|
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-13-004-038-038/119
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594645
|
16/07/2022
|
Bandutham
|
2913004WL020257
|
Bandutham
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bandutham
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-038-038/121
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594646
|
16/07/2022
|
Mangayarkarasi
|
2913004WL020257
|
Mangayarkarasi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-038-038/133
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594647
|
16/07/2022
|
Sudha
|
2913004WL020257
|
Sudha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-038-038/168
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594648
|
16/07/2022
|
Gomathi
|
2913004WL020257
|
Gomathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-038-038/174
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594649
|
16/07/2022
|
Marimuthu
|
2913004WL020257
|
Marimuthu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-038-038/175
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594650
|
16/07/2022
|
Jayalitha
|
2913004WL020257
|
Jayalitha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalitha
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-038-038/175
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594651
|
16/07/2022
|
SomaSundharam
|
2913004WL020257
|
SomaSundharam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SomaSundharam
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-038-038/181
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594652
|
16/07/2022
|
Chandran
|
2913004WL020257
|
Chandran
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandran
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-038-038/182
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594653
|
16/07/2022
|
Lakshmi
|
2913004WL020257
|
Lakshmi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-038-038/183
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594654
|
16/07/2022
|
Rengaiyan
|
2913004WL020257
|
Rengaiyan
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rengaiyan
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-038-038/261
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594655
|
16/07/2022
|
Selvi
|
2913004WL020257
|
Selvi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-038-038/271
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594656
|
16/07/2022
|
Chandra
|
2913004WL020257
|
Chandra
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
RATNAKAR BANK(607393)
|
|
13
|
ORATHANADU
|
TN-13-004-038-038/274
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594657
|
16/07/2022
|
Muthulakshmi
|
2913004WL020257
|
Muthulakshmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-038-038/278
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594658
|
16/07/2022
|
Muthulakshmi
|
2913004WL020257
|
Muthulakshmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-038-038/282
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594659
|
16/07/2022
|
Latha
|
2913004WL020257
|
Latha
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
16
|
ORATHANADU
|
TN-13-004-038-038/296
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594661
|
16/07/2022
|
Kanimozhi
|
2913004WL020257
|
Kanimozhi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-038-038/355
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594662
|
16/07/2022
|
Thillaiyammal
|
2913004WL020257
|
Thillaiyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thillaiyammal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-038-038/361
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594663
|
16/07/2022
|
Kamatchi
|
2913004WL020257
|
Kamatchi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-038-038/363
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594664
|
16/07/2022
|
Vijaya
|
2913004WL020257
|
Vijaya
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-038-038/365
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594665
|
16/07/2022
|
Suruthi
|
2913004WL020257
|
Suruthi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suruthi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-038-038/370
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594666
|
16/07/2022
|
Vijaya
|
2913004WL020257
|
Vijaya
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-038-038/65
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594668
|
16/07/2022
|
Gosali
|
2913004WL020257
|
Gosali
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gosali
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-038-038/73
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594670
|
16/07/2022
|
Dhavamani
|
2913004WL020257
|
Dhavamani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhavamani
|
RATNAKAR BANK(607393)
|
|
24
|
ORATHANADU
|
TN-13-004-038-038/73
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594669
|
16/07/2022
|
Jayabal
|
2913004WL020257
|
Jayabal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-038-038/75
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594671
|
16/07/2022
|
Kengaiyammal
|
2913004WL020257
|
Kengaiyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kengaiyammal
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-038-038/75
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594672
|
16/07/2022
|
Selvam
|
2913004WL020257
|
Selvam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvam
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-038-038/76
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594673
|
16/07/2022
|
Tamilarasi
|
2913004WL020257
|
Tamilarasi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-038-038/80
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594674
|
16/07/2022
|
Maharani
|
2913004WL020257
|
Maharani
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maharani
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-038-038/85
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594675
|
16/07/2022
|
Selvarasu
|
2913004WL020257
|
Selvarasu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-038-038/87
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594676
|
16/07/2022
|
Enbavalli
|
2913004WL020257
|
Enbavalli
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Enbavalli
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-038-038/89
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594677
|
16/07/2022
|
Santhakumar
|
2913004WL020257
|
Santhakumar
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhakumar
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-038-038/93
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594678
|
16/07/2022
|
Anjammal
|
2913004WL020257
|
Anjammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-038-038/97
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594679
|
16/07/2022
|
Elilrasi
|
2913004WL020257
|
Elilrasi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elilrasi
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-038-038/99
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594681
|
16/07/2022
|
Kasthoori
|
2913004WL020257
|
Kasthoori
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-038-038/99
(PEIKARAMBANKOTTAI)
|
2913004000NRG23160720220594680
|
16/07/2022
|
Ravi
|
2913004WL020257
|
Ravi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39486
|
39486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39486
|
39486
|
|
|
|
|
|
|
|