|
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-13-004-033-033/113
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506573
|
02/07/2022
|
Malika
|
2913004WL016755
|
Malika
|
00176
|
IDIB000O017
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malika
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-033-033/117
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506574
|
02/07/2022
|
Padhma
|
2913004WL016755
|
Padhma
|
00176
|
IDIB000O017
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORATHANADU
|
TN-13-004-033-033/12
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506575
|
02/07/2022
|
Valarmathi
|
2913004WL016755
|
Valarmathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-033-033/139
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506577
|
02/07/2022
|
Cinnammal
|
2913004WL016755
|
Cinnammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-033-033/148
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506578
|
02/07/2022
|
Kalpana
|
2913004WL016755
|
Kalpana
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-033-033/149
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506579
|
02/07/2022
|
Durairasu
|
2913004WL016755
|
Durairasu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Durairasu
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-033-033/151
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506580
|
02/07/2022
|
Chandara
|
2913004WL016755
|
Chandara
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandara
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-033-033/156
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506581
|
02/07/2022
|
Anandhanayaki
|
2913004WL016755
|
Anandhanayaki
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
Anandhanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-033-033/16
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506583
|
02/07/2022
|
Vasagam
|
2913004WL016755
|
Vasagam
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasagam
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-033-033/170
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506584
|
02/07/2022
|
Dhanalakshmi
|
2913004WL016755
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-033-033/172-A
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506585
|
02/07/2022
|
Valliyammai
|
2913004WL016755
|
Valliyammai
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-033-033/18
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506586
|
02/07/2022
|
Arumugam
|
2913004WL016755
|
Arumugam
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-033-033/19
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506590
|
02/07/2022
|
Muthammal
|
2913004WL016755
|
Muthammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-033-033/21
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506591
|
02/07/2022
|
Asothai
|
2913004WL016755
|
Asothai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-033-033/24
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506592
|
02/07/2022
|
Cinnappan
|
2913004WL016755
|
Cinnappan
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Cinnappan
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-033-033/25
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506593
|
02/07/2022
|
Saratham
|
2913004WL016755
|
Saratham
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saratham
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-033-033/28
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506594
|
02/07/2022
|
Sathiyavani
|
2913004WL016755
|
Sathiyavani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-033-033/3
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506595
|
02/07/2022
|
Muniyamuthu
|
2913004WL016755
|
Muniyamuthu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyamuthu
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-033-033/31
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506596
|
02/07/2022
|
R.Manjula
|
2913004WL016755
|
R.Manjula
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORATHANADU
|
TN-13-004-033-033/32
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506597
|
02/07/2022
|
Vembu
|
2913004WL016755
|
Vembu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-033-033/33
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506598
|
02/07/2022
|
Mathiyalagan
|
2913004WL016755
|
Mathiyalagan
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-033-033/36
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506600
|
02/07/2022
|
Pappa
|
2913004WL016755
|
Pappa
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappa
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-033-033/47
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506601
|
02/07/2022
|
Vasanthakala
|
2913004WL016755
|
Vasanthakala
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthakala
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-033-033/83
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506603
|
02/07/2022
|
Lakshmi
|
2913004WL016755
|
Lakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-033-033/87
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23020720220506604
|
02/07/2022
|
Kalaiselvi
|
2913004WL016755
|
Kalaiselvi
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24977
|
24977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24977
|
24977
|
|
|
|
|
|
|
|