|
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-13-004-045-002/1036
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111522
|
09/05/2022
|
Sulochana
|
2913004WL004326
|
Sulochana
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-045-002/1057
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111523
|
09/05/2022
|
Sagunthala
|
2913004WL004326
|
Sagunthala
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-045-002/1154
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111524
|
09/05/2022
|
Vanitha
|
2913004WL004326
|
Vanitha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-045-003/1147
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111528
|
09/05/2022
|
Selvam
|
2913004WL004326
|
Selvam
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-045-003/906
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111529
|
09/05/2022
|
Arumpu
|
2913004WL004326
|
Arumpu
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumpu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-045-045/1
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111530
|
09/05/2022
|
Vasantha
|
2913004WL004326
|
Vasantha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-045-045/13
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111531
|
09/05/2022
|
Jayam
|
2913004WL004326
|
Jayam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayam
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-045-045/15
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111532
|
09/05/2022
|
M.Vasambal
|
2913004WL004326
|
M.Vasambal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Vasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-045-045/16
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111533
|
09/05/2022
|
G.Amirthavalli
|
2913004WL004326
|
G.Amirthavalli
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Amirthavalli
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-045-045/18
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111534
|
09/05/2022
|
Selvi
|
2913004WL004326
|
Selvi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-045-045/19
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111535
|
09/05/2022
|
R.Jamunarani
|
2913004WL004326
|
R.Jamunarani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Jamunarani
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-045-045/2
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111536
|
09/05/2022
|
Savithiri
|
2913004WL004326
|
Savithiri
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithiri
|
HDFC BANK LTD(607152)
|
|
13
|
ORATHANADU
|
TN-13-004-045-045/22
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111537
|
09/05/2022
|
Sumathi
|
2913004WL004326
|
Sumathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
14
|
ORATHANADU
|
TN-13-004-045-045/23
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111538
|
09/05/2022
|
A.Ranjitham
|
2913004WL004326
|
A.Ranjitham
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-045-045/24
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111539
|
09/05/2022
|
Lakshmi
|
2913004WL004326
|
Lakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-045-045/25
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111540
|
09/05/2022
|
Amuthavalli
|
2913004WL004326
|
Amuthavalli
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-045-045/29
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111541
|
09/05/2022
|
P.Anjammal
|
2913004WL004326
|
P.Anjammal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-045-045/3
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111542
|
09/05/2022
|
Ayyeponnu
|
2913004WL004326
|
Ayyeponnu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ayyeponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-045-045/33
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111543
|
09/05/2022
|
Amusu
|
2913004WL004326
|
Amusu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amusu
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-045-045/330
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111544
|
09/05/2022
|
Saroja
|
2913004WL004326
|
Saroja
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-045-045/39
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111545
|
09/05/2022
|
Sellam
|
2913004WL004326
|
Sellam
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-045-045/4
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111546
|
09/05/2022
|
T.Palaniyammal
|
2913004WL004326
|
T.Palaniyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.Palaniyammal
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-045-045/541
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111547
|
09/05/2022
|
Navaneetham
|
2913004WL004326
|
Navaneetham
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-045-045/543
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111548
|
09/05/2022
|
Samiyammal
|
2913004WL004326
|
Samiyammal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-045-045/6
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111549
|
09/05/2022
|
S.Mathanavalli
|
2913004WL004326
|
S.Mathanavalli
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Mathanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-045-045/803
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111550
|
09/05/2022
|
Vanitha
|
2913004WL004326
|
Vanitha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-045-045/879
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111551
|
09/05/2022
|
Jayalakshmi
|
2913004WL004326
|
Jayalakshmi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-045-045/9
(RAGAVAMBALPURAM)
|
2913004000NRG23090520220111552
|
09/05/2022
|
Savithiri
|
2913004WL004326
|
Savithiri
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25205
|
25205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25205
|
25205
|
|
|
|
|
|
|
|