|
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-13-004-029-002/161-A
(NADUR)
|
2913004000NRG23290720220677273
|
29/07/2022
|
Selvi
|
2913004WL023241
|
Selvi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-029-002/405
(NADUR)
|
2913004000NRG23290720220677274
|
29/07/2022
|
Thanabal
|
2913004WL023241
|
Thanabal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thanabal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-029-002/527
(NADUR)
|
2913004000NRG23290720220677277
|
29/07/2022
|
Pathma
|
2913004WL023241
|
Pathma
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-029-002/539
(NADUR)
|
2913004000NRG23290720220677278
|
29/07/2022
|
Parimala
|
2913004WL023241
|
Parimala
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-029-002/566
(NADUR)
|
2913004000NRG23290720220677279
|
29/07/2022
|
Mala
|
2913004WL023241
|
Mala
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-029-002/580
(NADUR)
|
2913004000NRG23290720220677280
|
29/07/2022
|
Poonkodi
|
2913004WL023241
|
Poonkodi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-029-002/590
(NADUR)
|
2913004000NRG23290720220677281
|
29/07/2022
|
Kengamirtham
|
2913004WL023241
|
Kengamirtham
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kengamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-029-029/103
(NADUR)
|
2913004000NRG23290720220677286
|
29/07/2022
|
Radha
|
2913004WL023241
|
Radha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
HDFC BANK LTD(607152)
|
|
9
|
ORATHANADU
|
TN-13-004-029-029/111
(NADUR)
|
2913004000NRG23290720220677287
|
29/07/2022
|
Jayalakshmi
|
2913004WL023241
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-029-029/144
(NADUR)
|
2913004000NRG23290720220677288
|
29/07/2022
|
Rajasulojana
|
2913004WL023241
|
Rajasulojana
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajasulojana
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-029-029/155
(NADUR)
|
2913004000NRG23290720220677289
|
29/07/2022
|
Ramaee
|
2913004WL023241
|
Ramaee
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramaee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-029-029/159
(NADUR)
|
2913004000NRG23290720220677291
|
29/07/2022
|
sasikala
|
2913004WL023241
|
sasikala
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-029-029/184
(NADUR)
|
2913004000NRG23290720220677294
|
29/07/2022
|
Padhmini
|
2913004WL023241
|
Padhmini
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Padhmini
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-029-029/193
(NADUR)
|
2913004000NRG23290720220677295
|
29/07/2022
|
Mariyammal
|
2913004WL023241
|
Mariyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-029-029/207
(NADUR)
|
2913004000NRG23290720220677296
|
29/07/2022
|
Malarkoti
|
2913004WL023241
|
Malarkoti
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Malarkoti
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-029-029/213
(NADUR)
|
2913004000NRG23290720220677298
|
29/07/2022
|
Pothmponnu
|
2913004WL023241
|
Pothmponnu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pothmponnu
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-029-029/278
(NADUR)
|
2913004000NRG23290720220677300
|
29/07/2022
|
Gosalai
|
2913004WL023241
|
Gosalai
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
Gosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-029-029/279
(NADUR)
|
2913004000NRG23290720220677301
|
29/07/2022
|
Kala
|
2913004WL023241
|
Kala
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-029-029/286
(NADUR)
|
2913004000NRG23290720220677302
|
29/07/2022
|
Jayamani
|
2913004WL023241
|
Jayamani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-029-029/292
(NADUR)
|
2913004000NRG23290720220677303
|
29/07/2022
|
Pappai
|
2913004WL023241
|
Pappai
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pappai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-029-029/294
(NADUR)
|
2913004000NRG23290720220677304
|
29/07/2022
|
Vasantha
|
2913004WL023241
|
Vasantha
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-029-029/297
(NADUR)
|
2913004000NRG23290720220677305
|
29/07/2022
|
Vasantha
|
2913004WL023241
|
Vasantha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
RATNAKAR BANK(607393)
|
|
23
|
ORATHANADU
|
TN-13-004-029-029/298
(NADUR)
|
2913004000NRG23290720220677306
|
29/07/2022
|
Susila
|
2913004WL023241
|
Susila
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-029-029/300
(NADUR)
|
2913004000NRG23290720220677307
|
29/07/2022
|
Parvathi
|
2913004WL023241
|
Parvathi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-029-029/309
(NADUR)
|
2913004000NRG23290720220677308
|
29/07/2022
|
Rajalkshmi
|
2913004WL023241
|
Rajalkshmi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajalkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-029-029/314
(NADUR)
|
2913004000NRG23290720220677309
|
29/07/2022
|
Gomathi
|
2913004WL023241
|
Gomathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-029-029/321
(NADUR)
|
2913004000NRG23290720220677310
|
29/07/2022
|
Anjammal
|
2913004WL023241
|
Anjammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-029-029/324
(NADUR)
|
2913004000NRG23290720220677311
|
29/07/2022
|
logambal
|
2913004WL023241
|
logambal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
logambal
|
HDFC BANK LTD(607152)
|
|
29
|
ORATHANADU
|
TN-13-004-029-029/379
(NADUR)
|
2913004000NRG23290720220677312
|
29/07/2022
|
dhanalakshmi
|
2913004WL023241
|
dhanalakshmi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-029-029/390
(NADUR)
|
2913004000NRG23290720220677313
|
29/07/2022
|
Gandhimadhi
|
2913004WL023241
|
Gandhimadhi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Gandhimadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-029-029/391
(NADUR)
|
2913004000NRG23290720220677314
|
29/07/2022
|
Indira
|
2913004WL023241
|
Indira
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-029-029/406
(NADUR)
|
2913004000NRG23290720220677316
|
29/07/2022
|
Rasathi
|
2913004WL023241
|
Rasathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-029-029/409-B
(NADUR)
|
2913004000NRG23290720220677317
|
29/07/2022
|
pechiayee
|
2913004WL023241
|
pechiayee
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
07/08/2022
|
|
015632497
|
|
pechiayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-029-029/411
(NADUR)
|
2913004000NRG23290720220677318
|
29/07/2022
|
Nilakanni
|
2913004WL023241
|
Nilakanni
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nilakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-029-029/412-B
(NADUR)
|
2913004000NRG23290720220677319
|
29/07/2022
|
Kamalavathy
|
2913004WL023241
|
Kamalavathy
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kamalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-029-029/413
(NADUR)
|
2913004000NRG23290720220677320
|
29/07/2022
|
Manimegalai
|
2913004WL023241
|
Manimegalai
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-029-029/414
(NADUR)
|
2913004000NRG23290720220677321
|
29/07/2022
|
Kannagi
|
2913004WL023241
|
Kannagi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-029-029/436
(NADUR)
|
2913004000NRG23290720220677322
|
29/07/2022
|
Manjula
|
2913004WL023241
|
Manjula
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-029-029/439-B
(NADUR)
|
2913004000NRG23290720220677323
|
29/07/2022
|
ramayee
|
2913004WL023241
|
ramayee
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-029-029/453-B
(NADUR)
|
2913004000NRG23290720220677324
|
29/07/2022
|
rani
|
2913004WL023241
|
rani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-029-029/455
(NADUR)
|
2913004000NRG23290720220677325
|
29/07/2022
|
Vedhavalli
|
2913004WL023241
|
Vedhavalli
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-029-029/502-B
(NADUR)
|
2913004000NRG23290720220677326
|
29/07/2022
|
Sasikala
|
2913004WL023241
|
Sasikala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|