|
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-13-004-038-038/106
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772350
|
12/08/2022
|
Sumitha
|
2913004WL026795
|
Sumitha
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-038-038/109
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772351
|
12/08/2022
|
Amutha
|
2913004WL026795
|
Amutha
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-038-038/126
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772352
|
12/08/2022
|
Sangeetha
|
2913004WL026795
|
Sangeetha
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-038-038/130
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772354
|
12/08/2022
|
Latha
|
2913004WL026795
|
Latha
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
5
|
ORATHANADU
|
TN-13-004-038-038/131
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772355
|
12/08/2022
|
Arulselvi
|
2913004WL026795
|
Arulselvi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arulselvi
|
RATNAKAR BANK(607393)
|
|
6
|
ORATHANADU
|
TN-13-004-038-038/141
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772358
|
12/08/2022
|
Lakshmi
|
2913004WL026795
|
Lakshmi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-038-038/142
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772359
|
12/08/2022
|
Sasilkala
|
2913004WL026795
|
Sasilkala
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sasilkala
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-038-038/143
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772360
|
12/08/2022
|
paramasivam
|
2913004WL026795
|
paramasivam
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
paramasivam
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-038-038/144
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772361
|
12/08/2022
|
Kanimozhi
|
2913004WL026795
|
Kanimozhi
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-038-038/145
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772362
|
12/08/2022
|
Menayee
|
2913004WL026795
|
Menayee
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Menayee
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-038-038/147
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772363
|
12/08/2022
|
Usarani
|
2913004WL026795
|
Usarani
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Usarani
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-038-038/192
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772364
|
12/08/2022
|
Rengaswamy
|
2913004WL026795
|
Rengaswamy
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rengaswamy
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-038-038/199
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772365
|
12/08/2022
|
Valliyammai
|
2913004WL026795
|
Valliyammai
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-038-038/231
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772368
|
12/08/2022
|
Pappathi
|
2913004WL026795
|
Pappathi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-038-038/238
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772370
|
12/08/2022
|
Chinnakanu
|
2913004WL026795
|
Chinnakanu
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnakanu
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-038-038/239
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772371
|
12/08/2022
|
Saroja
|
2913004WL026795
|
Saroja
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-038-038/242
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772372
|
12/08/2022
|
Govindhammal
|
2913004WL026795
|
Govindhammal
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-038-038/243
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772373
|
12/08/2022
|
Anjammal
|
2913004WL026795
|
Anjammal
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-038-038/245
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772375
|
12/08/2022
|
Banumathi
|
2913004WL026795
|
Banumathi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-038-038/247
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772376
|
12/08/2022
|
Gomathi
|
2913004WL026795
|
Gomathi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-038-038/252
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772377
|
12/08/2022
|
Dhanalakshmi
|
2913004WL026795
|
Dhanalakshmi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-038-038/253
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772379
|
12/08/2022
|
Indragandhi
|
2913004WL026795
|
Indragandhi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-038-038/253
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772378
|
12/08/2022
|
Malaarkoti
|
2913004WL026795
|
Malaarkoti
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malaarkoti
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-038-038/255
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772380
|
12/08/2022
|
Udrapathi
|
2913004WL026795
|
Udrapathi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Udrapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORATHANADU
|
TN-13-004-038-038/256
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772381
|
12/08/2022
|
Vijaya
|
2913004WL026795
|
Vijaya
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-038-038/279
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772383
|
12/08/2022
|
Saraswathi
|
2913004WL026795
|
Saraswathi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-038-038/280
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772384
|
12/08/2022
|
Kandasamy
|
2913004WL026795
|
Kandasamy
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-038-038/280
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772385
|
12/08/2022
|
Vijaya
|
2913004WL026795
|
Vijaya
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-038-038/282
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772386
|
12/08/2022
|
Latha
|
2913004WL026795
|
Latha
|
00176
|
IDIB000T085
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
30
|
ORATHANADU
|
TN-13-004-038-038/284
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772387
|
12/08/2022
|
Thangarasu
|
2913004WL026795
|
Thangarasu
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-038-038/301
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772391
|
12/08/2022
|
Indira
|
2913004WL026795
|
Indira
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indira
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-038-038/301
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772390
|
12/08/2022
|
Murugan
|
2913004WL026795
|
Murugan
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Murugan
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-038-038/304
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772392
|
12/08/2022
|
Menayee
|
2913004WL026795
|
Menayee
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Menayee
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-038-038/314
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772393
|
12/08/2022
|
Mariyayee
|
2913004WL026795
|
Mariyayee
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-038-038/317
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772394
|
12/08/2022
|
Suriykala
|
2913004WL026795
|
Suriykala
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suriykala
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ORATHANADU
|
TN-13-004-038-038/324
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772396
|
12/08/2022
|
elambal
|
2913004WL026795
|
elambal
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
elambal
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-038-038/326
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772397
|
12/08/2022
|
Ulagammal
|
2913004WL026795
|
Ulagammal
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ulagammal
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-038-038/343-B
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772399
|
12/08/2022
|
pattammal
|
2913004WL026795
|
pattammal
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
pattammal
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-038-038/373
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772401
|
12/08/2022
|
Ramu
|
2913004WL026795
|
Ramu
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramu
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-038-038/44
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772408
|
12/08/2022
|
Santhi
|
2913004WL026795
|
Santhi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
41
|
ORATHANADU
|
TN-13-004-038-038/46
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772409
|
12/08/2022
|
Dhanabal
|
2913004WL026795
|
Dhanabal
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanabal
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-038-038/6
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772410
|
12/08/2022
|
Amutha
|
2913004WL026795
|
Amutha
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amutha
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-038-038/89
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772411
|
12/08/2022
|
Santhakumar
|
2913004WL026795
|
Santhakumar
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhakumar
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-038-038/91
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772412
|
12/08/2022
|
Malathi
|
2913004WL026795
|
Malathi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34524
|
34524
|
|
|
|
|
|
|
|
|
45
|
ORATHANADU
|
TN-13-004-038-038/244
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120820220772374
|
12/08/2022
|
Susila
|
2913004WL026795
|
Susila
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35324
|
35324
|
|
|
|
|
|
|
|