|
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-13-004-021-001/436
(KEELA ULUR)
|
2913004000NRG23240320232174671
|
24/03/2023
|
Kuppusamy
|
2913004WL072548
|
Kuppusamy
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kuppusamy
|
CANARA BANK(508532)
|
|
2
|
ORATHANADU
|
TN-13-004-021-001/442
(KEELA ULUR)
|
2913004000NRG23240320232174672
|
24/03/2023
|
Bhavani
|
2913004WL072548
|
Bhavani
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-021-001/455
(KEELA ULUR)
|
2913004000NRG23240320232174673
|
24/03/2023
|
Durairaj
|
2913004WL072548
|
Durairaj
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-021-001/80
(KEELA ULUR)
|
2913004000NRG23240320232174674
|
24/03/2023
|
Kaliyamoorthi
|
2913004WL072548
|
Kaliyamoorthi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-021-001/98
(KEELA ULUR)
|
2913004000NRG23240320232174675
|
24/03/2023
|
Rajathi
|
2913004WL072548
|
Rajathi
|
00177
|
IOBA0001362
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-021-021/101
(KEELA ULUR)
|
2913004000NRG23240320232174676
|
24/03/2023
|
Balasundaram
|
2913004WL072548
|
Balasundaram
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Balasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-021-021/104
(KEELA ULUR)
|
2913004000NRG23240320232174677
|
24/03/2023
|
jothi
|
2913004WL072548
|
jothi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-021-021/105
(KEELA ULUR)
|
2913004000NRG23240320232174678
|
24/03/2023
|
Annapattu
|
2913004WL072548
|
Annapattu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-021-021/109
(KEELA ULUR)
|
2913004000NRG23240320232174679
|
24/03/2023
|
Savathri
|
2913004WL072548
|
Savathri
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savathri
|
RATNAKAR BANK(607393)
|
|
10
|
ORATHANADU
|
TN-13-004-021-021/110
(KEELA ULUR)
|
2913004000NRG23240320232174680
|
24/03/2023
|
Natarajan
|
2913004WL072548
|
Natarajan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-021-021/153
(KEELA ULUR)
|
2913004000NRG23240320232174681
|
24/03/2023
|
Thiruselvi
|
2913004WL072548
|
Thiruselvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thiruselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-021-021/154
(KEELA ULUR)
|
2913004000NRG23240320232174682
|
24/03/2023
|
Devika
|
2913004WL072548
|
Devika
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-021-021/157
(KEELA ULUR)
|
2913004000NRG23240320232174683
|
24/03/2023
|
Amsavalli
|
2913004WL072548
|
Amsavalli
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-021-021/160
(KEELA ULUR)
|
2913004000NRG23240320232174684
|
24/03/2023
|
Latha
|
2913004WL072548
|
Latha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-021-021/246
(KEELA ULUR)
|
2913004000NRG23240320232174685
|
24/03/2023
|
Mariammal
|
2913004WL072548
|
Mariammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-021-021/358
(KEELA ULUR)
|
2913004000NRG23240320232174686
|
24/03/2023
|
Kailasam
|
2913004WL072548
|
Kailasam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-021-021/362
(KEELA ULUR)
|
2913004000NRG23240320232174687
|
24/03/2023
|
Valliyammai
|
2913004WL072548
|
Valliyammai
|
00177
|
IOBA0001362
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-021-021/364
(KEELA ULUR)
|
2913004000NRG23240320232174688
|
24/03/2023
|
Kamatchi
|
2913004WL072548
|
Kamatchi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-021-021/365
(KEELA ULUR)
|
2913004000NRG23240320232174689
|
24/03/2023
|
Chitra
|
2913004WL072548
|
Chitra
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
CANARA BANK(508532)
|
|
20
|
ORATHANADU
|
TN-13-004-021-021/369
(KEELA ULUR)
|
2913004000NRG23240320232174690
|
24/03/2023
|
solaiyamml
|
2913004WL072548
|
solaiyamml
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
solaiyamml
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-021-021/371
(KEELA ULUR)
|
2913004000NRG23240320232174691
|
24/03/2023
|
Arivukannu
|
2913004WL072548
|
Arivukannu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arivukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-021-021/373
(KEELA ULUR)
|
2913004000NRG23240320232174692
|
24/03/2023
|
Sangeetha
|
2913004WL072548
|
Sangeetha
|
00177
|
IOBA0001362
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-021-021/376-B
(KEELA ULUR)
|
