|
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-13-004-033-033/1
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168056
|
17/10/2022
|
Dhanalakshmi
|
2913004WL041924
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-033-033/100
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168057
|
17/10/2022
|
Manjula
|
2913004WL041924
|
Manjula
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-033-033/112
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168058
|
17/10/2022
|
Lakshmi
|
2913004WL041924
|
Lakshmi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-033-033/113
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168059
|
17/10/2022
|
Malika
|
2913004WL041924
|
Malika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malika
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-033-033/117
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168060
|
17/10/2022
|
Padhma
|
2913004WL041924
|
Padhma
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Padhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORATHANADU
|
TN-13-004-033-033/12
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168061
|
17/10/2022
|
Valarmathi
|
2913004WL041924
|
Valarmathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-033-033/130
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168062
|
17/10/2022
|
Majula
|
2913004WL041924
|
Majula
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Majula
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-033-033/148
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168064
|
17/10/2022
|
Kalpana
|
2913004WL041924
|
Kalpana
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-033-033/16
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168065
|
17/10/2022
|
Vasagam
|
2913004WL041924
|
Vasagam
|
00176
|
IDIB000O017
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasagam
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-033-033/168
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168066
|
17/10/2022
|
Valarmathi
|
2913004WL041924
|
Valarmathi
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-033-033/172-A
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168067
|
17/10/2022
|
Valliyammai
|
2913004WL041924
|
Valliyammai
|
00176
|
IDIB000O017
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-033-033/20
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168072
|
17/10/2022
|
Chandhrakala
|
2913004WL041924
|
Chandhrakala
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandhrakala
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-033-033/25
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168073
|
17/10/2022
|
Saratham
|
2913004WL041924
|
Saratham
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saratham
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-033-033/28
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168074
|
17/10/2022
|
Sathiyavani
|
2913004WL041924
|
Sathiyavani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-033-033/32
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168075
|
17/10/2022
|
Vembu
|
2913004WL041924
|
Vembu
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-033-033/33
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168076
|
17/10/2022
|
Mathiyalagan
|
2913004WL041924
|
Mathiyalagan
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mathiyalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORATHANADU
|
TN-13-004-033-033/37
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168077
|
17/10/2022
|
Sathiyarani
|
2913004WL041924
|
Sathiyarani
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathiyarani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-033-033/41
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168078
|
17/10/2022
|
Ramasamy
|
2913004WL041924
|
Ramasamy
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-033-033/43
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168079
|
17/10/2022
|
Anbalagan
|
2913004WL041924
|
Anbalagan
|
00176
|
IDIB000O017
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-033-033/5
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168081
|
17/10/2022
|
Chitra
|
2913004WL041924
|
Chitra
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-033-033/78
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168082
|
17/10/2022
|
Amaravadhi
|
2913004WL041924
|
Amaravadhi
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amaravadhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-033-033/79
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168083
|
17/10/2022
|
Asaiponnu
|
2913004WL041924
|
Asaiponnu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Asaiponnu
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-033-033/83
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168084
|
17/10/2022
|
Lakshmi
|
2913004WL041924
|
Lakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-033-033/84
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23171020221168085
|
17/10/2022
|
Kannagi
|
2913004WL041924
|
Kannagi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18081
|
18081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18081
|
18081
|
|
|
|
|
|
|
|