|
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)
|
2913004000NRG23050820220723086
|
05/08/2022
|
Vijayalakshmi
|
2913004WL025056
|
Vijayalakshmi
|
00176
|
IDIB000V003
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-045-045/186
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723088
|
05/08/2022
|
Revathi
|
2913004WL025056
|
Revathi
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-045-002/1023
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723071
|
05/08/2022
|
Saminathan
|
2913004WL025056
|
Saminathan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-045-002/1029
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723072
|
05/08/2022
|
Samiyammal
|
2913004WL025056
|
Samiyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Samiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-045-002/1052
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723073
|
05/08/2022
|
Dhanam
|
2913004WL025056
|
Dhanam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-045-002/1100
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723074
|
05/08/2022
|
Panchamoorthy
|
2913004WL025056
|
Panchamoorthy
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panchamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-045-002/1140
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723075
|
05/08/2022
|
Nadarajan
|
2913004WL025056
|
Nadarajan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-045-003/1147
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723077
|
05/08/2022
|
Selvam
|
2913004WL025056
|
Selvam
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-045-003/218-A
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723082
|
05/08/2022
|
Vaduvammal
|
2913004WL025056
|
Vaduvammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-045-003/991
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723084
|
05/08/2022
|
Ratha
|
2913004WL025056
|
Ratha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-045-045/178
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723085
|
05/08/2022
|
Saroja
|
2913004WL025056
|
Saroja
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-045-045/184
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723087
|
05/08/2022
|
Ponnammal
|
2913004WL025056
|
Ponnammal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-045-045/190
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723089
|
05/08/2022
|
Pushpam
|
2913004WL025056
|
Pushpam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-045-045/213
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723090
|
05/08/2022
|
Kumutham
|
2913004WL025056
|
Kumutham
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kumutham
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-045-045/222
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723092
|
05/08/2022
|
D.Jayalakshmi
|
2913004WL025056
|
D.Jayalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
D.Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-045-045/224
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723093
|
05/08/2022
|
S.Jamunarani
|
2913004WL025056
|
S.Jamunarani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Jamunarani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-045-045/225
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723094
|
05/08/2022
|
Jothi
|
2913004WL025056
|
Jothi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-045-045/230
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723096
|
05/08/2022
|
Valarmathi
|
2913004WL025056
|
Valarmathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-045-045/233
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723097
|
05/08/2022
|
Manimegalai
|
2913004WL025056
|
Manimegalai
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-045-045/237
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723098
|
05/08/2022
|
Cinnapillai
|
2913004WL025056
|
Cinnapillai
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Cinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-045-045/238
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723099
|
05/08/2022
|
Paalaye
|
2913004WL025056
|
Paalaye
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Paalaye
|
HDFC BANK LTD(607152)
|
|
22
|
ORATHANADU
|
TN-13-004-045-045/239
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723101
|
05/08/2022
|
Dhanapakkiyam
|
2913004WL025056
|
Dhanapakkiyam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-045-045/241
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723102
|
05/08/2022
|
Radhika
|
2913004WL025056
|
Radhika
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-045-045/242
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723103
|
05/08/2022
|
Gowri
|
2913004WL025056
|
Gowri
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowri
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-045-045/244
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723104
|
05/08/2022
|
P.Kuyilambal
|
2913004WL025056
|
P.Kuyilambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Kuyilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-045-045/247
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723106
|
05/08/2022
|
C.Jothimani
|
2913004WL025056
|
C.Jothimani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
C.Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-045-045/247
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723105
|
05/08/2022
|
V.Chinnayan
|
2913004WL025056
|
V.Chinnayan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
V.Chinnayan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-045-045/248
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723107
|
05/08/2022
|
Nesamani
|
2913004WL025056
|
Nesamani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-045-045/249
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723108
|
05/08/2022
|
Kamaladevi
|
2913004WL025056
|
Kamaladevi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-045-045/250
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723109
|
05/08/2022
|
Malathi
|
2913004WL025056
|
Malathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-045-045/252
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723110
|
05/08/2022
|
S.Rajamani
|
2913004WL025056
|
S.Rajamani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-045-045/259
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723112
|
05/08/2022
|
Selvarani
|
2913004WL025056
|
Selvarani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-045-045/261
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723113
|
05/08/2022
|
K.Malarkodi
|
2913004WL025056
|
K.Malarkodi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Malarkodi
|
HDFC BANK LTD(607152)
|
|
34
|
ORATHANADU
|
TN-13-004-045-045/262
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723114
|
05/08/2022
|
S.Indirani
|
2913004WL025056
|
S.Indirani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-045-045/263
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723115
|
05/08/2022
|
M.Indirani
|
2913004WL025056
|
M.Indirani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-045-045/268
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723117
|
05/08/2022
|
G.Vasantha
|
2913004WL025056
|
G.Vasantha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
G.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-045-045/269
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723118
|
05/08/2022
|
Gokilambal
|
2913004WL025056
|
Gokilambal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gokilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-045-045/271
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723119
|
05/08/2022
|
Indhirani
|
2913004WL025056
|
Indhirani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-045-045/272
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723120
|
05/08/2022
|
N.Muthulakshmi
|
2913004WL025056
|
N.Muthulakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
N.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-045-045/273
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723121
|
05/08/2022
|
Malarkodi
|
2913004WL025056
|
Malarkodi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
41
|
ORATHANADU
|
TN-13-004-045-045/575
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723125
|
05/08/2022
|
Saminathan
|
2913004WL025056
|
Saminathan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-045-045/619
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723126
|
05/08/2022
|
Jagathambal
|
2913004WL025056
|
Jagathambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-045-045/622
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723127
|
05/08/2022
|
Anjammal
|
2913004WL025056
|
Anjammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-045-045/698
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723128
|
05/08/2022
|
Pappathi
|
2913004WL025056
|
Pappathi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-045-045/863
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723129
|
05/08/2022
|
Malika
|
2913004WL025056
|
Malika
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-045-045/878
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723130
|
05/08/2022
|
Sarathambal
|
2913004WL025056
|
Sarathambal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-045-045/911
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723131
|
05/08/2022
|
Banumathi
|
2913004WL025056
|
Banumathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-045-045/915
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723132
|
05/08/2022
|
Rani
|
2913004WL025056
|
Rani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49886
|
49886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51486
|
51486
|
|
|
|
|
|
|
|