03/2023
|
Meenatchi
|
2913004WL071028
|
Meenatchi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730177
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-021-001/436
(KEELA ULUR)
|
2913004000NRG23180320232110283
|
18/03/2023
|
Kuppusamy
|
2913004WL071028
|
Kuppusamy
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kuppusamy
|
CANARA BANK(508532)
|
|
3
|
ORATHANADU
|
TN-13-004-021-001/442
(KEELA ULUR)
|
2913004000NRG23180320232110284
|
18/03/2023
|
Bhavani
|
2913004WL071028
|
Bhavani
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-021-001/446
(KEELA ULUR)
|
2913004000NRG23180320232110285
|
18/03/2023
|
Thropathi
|
2913004WL071028
|
Thropathi
|
00177
|
IOBA0001362
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thropathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-021-001/455
(KEELA ULUR)
|
2913004000NRG23180320232110286
|
18/03/2023
|
Durairaj
|
2913004WL071028
|
Durairaj
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-021-001/80
(KEELA ULUR)
|
2913004000NRG23180320232110287
|
18/03/2023
|
Kaliyamoorthi
|
2913004WL071028
|
Kaliyamoorthi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-021-001/98
(KEELA ULUR)
|
2913004000NRG23180320232110288
|
18/03/2023
|
Rajathi
|
2913004WL071028
|
Rajathi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-021-021/101
(KEELA ULUR)
|
2913004000NRG23180320232110289
|
18/03/2023
|
Balasundaram
|
2913004WL071028
|
Balasundaram
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Balasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-021-021/104
(KEELA ULUR)
|
2913004000NRG23180320232110290
|
18/03/2023
|
jothi
|
2913004WL071028
|
jothi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-021-021/105
(KEELA ULUR)
|
2913004000NRG23180320232110291
|
18/03/2023
|
Annapattu
|
2913004WL071028
|
Annapattu
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Annapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-021-021/109
(KEELA ULUR)
|
2913004000NRG23180320232110292
|
18/03/2023
|
Savathri
|
2913004WL071028
|
Savathri
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730177
|
|
Savathri
|
RATNAKAR BANK(607393)
|
|
12
|
ORATHANADU
|
TN-13-004-021-021/110
(KEELA ULUR)
|
2913004000NRG23180320232110293
|
18/03/2023
|
Natarajan
|
2913004WL071028
|
Natarajan
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-021-021/151
(KEELA ULUR)
|
2913004000NRG23180320232110294
|
18/03/2023
|
veeraiyan
|
2913004WL071028
|
veeraiyan
|
00177
|
IOBA0001362
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730177
|
|
veeraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-021-021/152
(KEELA ULUR)
|
2913004000NRG23180320232110295
|
18/03/2023
|
Banumathi
|
2913004WL071028
|
Banumathi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730177
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-021-021/153
(KEELA ULUR)
|
2913004000NRG23180320232110296
|
18/03/2023
|
Thiruselvi
|
2913004WL071028
|
Thiruselvi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thiruselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-021-021/154
(KEELA ULUR)
|
2913004000NRG23180320232110297
|
18/03/2023
|
Devika
|
2913004WL071028
|
Devika
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-021-021/157
(KEELA ULUR)
|
2913004000NRG23180320232110298
|
18/03/2023
|
Amsavalli
|
2913004WL071028
|
Amsavalli
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-021-021/158
(KEELA ULUR)
|
2913004000NRG23180320232110299
|
18/03/2023
|
Rajeshwari
|
2913004WL071028
|
Rajeshwari
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-021-021/160
(KEELA ULUR)
|
2913004000NRG23180320232110300
|
18/03/2023
|
Latha
|
2913004WL071028
|
Latha
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-021-021/246
(KEELA ULUR)
|
2913004000NRG23180320232110301
|
18/03/2023
|
Mariammal
|
2913004WL071028
|
Mariammal
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-021-021/342
(KEELA ULUR)
|
2913004000NRG23180320232110302
|
18/03/2023
|
citravalli
|
2913004WL071028
|
citravalli
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
citravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-021-021/358
(KEELA ULUR)
|
2913004000NRG23180320232110303
|
18/03/2023
|
Kailasam
|
2913004WL071028
|
Kailasam
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-021-021/362
(KEELA ULUR)
|
2913004000NRG23180320232110304
|
18/03/2023
|
Valliyammai
|
2913004WL071028
|
Valliyammai
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-021-021/364
(KEELA ULUR)
|
2913004000NRG23180320232110305
|
18/03/2023
|
Kamatchi
|
2913004WL071028
|
Kamatchi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-021-021/365
(KEELA ULUR)
|
2913004000NRG23180320232110306
|
18/03/2023
|
Chitra
|
2913004WL071028
|
Chitra
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Chitra
|
CANARA BANK(508532)
|
|
26
|
ORATHANADU
|
TN-13-004-021-021/367
(KEELA ULUR)
|
2913004000NRG23180320232110307
|
18/03/2023
|
Maruthambal
|
2913004WL071028
|
Maruthambal
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-021-021/369
(KEELA ULUR)
|
2913004000NRG23180320232110308
|
18/03/2023
|
solaiyamml
|
2913004WL071028
|
solaiyamml
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
solaiyamml
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-021-021/371
(KEELA ULUR)
|
2913004000NRG23180320232110309
|
18/03/2023
|
Arivukannu
|
2913004WL071028
|
Arivukannu
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Arivukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-021-021/374
