|
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-13-004-019-019/153
(KATTUKURUCHI)
|
2913004000NRG23240320232166976
|
24/03/2023
|
Govindharasu
|
2913004WL072406
|
Govindharasu
|
00078
|
CNRB0004521
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govindharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-019-001/292-B
(KATTUKURUCHI)
|
2913004000NRG23240320232166957
|
24/03/2023
|
Rajathi
|
2913004WL072406
|
Rajathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-019-001/295-B
(KATTUKURUCHI)
|
2913004000NRG23240320232166958
|
24/03/2023
|
Susila
|
2913004WL072406
|
Susila
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-019-001/471
(KATTUKURUCHI)
|
2913004000NRG23240320232166959
|
24/03/2023
|
Indhiragandhi
|
2913004WL072406
|
Indhiragandhi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indhiragandhi
|
RATNAKAR BANK(607393)
|
|
5
|
ORATHANADU
|
TN-13-004-019-001/472
(KATTUKURUCHI)
|
2913004000NRG23240320232166960
|
24/03/2023
|
Vijaya
|
2913004WL072406
|
Vijaya
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
RATNAKAR BANK(607393)
|
|
6
|
ORATHANADU
|
TN-13-004-019-001/559
(KATTUKURUCHI)
|
2913004000NRG23240320232166961
|
24/03/2023
|
Nathiya
|
2913004WL072406
|
Nathiya
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ORATHANADU
|
TN-13-004-019-002/347-A
(KATTUKURUCHI)
|
2913004000NRG23240320232166962
|
24/03/2023
|
Amalorpavamary
|
2913004WL072406
|
Amalorpavamary
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amalorpavamary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-019-002/348
(KATTUKURUCHI)
|
2913004000NRG23240320232166963
|
24/03/2023
|
Chellammal
|
2913004WL072406
|
Chellammal
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-019-002/386
(KATTUKURUCHI)
|
2913004000NRG23240320232166964
|
24/03/2023
|
Kavitha
|
2913004WL072406
|
Kavitha
|
00177
|
IOBA0001362
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-019-019/10
(KATTUKURUCHI)
|
2913004000NRG23240320232166966
|
24/03/2023
|
Rathika
|
2913004WL072406
|
Rathika
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-019-019/101
(KATTUKURUCHI)
|
2913004000NRG23240320232166967
|
24/03/2023
|
Prema
|
2913004WL072406
|
Prema
|
00177
|
IOBA0001362
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Prema
|
IDFC BANK LIMITED(608117)
|
|
12
|
ORATHANADU
|
TN-13-004-019-019/103
(KATTUKURUCHI)
|
2913004000NRG23240320232166968
|
24/03/2023
|
Petchiyammal
|
2913004WL072406
|
Petchiyammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-019-019/122
(KATTUKURUCHI)
|
2913004000NRG23240320232166969
|
24/03/2023
|
Saroja
|
2913004WL072406
|
Saroja
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-019-019/124
(KATTUKURUCHI)
|
2913004000NRG23240320232166970
|
24/03/2023
|
Anjammal
|
2913004WL072406
|
Anjammal
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
CANARA BANK(508532)
|
|
15
|
ORATHANADU
|
TN-13-004-019-019/138
(KATTUKURUCHI)
|
2913004000NRG23240320232166971
|
24/03/2023
|
Rajeswari
|
2913004WL072406
|
Rajeswari
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-019-019/140
(KATTUKURUCHI)
|
2913004000NRG23240320232166972
|
24/03/2023
|
Pitchaiyammal
|
2913004WL072406
|
Pitchaiyammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-019-019/141
(KATTUKURUCHI)
|
2913004000NRG23240320232166973
|
24/03/2023
|
Nagammal
|
2913004WL072406
|
Nagammal
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-019-019/145
(KATTUKURUCHI)
|
2913004000NRG23240320232166974
|
24/03/2023
|
Kasiammal
|
