|
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-13-004-033-033/102
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241317
|
28/05/2022
|
Kalaiselvi
|
2913004WL008173
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-033-033/102
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241316
|
28/05/2022
|
Nagarajan
|
2913004WL008173
|
Nagarajan
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-033-033/11
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241318
|
28/05/2022
|
Selvarani
|
2913004WL008173
|
Selvarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-033-033/113
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241319
|
28/05/2022
|
Malika
|
2913004WL008173
|
Malika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malika
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-033-033/117
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241320
|
28/05/2022
|
Padhma
|
2913004WL008173
|
Padhma
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Padhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORATHANADU
|
TN-13-004-033-033/12
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241321
|
28/05/2022
|
Valarmathi
|
2913004WL008173
|
Valarmathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-033-033/130
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241322
|
28/05/2022
|
Majula
|
2913004WL008173
|
Majula
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Majula
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-033-033/139
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241324
|
28/05/2022
|
Cinnammal
|
2913004WL008173
|
Cinnammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-033-033/149
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241326
|
28/05/2022
|
Durairasu
|
2913004WL008173
|
Durairasu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Durairasu
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-033-033/151
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241327
|
28/05/2022
|
Chandara
|
2913004WL008173
|
Chandara
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chandara
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-033-033/16
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241329
|
28/05/2022
|
Vasagam
|
2913004WL008173
|
Vasagam
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasagam
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-033-033/168
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241330
|
28/05/2022
|
Valarmathi
|
2913004WL008173
|
Valarmathi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-033-033/170
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241331
|
28/05/2022
|
Dhanalakshmi
|
2913004WL008173
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-033-033/172-A
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241332
|
28/05/2022
|
Valliyammai
|
2913004WL008173
|
Valliyammai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-033-033/18
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241333
|
28/05/2022
|
Arumugam
|
2913004WL008173
|
Arumugam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-033-033/19
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241338
|
28/05/2022
|
Muthammal
|
2913004WL008173
|
Muthammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-033-033/21
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241339
|
28/05/2022
|
Asothai
|
2913004WL008173
|
Asothai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-033-033/24
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241340
|
28/05/2022
|
Cinnappan
|
2913004WL008173
|
Cinnappan
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Cinnappan
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-033-033/28
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241341
|
28/05/2022
|
Sathiyavani
|
2913004WL008173
|
Sathiyavani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-033-033/3
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241342
|
28/05/2022
|
Muniyamuthu
|
2913004WL008173
|
Muniyamuthu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muniyamuthu
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-033-033/31
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241343
|
28/05/2022
|
R.Manjula
|
2913004WL008173
|
R.Manjula
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORATHANADU
|
TN-13-004-033-033/32
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241344
|
28/05/2022
|
Vembu
|
2913004WL008173
|
Vembu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-033-033/36
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241346
|
28/05/2022
|
Pappa
|
2913004WL008173
|
Pappa
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pappa
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-033-033/38
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241347
|
28/05/2022
|
Kalaiselvi
|
2913004WL008173
|
Kalaiselvi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-033-033/39
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241348
|
28/05/2022
|
Poomani
|
2913004WL008173
|
Poomani
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poomani
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-033-033/41
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241349
|
28/05/2022
|
Ramasamy
|
2913004WL008173
|
Ramasamy
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-033-033/47
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241351
|
28/05/2022
|
Vasanthakala
|
2913004WL008173
|
Vasanthakala
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasanthakala
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-033-033/50
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241352
|
28/05/2022
|
Ramalingam
|
2913004WL008173
|
Ramalingam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-033-033/54
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241354
|
28/05/2022
|
K.Kavitha
|
2913004WL008173
|
K.Kavitha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Kavitha
|
CANARA BANK(508532)
|
|
30
|
ORATHANADU
|
TN-13-004-033-033/56
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241355
|
28/05/2022
|
Krishnasamy
|
2913004WL008173
|
Krishnasamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-033-033/64-B
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241356
|
28/05/2022
|
Ramanadhan
|
2913004WL008173
|
Ramanadhan
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramanadhan
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-033-033/70
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241357
|
28/05/2022
|
Pottammal
|
2913004WL008173
|
Pottammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pottammal
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-033-033/75
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241358
|
28/05/2022
|
Saraswathi
|
2913004WL008173
|
Saraswathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-033-033/84
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241360
|
28/05/2022
|
Kannagi
|
2913004WL008173
|
Kannagi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-033-033/87
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241361
|
28/05/2022
|
Kalaiselvi
|
2913004WL008173
|
Kalaiselvi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-033-033/99
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23270520220241362
|
28/05/2022
|
Santhi
|
2913004WL008173
|
Santhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38777
|
38777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38777
|
38777
|
|
|
|
|
|
|
|