|
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-13-004-045-001/1006
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200932
|
21/10/2022
|
Vijaya
|
2913004WL043180
|
Vijaya
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-045-001/1096
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200933
|
21/10/2022
|
Seeniyammal
|
2913004WL043180
|
Seeniyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
3
|
ORATHANADU
|
TN-13-004-045-045/1053-A
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200948
|
21/10/2022
|
Govindarasan
|
2913004WL043180
|
Govindarasan
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-045-045/443
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200949
|
21/10/2022
|
Lakshmi
|
2913004WL043180
|
Lakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-045-045/445
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200951
|
21/10/2022
|
Sudha
|
2913004WL043180
|
Sudha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-045-045/447
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200952
|
21/10/2022
|
Mala
|
2913004WL043180
|
Mala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-045-045/448
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200953
|
21/10/2022
|
Savithiri
|
2913004WL043180
|
Savithiri
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-045-045/449
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200954
|
21/10/2022
|
Manikam
|
2913004WL043180
|
Manikam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manikam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-045-045/450
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200955
|
21/10/2022
|
Janaki
|
2913004WL043180
|
Janaki
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-045-045/452
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200956
|
21/10/2022
|
Meenatchi
|
2913004WL043180
|
Meenatchi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-045-045/453
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200957
|
21/10/2022
|
Rani
|
2913004WL043180
|
Rani
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-045-045/454
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200958
|
21/10/2022
|
Jayalakshmi
|
2913004WL043180
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-045-045/455
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200959
|
21/10/2022
|
Sasikala
|
2913004WL043180
|
Sasikala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-045-045/457
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200960
|
21/10/2022
|
Thangarasu
|
2913004WL043180
|
Thangarasu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-045-045/458
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200961
|
21/10/2022
|
M.Vasantha
|
2913004WL043180
|
M.Vasantha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-045-045/462
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200962
|
21/10/2022
|
Nadarajan
|
2913004WL043180
|
Nadarajan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-045-045/748
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200963
|
21/10/2022
|
Sarathambal
|
2913004WL043180
|
Sarathambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-045-045/840
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200964
|
21/10/2022
|
Jagathambal
|
2913004WL043180
|
Jagathambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-045-045/841
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200965
|
21/10/2022
|
Rajakumari
|
2913004WL043180
|
Rajakumari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-045-045/842
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200966
|
21/10/2022
|
Pushpalatha
|
2913004WL043180
|
Pushpalatha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-045-045/844
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200967
|
21/10/2022
|
Baby
|
2913004WL043180
|
Baby
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-045-045/865
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200969
|
21/10/2022
|
Elanjiyam
|
2913004WL043180
|
Elanjiyam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-045-045/932
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200970
|
21/10/2022
|
Gocindarasu
|
2913004WL043180
|
Gocindarasu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gocindarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-045-045/979-A
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200971
|
21/10/2022
|
Rani
|
2913004WL043180
|
Rani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-045-045/981-B
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200972
|
21/10/2022
|
Sasikala
|
2913004WL043180
|
Sasikala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-045-045/982
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200973
|
21/10/2022
|
Indirani
|
2913004WL043180
|
Indirani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-045-045/990-B
(RAGAVAMBALPURAM)
|
2913004000NRG23211020221200974
|
21/10/2022
|
Malar
|
2913004WL043180
|
Malar
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33658
|
33658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33658
|
33658
|
|
|
|
|
|
|
|