(KEELA ULUR)
|
2913004000NRG23180320232110310
|
18/03/2023
|
Lakshmi
|
2913004WL071028
|
Lakshmi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-021-021/376-B
(KEELA ULUR)
|
2913004000NRG23180320232110311
|
18/03/2023
|
Manimekalai
|
2913004WL071028
|
Manimekalai
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-021-021/377
(KEELA ULUR)
|
2913004000NRG23180320232110312
|
18/03/2023
|
Geetha
|
2913004WL071028
|
Geetha
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-021-021/380
(KEELA ULUR)
|
2913004000NRG23180320232110313
|
18/03/2023
|
Malarikodi
|
2913004WL071028
|
Malarikodi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730177
|
|
Malarikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-021-021/382
(KEELA ULUR)
|
2913004000NRG23180320232110314
|
18/03/2023
|
Amutha
|
2913004WL071028
|
Amutha
|
00177
|
IOBA0001362
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730177
|
|
Amutha
|
RATNAKAR BANK(607393)
|
|
34
|
ORATHANADU
|
TN-13-004-021-021/383
(KEELA ULUR)
|
2913004000NRG23180320232110315
|
18/03/2023
|
Vedhavalli
|
2913004WL071028
|
Vedhavalli
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-021-021/386
(KEELA ULUR)
|
2913004000NRG23180320232110316
|
18/03/2023
|
Nirmaladevi
|
2913004WL071028
|
Nirmaladevi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-021-021/412
(KEELA ULUR)
|
2913004000NRG23180320232110317
|
18/03/2023
|
Kamatchi
|
2913004WL071028
|
Kamatchi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-021-021/420-B
(KEELA ULUR)
|
2913004000NRG23180320232110318
|
18/03/2023
|
Seethalakshmi
|
2913004WL071028
|
Seethalakshmi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-021-021/438
(KEELA ULUR)
|
2913004000NRG23180320232110319
|
18/03/2023
|
Vetriselvan
|
2913004WL071028
|
Vetriselvan
|
00177
|
IOBA0001362
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vetriselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-021-021/68
(KEELA ULUR)
|
2913004000NRG23180320232110320
|
18/03/2023
|
Anbumaheswari
|
2913004WL071028
|
Anbumaheswari
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Anbumaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-021-021/69
(KEELA ULUR)
|
2913004000NRG23180320232110321
|
18/03/2023
|
Sowundaravalli
|
2913004WL071028
|
Sowundaravalli
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sowundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-021-021/71
(KEELA ULUR)
|
2913004000NRG23180320232110322
|
18/03/2023
|
Sivasankar
|
2913004WL071028
|
Sivasankar
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sivasankar
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-021-021/73
(KEELA ULUR)
|
2913004000NRG23180320232110323
|
18/03/2023
|
Amusu
|
2913004WL071028
|
Amusu
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-021-021/74
(KEELA ULUR)
|
2913004000NRG23180320232110324
|
18/03/2023
|
Pushbarani
|
2913004WL071028
|
Pushbarani
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pushbarani
|
CANARA BANK(508532)
|
|
44
|
ORATHANADU
|
TN-13-004-021-021/76
(KEELA ULUR)
|
2913004000NRG23180320232110325
|
18/03/2023
|
Sentamilselvi
|
2913004WL071028
|
Sentamilselvi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sentamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-021-021/81
(KEELA ULUR)
|
2913004000NRG23180320232110326
|
18/03/2023
|
Gandhimathi
|
2913004WL071028
|
Gandhimathi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-021-021/83
(KEELA ULUR)
|
2913004000NRG23180320232110327
|
18/03/2023
|
Natarajan
|
2913004WL071028
|
Natarajan
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730177
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-021-021/85-B
(KEELA ULUR)
|
2913004000NRG23180320232110328
|
18/03/2023
|
Vaidhegi
|
2913004WL071028
|
Vaidhegi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vaidhegi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-021-021/86
(KEELA ULUR)
|
2913004000NRG23180320232110329
|
18/03/2023
|
Murugesan
|
2913004WL071028
|
Murugesan
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-021-021/87
(KEELA ULUR)
|
2913004000NRG23180320232110330
|
18/03/2023
|
Dhanlakshmi
|
2913004WL071028
|
Dhanlakshmi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Dhanlakshmi
|
CANARA BANK(508532)
|
|
50
|
ORATHANADU
|
TN-13-004-021-021/90
(KEELA ULUR)
|
2913004000NRG23180320232110331
|
18/03/2023
|
Elavarasi
|
2913004WL071028
|
Elavarasi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Elavarasi
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
ORATHANADU
|
TN-13-004-021-021/92
(KEELA ULUR)
|
2913004000NRG23180320232110332
|
18/03/2023
|
Rajalakshmi
|
2913004WL071028
|
Rajalakshmi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-021-021/94
(KEELA ULUR)
|
2913004000NRG23180320232110333
|
18/03/2023
|
Parvathi
|
2913004WL071028
|
Parvathi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ORATHANADU
|
TN-13-004-021-021/96
(KEELA ULUR)
|
2913004000NRG23180320232110334
|
18/03/2023
|
kirushnamoorthi
|
2913004WL071028
|
kirushnamoorthi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730177
|
|
kirushnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORATHANADU
|
TN-13-004-021-021/97
(KEELA ULUR)
|
2913004000NRG23180320232110335
|
18/03/2023
|
Tamilselvi
|
2913004WL071028
|
Tamilselvi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730177
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72343
|
72343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72343
|
72343
|
|
|
|
|
|
|
|