2913004WL072406
|
Kasiammal
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-019-019/146
(KATTUKURUCHI)
|
2913004000NRG23240320232166975
|
24/03/2023
|
Thangaponnu
|
2913004WL072406
|
Thangaponnu
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-019-019/155
(KATTUKURUCHI)
|
2913004000NRG23240320232166977
|
24/03/2023
|
Govindharasu
|
2913004WL072406
|
Govindharasu
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govindharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-019-019/162
(KATTUKURUCHI)
|
2913004000NRG23240320232166978
|
24/03/2023
|
Chellammal
|
2913004WL072406
|
Chellammal
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellammal
|
RATNAKAR BANK(607393)
|
|
22
|
ORATHANADU
|
TN-13-004-019-019/173
(KATTUKURUCHI)
|
2913004000NRG23240320232166979
|
24/03/2023
|
Chandra
|
2913004WL072406
|
Chandra
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
RATNAKAR BANK(607393)
|
|
23
|
ORATHANADU
|
TN-13-004-019-019/175
(KATTUKURUCHI)
|
2913004000NRG23240320232166980
|
24/03/2023
|
Lakshmi
|
2913004WL072406
|
Lakshmi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-019-019/179
(KATTUKURUCHI)
|
2913004000NRG23240320232166981
|
24/03/2023
|
Valavammal
|
2913004WL072406
|
Valavammal
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valavammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-019-019/185
(KATTUKURUCHI)
|
2913004000NRG23240320232166982
|
24/03/2023
|
Sowntharavalli
|
2913004WL072406
|
Sowntharavalli
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sowntharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-019-019/194
(KATTUKURUCHI)
|
2913004000NRG23240320232166983
|
24/03/2023
|
Nagavalli
|
2913004WL072406
|
Nagavalli
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-019-019/208
(KATTUKURUCHI)
|
2913004000NRG23240320232166984
|
24/03/2023
|
Rasathi
|
2913004WL072406
|
Rasathi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-019-019/213
(KATTUKURUCHI)
|
2913004000NRG23240320232166985
|
24/03/2023
|
Mariammal
|
2913004WL072406
|
Mariammal
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
CANARA BANK(508532)
|
|
29
|
ORATHANADU
|
TN-13-004-019-019/218
(KATTUKURUCHI)
|
2913004000NRG23240320232166986
|
24/03/2023
|
Revathi
|
2913004WL072406
|
Revathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-019-019/223
(KATTUKURUCHI)
|
2913004000NRG23240320232166987
|
24/03/2023
|
Balamirtham
|
2913004WL072406
|
Balamirtham
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Balamirtham
|
RATNAKAR BANK(607393)
|
|
31
|
ORATHANADU
|
TN-13-004-019-019/224
(KATTUKURUCHI)
|
2913004000NRG23240320232166988
|
24/03/2023
|
Jayamani
|
2913004WL072406
|
Jayamani
|
00177
|
IOBA0001362
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-019-019/248
(KATTUKURUCHI)
|
2913004000NRG23240320232166989
|
24/03/2023
|
Susila
|
2913004WL072406
|
Susila
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila
|
IDFC BANK LIMITED(608117)
|
|
33
|
ORATHANADU
|
TN-13-004-019-019/254
(KATTUKURUCHI)
|
2913004000NRG23240320232166990
|
24/03/2023
|
Thamayandhi
|
2913004WL072406
|
Thamayandhi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thamayandhi
|
RATNAKAR BANK(607393)
|
|
34
|
ORATHANADU
|
TN-13-004-019-019/255
(KATTUKURUCHI)
|
2913004000NRG23240320232166991
|
24/03/2023
|
Latha
|
2913004WL072406
|
Latha
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-019-019/274
(KATTUKURUCHI)
|
2913004000NRG23240320232166992
|
24/03/2023
|
Selvarani
|
2913004WL072406
|
Selvarani
