|
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-13-004-050-050/1095
(THENNAMANADU)
|
2913004000NRG23090520220114454
|
09/05/2022
|
Amsavalli
|
2913004WL004409
|
Amsavalli
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-050-050/1148
(THENNAMANADU)
|
2913004000NRG23090520220114455
|
09/05/2022
|
Nagammal
|
2913004WL004409
|
Nagammal
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-050-050/1224
(THENNAMANADU)
|
2913004000NRG23090520220114456
|
09/05/2022
|
Sasi
|
2913004WL004409
|
Sasi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-050-050/13
(THENNAMANADU)
|
2913004000NRG23090520220114458
|
09/05/2022
|
Banumathi
|
2913004WL004409
|
Banumathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-050-050/29
(THENNAMANADU)
|
2913004000NRG23090520220114459
|
09/05/2022
|
Savithri
|
2913004WL004409
|
Savithri
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithri
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-050-050/30
(THENNAMANADU)
|
2913004000NRG23090520220114461
|
09/05/2022
|
Muthulakshmi
|
2913004WL004409
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-050-050/30
(THENNAMANADU)
|
2913004000NRG23090520220114460
|
09/05/2022
|
Rajendran
|
2913004WL004409
|
Rajendran
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-050-050/44
(THENNAMANADU)
|
2913004000NRG23090520220114462
|
09/05/2022
|
Jyothi
|
2913004WL004409
|
Jyothi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-050-050/47
(THENNAMANADU)
|
2913004000NRG23090520220114463
|
09/05/2022
|
Sasikalarani
|
2913004WL004409
|
Sasikalarani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasikalarani
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-050-050/598
(THENNAMANADU)
|
2913004000NRG23090520220114465
|
09/05/2022
|
Chithradevi
|
2913004WL004409
|
Chithradevi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithradevi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-050-050/604
(THENNAMANADU)
|
2913004000NRG23090520220114466
|
09/05/2022
|
Rajeswari
|
2913004WL004409
|
Rajeswari
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-050-050/608
(THENNAMANADU)
|
2913004000NRG23090520220114467
|
09/05/2022
|
Paremeshwari
|
2913004WL004409
|
Paremeshwari
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Paremeshwari
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-050-050/619
(THENNAMANADU)
|
2913004000NRG23090520220114468
|
09/05/2022
|
Kannaki
|
2913004WL004409
|
Kannaki
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-050-050/621
(THENNAMANADU)
|
2913004000NRG23090520220114470
|
09/05/2022
|
Anjammal
|
2913004WL004409
|
Anjammal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-050-050/621
(THENNAMANADU)
|
2913004000NRG23090520220114469
|
09/05/2022
|
Sababathi
|
2913004WL004409
|
Sababathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sababathi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-050-050/625
(THENNAMANADU)
|
2913004000NRG23090520220114471
|
09/05/2022
|
Sagunthala
|
2913004WL004409
|
Sagunthala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-050-050/674
(THENNAMANADU)
|
2913004000NRG23090520220114473
|
09/05/2022
|
Samyyammal
|
2913004WL004409
|
Samyyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samyyammal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-050-050/731
(THENNAMANADU)
|
2913004000NRG23090520220114474
|
09/05/2022
|
Malathi
|
2913004WL004409
|
Malathi
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malathi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-050-050/825
(THENNAMANADU)
|
2913004000NRG23090520220114476
|
09/05/2022
|
Devagi
|
2913004WL004409
|
Devagi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devagi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-050-050/836
(THENNAMANADU)
|
2913004000NRG23090520220114477
|
09/05/2022
|
Ramamirtham
|
2913004WL004409
|
Ramamirtham
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-050-050/847
(THENNAMANADU)
|
2913004000NRG23090520220114478
|
09/05/2022
|
Malarkodi
|
2913004WL004409
|
Malarkodi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-050-050/849-A
(THENNAMANADU)
|
2913004000NRG23090520220114479
|
09/05/2022
|
Ramu
|
2913004WL004409
|
Ramu
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramu
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-050-050/850
(THENNAMANADU)
|
2913004000NRG23090520220114480
|
09/05/2022
|
Lalitha
|
2913004WL004409
|
Lalitha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-050-050/851
(THENNAMANADU)
|
2913004000NRG23090520220114481
|
09/05/2022
|
Selvi
|
2913004WL004409
|
Selvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-050-050/883
(THENNAMANADU)
|
2913004000NRG23090520220114482
|
09/05/2022
|
Vijaya
|
2913004WL004409
|
Vijaya
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-050-050/884
(THENNAMANADU)
|
2913004000NRG23090520220114483
|
09/05/2022
|
Markatham
|
2913004WL004409
|
Markatham
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Markatham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25005
|
25005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25005
|
25005
|
|
|
|
|
|
|
|