|
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-13-004-023-023/139
(KOVILUR)
|
2913004000NRG23290920221057398
|
29/09/2022
|
Dhanam
|
2913004WL037870
|
Dhanam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-023-023/152
(KOVILUR)
|
2913004000NRG23290920221057399
|
29/09/2022
|
Saminathan
|
2913004WL037870
|
Saminathan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/155
(KOVILUR)
|
2913004000NRG23290920221057400
|
29/09/2022
|
Lakshmi
|
2913004WL037870
|
Lakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/156
(KOVILUR)
|
2913004000NRG23290920221057401
|
29/09/2022
|
Vasantha
|
2913004WL037870
|
Vasantha
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/163
(KOVILUR)
|
2913004000NRG23290920221057402
|
29/09/2022
|
Saroja
|
2913004WL037870
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/165
(KOVILUR)
|
2913004000NRG23290920221057403
|
29/09/2022
|
Samboornam
|
2913004WL037870
|
Samboornam
|
00176
|
IDIB000O017
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/166
(KOVILUR)
|
2913004000NRG23290920221057404
|
29/09/2022
|
Kalaiselvi
|
2913004WL037870
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/167
(KOVILUR)
|
2913004000NRG23290920221057405
|
29/09/2022
|
Palanivel
|
2913004WL037870
|
Palanivel
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/168
(KOVILUR)
|
2913004000NRG23290920221057406
|
29/09/2022
|
Tamilselvi
|
2913004WL037870
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/170
(KOVILUR)
|
2913004000NRG23290920221057407
|
29/09/2022
|
Chandra
|
2913004WL037870
|
Chandra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chandra
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/188
(KOVILUR)
|
2913004000NRG23290920221057409
|
29/09/2022
|
Revathy
|
2913004WL037870
|
Revathy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Revathy
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/195
(KOVILUR)
|
2913004000NRG23290920221057410
|
29/09/2022
|
Kaliyamoorthy
|
2913004WL037870
|
Kaliyamoorthy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/219
(KOVILUR)
|
2913004000NRG23290920221057413
|
29/09/2022
|
Pathmini
|
2913004WL037870
|
Pathmini
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pathmini
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/393-A
(KOVILUR)
|
2913004000NRG23290920221057414
|
29/09/2022
|
Kala
|
2913004WL037870
|
Kala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kala
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/500
(KOVILUR)
|
2913004000NRG23290920221057416
|
29/09/2022
|
Shanthi
|
2913004WL037870
|
Shanthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/504
(KOVILUR)
|
2913004000NRG23290920221057417
|
29/09/2022
|
Govindhasamy
|
2913004WL037870
|
Govindhasamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Govindhasamy
|
CANARA BANK(508532)
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/510
(KOVILUR)
|
2913004000NRG23290920221057418
|
29/09/2022
|
Kamatchi
|
2913004WL037870
|
Kamatchi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/513
(KOVILUR)
|
2913004000NRG23290920221057419
|
29/09/2022
|
Muthulakshmi
|
2913004WL037870
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-023-023/527
(KOVILUR)
|
2913004000NRG23290920221057420
|
29/09/2022
|
Sumithra
|
2913004WL037870
|
Sumithra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-023-023/532-A
(KOVILUR)
|
2913004000NRG23290920221057421
|
29/09/2022
|
Chandrakala
|
2913004WL037870
|
Chandrakala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-023-023/537
(KOVILUR)
|
2913004000NRG23290920221057422
|
29/09/2022
|
Mallika
|
2913004WL037870
|
Mallika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mallika
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-023-023/556
(KOVILUR)
|
2913004000NRG23290920221057423
|
29/09/2022
|
Kuppammal
|
2913004WL037870
|
Kuppammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-023-023/557
(KOVILUR)
|
2913004000NRG23290920221057424
|
29/09/2022
|
Chandra
|
2913004WL037870
|
Chandra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chandra
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-023-023/613
(KOVILUR)
|
2913004000NRG23290920221057426
|
29/09/2022
|
Indhragandhi
|
2913004WL037870
|
Indhragandhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Indhragandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28286
|
28286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28286
|
28286
|
|
|
|
|
|
|
|