|
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-13-004-018-018/1
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888309
|
29/08/2022
|
Amirthavalli
|
2913004WL031089
|
Amirthavalli
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-018-018/114
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888310
|
29/08/2022
|
Elambal
|
2913004WL031089
|
Elambal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elambal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-018-018/118
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888311
|
29/08/2022
|
Cinnaiyan
|
2913004WL031089
|
Cinnaiyan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Cinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-018-018/12
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888312
|
29/08/2022
|
Devika
|
2913004WL031089
|
Devika
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devika
|
RATNAKAR BANK(607393)
|
|
5
|
ORATHANADU
|
TN-13-004-018-018/121
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888313
|
29/08/2022
|
Saroja
|
2913004WL031089
|
Saroja
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-018-018/123
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888314
|
29/08/2022
|
Palaniyammal
|
2913004WL031089
|
Palaniyammal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
RATNAKAR BANK(607393)
|
|
7
|
ORATHANADU
|
TN-13-004-018-018/125
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888315
|
29/08/2022
|
Kamatchi
|
2913004WL031089
|
Kamatchi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-018-018/127
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888316
|
29/08/2022
|
Vanaroja
|
2913004WL031089
|
Vanaroja
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-018-018/13
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888317
|
29/08/2022
|
Govindammal
|
2913004WL031089
|
Govindammal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-018-018/133
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888318
|
29/08/2022
|
Alagammal
|
2913004WL031089
|
Alagammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-018-018/142
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888320
|
29/08/2022
|
Ramamoorthi
|
2913004WL031089
|
Ramamoorthi
|
00177
|
IOBA0001362
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-018-018/144
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888321
|
29/08/2022
|
Vijaya
|
2913004WL031089
|
Vijaya
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-018-018/145
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888322
|
29/08/2022
|
Visalatchi
|
2913004WL031089
|
Visalatchi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-018-018/153
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888323
|
29/08/2022
|
Parvathi
|
2913004WL031089
|
Parvathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-018-018/171
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888324
|
29/08/2022
|
Mariyammal
|
2913004WL031089
|
Mariyammal
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-018-018/173
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888326
|
29/08/2022
|
Tamilselvi
|
2913004WL031089
|
Tamilselvi
|
00177
|
IOBA0001362
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-018-018/176
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888328
|
29/08/2022
|
Subramaniyan
|
2913004WL031089
|
Subramaniyan
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-018-018/179
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888329
|
29/08/2022
|
Banumathi
|
2913004WL031089
|
Banumathi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Banumathi
|
CANARA BANK(508532)
|
|
19
|
ORATHANADU
|
TN-13-004-018-018/18
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888330
|
29/08/2022
|
Nallathambi
|
2913004WL031089
|
Nallathambi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nallathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-018-018/180
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888331
|
29/08/2022
|
Sundaramoorthy
|
2913004WL031089
|
Sundaramoorthy
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundaramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-018-018/186
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888332
|
29/08/2022
|
Rajeswari
|
2913004WL031089
|
Rajeswari
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
22
|
ORATHANADU
|
TN-13-004-018-018/187
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888333
|
29/08/2022
|
Radha
|
2913004WL031089
|
Radha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radha
|
RATNAKAR BANK(607393)
|
|
23
|
ORATHANADU
|
TN-13-004-018-018/208
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888335
|
29/08/2022
|
Rajeswari
|
2913004WL031089
|
Rajeswari
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeswari
|
RATNAKAR BANK(607393)
|
|
24
|
ORATHANADU
|
TN-13-004-018-018/225-A
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888336
|
29/08/2022
|
Samanthamoorthi
|
2913004WL031089
|
Samanthamoorthi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Samanthamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-018-018/238
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888337
|
29/08/2022
|
Revinitha
|
2913004WL031089
|
Revinitha
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Revinitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-018-018/248
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888339
|
29/08/2022
|
Kasthuri
|
2913004WL031089
|
Kasthuri
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-018-018/25
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888340
|
29/08/2022
|
Athilakshmi
|
2913004WL031089
|
Athilakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-018-018/253-B
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888341
|
29/08/2022
|
Usha
|
2913004WL031089
|
Usha
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Usha
|
CANARA BANK(508532)
|
|
29
|
ORATHANADU
|
TN-13-004-018-018/34
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888345
|
29/08/2022
|
Dhanalakshmi
|
2913004WL031089
|
Dhanalakshmi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-018-018/4
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888346
|
29/08/2022
|
Saraswathi
|
2913004WL031089
|
Saraswathi
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-018-018/40
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888347
|
29/08/2022
|
Parvathi
|
2913004WL031089
|
Parvathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-018-018/48
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888348
|
29/08/2022
|
Tamilselvi
|
2913004WL031089
|
Tamilselvi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-018-018/52
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888349
|
29/08/2022
|
Sambanthmoorthy
|
2913004WL031089
|
Sambanthmoorthy
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sambanthmoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-018-018/53
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888350
|
29/08/2022
|
Rethinam
|
2913004WL031089
|
Rethinam
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-018-018/54
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888351
|
29/08/2022
|
Saroja
|
2913004WL031089
|
Saroja
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-018-018/56
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888352
|
29/08/2022
|
Subramaniyan
|
2913004WL031089
|
Subramaniyan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-018-018/6
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888353
|
29/08/2022
|
Indhiragandhi
|
2913004WL031089
|
Indhiragandhi
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indhiragandhi
|
CANARA BANK(508532)
|
|
38
|
ORATHANADU
|
TN-13-004-018-018/60
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888354
|
29/08/2022
|
Gnanasundari
|
2913004WL031089
|
Gnanasundari
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gnanasundari
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-018-018/9
(KARAIMENDARKOTTAI)
|
2913004000NRG23290820220888355
|
29/08/2022
|
Cinnaponnu
|
2913004WL031089
|
Cinnaponnu
|
00177
|
IOBA0001362
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34129
|
34129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34129
|
34129
|
|
|
|
|
|
|
|