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-019-019/284
(KATTUKURUCHI)
|
2913004000NRG23240320232166993
|
24/03/2023
|
Revathy
|
2913004WL072406
|
Revathy
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-019-019/297-A
(KATTUKURUCHI)
|
2913004000NRG23240320232166994
|
24/03/2023
|
Usha
|
2913004WL072406
|
Usha
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-019-019/304
(KATTUKURUCHI)
|
2913004000NRG23240320232166995
|
24/03/2023
|
Murugavalli
|
2913004WL072406
|
Murugavalli
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-019-019/313
(KATTUKURUCHI)
|
2913004000NRG23240320232166996
|
24/03/2023
|
Ranjitham
|
2913004WL072406
|
Ranjitham
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-019-019/357
(KATTUKURUCHI)
|
2913004000NRG23240320232166997
|
24/03/2023
|
Renuga
|
2913004WL072406
|
Renuga
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-019-019/403
(KATTUKURUCHI)
|
2913004000NRG23240320232166998
|
24/03/2023
|
Mahalakshmi
|
2913004WL072406
|
Mahalakshmi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ORATHANADU
|
TN-13-004-019-019/505
(KATTUKURUCHI)
|
2913004000NRG23240320232166999
|
24/03/2023
|
Akila
|
2913004WL072406
|
Akila
|
00177
|
IOBA0001362
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-019-019/52
(KATTUKURUCHI)
|
2913004000NRG23240320232167000
|
24/03/2023
|
Lakashmi
|
2913004WL072406
|
Lakashmi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-019-019/53
(KATTUKURUCHI)
|
2913004000NRG23240320232167001
|
24/03/2023
|
Chandhira
|
2913004WL072406
|
Chandhira
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-019-019/541
(KATTUKURUCHI)
|
2913004000NRG23240320232167002
|
24/03/2023
|
Amirtham
|
2913004WL072406
|
Amirtham
|
00177
|
IOBA0001362
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-019-019/58
(KATTUKURUCHI)
|
2913004000NRG23240320232167003
|
24/03/2023
|
Saithambal
|
2913004WL072406
|
Saithambal
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saithambal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-019-019/62
(KATTUKURUCHI)
|
2913004000NRG23240320232167004
|
24/03/2023
|
Lalitha
|
2913004WL072406
|
Lalitha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lalitha
|
RATNAKAR BANK(607393)
|
|
48
|
ORATHANADU
|
TN-13-004-019-019/68
(KATTUKURUCHI)
|
2913004000NRG23240320232167005
|
24/03/2023
|
Amutha
|
2913004WL072406
|
Amutha
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-019-019/77
(KATTUKURUCHI)
|
2913004000NRG23240320232167006
|
24/03/2023
|
Lajkshmi
|
2913004WL072406
|
Lajkshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lajkshmi
|
RATNAKAR BANK(607393)
|
|
50
|
ORATHANADU
|
TN-13-004-019-019/91
(KATTUKURUCHI)
|
2913004000NRG23240320232167007
|
24/03/2023
|
Anjammal
|
2913004WL072406
|
Anjammal
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-019-019/95
(KATTUKURUCHI)
|
2913004000NRG23240320232167008
|
24/03/2023
|
Vijayalakshmi
|
2913004WL072406
|
Vijayalakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-019-019/98
(KATTUKURUCHI)
|
2913004000NRG23240320232167009
|
24/03/2023
|
Rani
|
2913004WL072406
|
Rani
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51405
|
51405
|
|
|
|
|
|
|
|
|
53
|
ORATHANADU
|
TN-13-004-019-002/513
(KATTUKURUCHI)
|
2913004000NRG23240320232166965
|
24/03/2023
|
Sundharamoorthi
|
2913004WL072406
|
Sundharamoorthi
|
00546
|
CIUB0000002
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundharamoorthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54060
|
54060
|
|
|
|
|
|
|
|