|
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-13-004-045-045/462
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176538
|
24/03/2023
|
Bhavani
|
2913004WL072576
|
Bhavani
|
00176
|
IDIB000T005
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-045-001/1143
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176508
|
24/03/2023
|
Saraswathi
|
2913004WL072576
|
Saraswathi
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-045-001/1153
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176509
|
24/03/2023
|
Yasotha
|
2913004WL072576
|
Yasotha
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-045-001/1268
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176511
|
24/03/2023
|
Boopathi
|
2913004WL072576
|
Boopathi
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-045-001/1306
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176513
|
24/03/2023
|
Mariyammal
|
2913004WL072576
|
Mariyammal
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-045-001/984
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176520
|
24/03/2023
|
Rathika
|
2913004WL072576
|
Rathika
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-045-001/985
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176521
|
24/03/2023
|
Vellaiyammal
|
2913004WL072576
|
Vellaiyammal
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-045-001/987
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176522
|
24/03/2023
|
Selvapakkiyam
|
2913004WL072576
|
Selvapakkiyam
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-045-045/1097
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176523
|
24/03/2023
|
Kamala
|
2913004WL072576
|
Kamala
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamala
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-045-045/423
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176525
|
24/03/2023
|
Pattu
|
2913004WL072576
|
Pattu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pattu
|
RATNAKAR BANK(607393)
|
|
11
|
ORATHANADU
|
TN-13-004-045-045/441
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176526
|
24/03/2023
|
Jayalakshmi
|
2913004WL072576
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-045-045/443
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176527
|
24/03/2023
|
Lakshmi
|
2913004WL072576
|
Lakshmi
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-045-045/445
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176529
|
24/03/2023
|
Sudha
|
2913004WL072576
|
Sudha
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-045-045/447
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176530
|
24/03/2023
|
Mala
|
2913004WL072576
|
Mala
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-045-045/448
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176531
|
24/03/2023
|
Savithiri
|
2913004WL072576
|
Savithiri
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-045-045/450
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176533
|
24/03/2023
|
Janaki
|
2913004WL072576
|
Janaki
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-045-045/453
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176534
|
24/03/2023
|
Rani
|
2913004WL072576
|
Rani
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-045-045/454
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176535
|
24/03/2023
|
Jayalakshmi
|
2913004WL072576
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-045-045/455
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176536
|
24/03/2023
|
Sasikala
|
2913004WL072576
|
Sasikala
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-045-045/458
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176537
|
24/03/2023
|
M.Vasantha
|
2913004WL072576
|
M.Vasantha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-045-045/742
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176539
|
24/03/2023
|
Anjammal
|
2913004WL072576
|
Anjammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-045-045/744
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176540
|
24/03/2023
|
Mariyappan
|
2913004WL072576
|
Mariyappan
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyappan
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-045-045/749
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176541
|
24/03/2023
|
Pechiyayee
|
2913004WL072576
|
Pechiyayee
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pechiyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-045-045/752
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176542
|
24/03/2023
|
Janaki
|
2913004WL072576
|
Janaki
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-045-045/754
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176543
|
24/03/2023
|
Kamatchi
|
2913004WL072576
|
Kamatchi
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-045-045/757
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176544
|
24/03/2023
|
Sakthineela
|
2913004WL072576
|
Sakthineela
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sakthineela
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-045-045/851
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176549
|
24/03/2023
|
Manjula
|
2913004WL072576
|
Manjula
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-045-045/859
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176550
|
24/03/2023
|
Muthulakshmi
|
2913004WL072576
|
Muthulakshmi
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-045-045/861
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176551
|
24/03/2023
|
Vellaiyammal
|
2913004WL072576
|
Vellaiyammal
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-045-045/865
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176552
|
24/03/2023
|
Elanjiyam
|
2913004WL072576
|
Elanjiyam
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-045-045/884
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176553
|
24/03/2023
|
Andal
|
2913004WL072576
|
Andal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-045-045/990-B
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176554
|
24/03/2023
|
Malar
|
2913004WL072576
|
Malar
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32250
|
32250
|
|
|
|
|
|
|
|
|
33
|
ORATHANADU
|
TN-13-004-045-001/1250
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176510
|
24/03/2023
|
Chokkalingam
|
2913004WL072576
|
Chokkalingam
|
00177
|
IOBA0001363
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chokkalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-045-001/1272
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176512
|
24/03/2023
|
Banumathi
|
2913004WL072576
|
Banumathi
|
00177
|
IOBA0001363
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-045-001/1311
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176514
|
24/03/2023
|
Kannan
|
2913004WL072576
|
Kannan
|
00177
|
IOBA0001363
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-045-001/1362
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176516
|
24/03/2023
|
Mala
|
2913004WL072576
|
Mala
|
00177
|
IOBA0001363
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-045-001/1394
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176517
|
24/03/2023
|
Sangeetha
|
2913004WL072576
|
Sangeetha
|
00177
|
IOBA0001363
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-045-001/1395
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176518
|
24/03/2023
|
Sumathi
|
2913004WL072576
|
Sumathi
|
00177
|
IOBA0001363
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-045-045/444
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176528
|
24/03/2023
|
Radha
|
2913004WL072576
|
Radha
|
00177
|
IOBA0001363
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-045-045/761
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176545
|
24/03/2023
|
Lakshmi
|
2913004WL072576
|
Lakshmi
|
00177
|
IOBA0001363
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-045-045/846
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176547
|
24/03/2023
|
Chitra
|
2913004WL072576
|
Chitra
|
00177
|
IOBA0001363
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
42
|
ORATHANADU
|
TN-13-004-045-001/1361
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176515
|
24/03/2023
|
Sumathi
|
2913004WL072576
|
Sumathi
|
00177
|
IOBA0001796
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
43
|
ORATHANADU
|
TN-13-004-045-045/848
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232176548
|
24/03/2023
|
Santhi
|
2913004WL072576
|
Santhi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45655
|
45655
|
|
|
|
|
|
|
|