2913004000NRG23240320232174693
|
24/03/2023
|
Manimekalai
|
2913004WL072548
|
Manimekalai
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-021-021/377
(KEELA ULUR)
|
2913004000NRG23240320232174694
|
24/03/2023
|
Geetha
|
2913004WL072548
|
Geetha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-021-021/380
(KEELA ULUR)
|
2913004000NRG23240320232174695
|
24/03/2023
|
Malarikodi
|
2913004WL072548
|
Malarikodi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-021-021/386
(KEELA ULUR)
|
2913004000NRG23240320232174696
|
24/03/2023
|
Nirmaladevi
|
2913004WL072548
|
Nirmaladevi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-021-021/412
(KEELA ULUR)
|
2913004000NRG23240320232174697
|
24/03/2023
|
Kamatchi
|
2913004WL072548
|
Kamatchi
|
00177
|
IOBA0001362
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-021-021/420-B
(KEELA ULUR)
|
2913004000NRG23240320232174698
|
24/03/2023
|
Seethalakshmi
|
2913004WL072548
|
Seethalakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-021-021/474-C
(KEELA ULUR)
|
2913004000NRG23240320232174699
|
24/03/2023
|
Jeyanthi
|
2913004WL072548
|
Jeyanthi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-021-021/68
(KEELA ULUR)
|
2913004000NRG23240320232174700
|
24/03/2023
|
Anbumaheswari
|
2913004WL072548
|
Anbumaheswari
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anbumaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-021-021/69
(KEELA ULUR)
|
2913004000NRG23240320232174701
|
24/03/2023
|
Sowundaravalli
|
2913004WL072548
|
Sowundaravalli
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sowundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-021-021/71
(KEELA ULUR)
|
2913004000NRG23240320232174702
|
24/03/2023
|
Sivasankar
|
2913004WL072548
|
Sivasankar
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivasankar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-021-021/72
(KEELA ULUR)
|
2913004000NRG23240320232174703
|
24/03/2023
|
santhi
|
2913004WL072548
|
santhi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
santhi
|
RATNAKAR BANK(607393)
|
|
34
|
ORATHANADU
|
TN-13-004-021-021/74
(KEELA ULUR)
|
2913004000NRG23240320232174704
|
24/03/2023
|
Pushbarani
|
2913004WL072548
|
Pushbarani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushbarani
|
CANARA BANK(508532)
|
|
35
|
ORATHANADU
|
TN-13-004-021-021/76
(KEELA ULUR)
|
2913004000NRG23240320232174705
|
24/03/2023
|
Sentamilselvi
|
2913004WL072548
|
Sentamilselvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sentamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-021-021/81
(KEELA ULUR)
|
2913004000NRG23240320232174706
|
24/03/2023
|
Gandhimathi
|
2913004WL072548
|
Gandhimathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-021-021/82
(KEELA ULUR)
|
2913004000NRG23240320232174707
|
24/03/2023
|
Pappathi
|
2913004WL072548
|
Pappathi
|
00177
|
IOBA0001362
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-021-021/85-B
(KEELA ULUR)
|
2913004000NRG23240320232174708
|
24/03/2023
|
Vaidhegi
|
2913004WL072548
|
Vaidhegi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vaidhegi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-021-021/86
(KEELA ULUR)
|
2913004000NRG23240320232174709
|
24/03/2023
|
Murugesan
|
2913004WL072548
|
Murugesan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-021-021/87
(KEELA ULUR)
|
2913004000NRG23240320232174710
|
24/03/2023
|
Dhanlakshmi
|
2913004WL072548
|
Dhanlakshmi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanlakshmi
|
CANARA BANK(508532)
|
|
41
|
ORATHANADU
|
TN-13-004-021-021/90
(KEELA ULUR)
|
2913004000NRG23240320232174711
|
24/03/2023
|
Elavarasi
|
2913004WL072548
|
Elavarasi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elavarasi
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
ORATHANADU
|
TN-13-004-021-021/92
(KEELA ULUR)
|
2913004000NRG23240320232174712
|
24/03/2023
|
Rajalakshmi
|
2913004WL072548
|
Rajalakshmi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-021-021/94
(KEELA ULUR)
|
2913004000NRG23240320232174713
|
24/03/2023
|
Parvathi
|
2913004WL072548
|
Parvathi
|
00177
|
IOBA0001362
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38624
|
38624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38624
|
38624
|
|
|
|
|
|
|
|