|
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-13-004-050-050/1166
(THENNAMANADU)
|
2913004000NRG23220720220634989
|
22/07/2022
|
Ramayi
|
2913004WL021801
|
Ramayi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-050-050/138
(THENNAMANADU)
|
2913004000NRG23220720220634990
|
22/07/2022
|
Tamilselvi
|
2913004WL021801
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-050-050/143
(THENNAMANADU)
|
2913004000NRG23220720220634991
|
22/07/2022
|
Nagammal
|
2913004WL021801
|
Nagammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-050-050/145
(THENNAMANADU)
|
2913004000NRG23220720220634992
|
22/07/2022
|
Srirangammal
|
2913004WL021801
|
Srirangammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Srirangammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-050-050/146
(THENNAMANADU)
|
2913004000NRG23220720220634993
|
22/07/2022
|
Rethinam
|
2913004WL021801
|
Rethinam
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-050-050/153
(THENNAMANADU)
|
2913004000NRG23220720220634994
|
22/07/2022
|
Tamilarsi
|
2913004WL021801
|
Tamilarsi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilarsi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-050-050/154
(THENNAMANADU)
|
2913004000NRG23220720220634995
|
22/07/2022
|
dhanabakkiayam
|
2913004WL021801
|
dhanabakkiayam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
dhanabakkiayam
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-050-050/155
(THENNAMANADU)
|
2913004000NRG23220720220634996
|
22/07/2022
|
Kengaiyammal
|
2913004WL021801
|
Kengaiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kengaiyammal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-050-050/158
(THENNAMANADU)
|
2913004000NRG23220720220634997
|
22/07/2022
|
Savetheri
|
2913004WL021801
|
Savetheri
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Savetheri
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-050-050/169
(THENNAMANADU)
|
2913004000NRG23220720220634998
|
22/07/2022
|
Kamala
|
2913004WL021801
|
Kamala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamala
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-050-050/170
(THENNAMANADU)
|
2913004000NRG23220720220634999
|
22/07/2022
|
Anjammal
|
2913004WL021801
|
Anjammal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-050-050/171
(THENNAMANADU)
|
2913004000NRG23220720220635000
|
22/07/2022
|
Jayalakshmi
|
2913004WL021801
|
Jayalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-050-050/174
(THENNAMANADU)
|
2913004000NRG23220720220635001
|
22/07/2022
|
Susila
|
2913004WL021801
|
Susila
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-050-050/177
(THENNAMANADU)
|
2913004000NRG23220720220635002
|
22/07/2022
|
Ranjitham
|
2913004WL021801
|
Ranjitham
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-050-050/179
(THENNAMANADU)
|
2913004000NRG23220720220635003
|
22/07/2022
|
Paunammal
|
2913004WL021801
|
Paunammal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Paunammal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-050-050/188-A
(THENNAMANADU)
|
2913004000NRG23220720220635004
|
22/07/2022
|
Mythili
|
2913004WL021801
|
Mythili
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mythili
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-050-050/193
(THENNAMANADU)
|
2913004000NRG23220720220635005
|
22/07/2022
|
Chinnaponu
|
2913004WL021801
|
Chinnaponu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnaponu
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-050-050/203
(THENNAMANADU)
|
2913004000NRG23220720220635006
|
22/07/2022
|
Selvarani
|
2913004WL021801
|
Selvarani
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-050-050/209
(THENNAMANADU)
|
2913004000NRG23220720220635007
|
22/07/2022
|
Pspam
|
2913004WL021801
|
Pspam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pspam
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-050-050/212
(THENNAMANADU)
|
2913004000NRG23220720220635008
|
22/07/2022
|
Manymegalai
|
2913004WL021801
|
Manymegalai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manymegalai
|
CANARA BANK(508532)
|
|
21
|
ORATHANADU
|
TN-13-004-050-050/217
(THENNAMANADU)
|
2913004000NRG23220720220635010
|
22/07/2022
|
Amsavalli
|
2913004WL021801
|
Amsavalli
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-050-050/218-A
(THENNAMANADU)
|
2913004000NRG23220720220635011
|
22/07/2022
|
Panjavarnam
|
2913004WL021801
|
Panjavarnam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-050-050/223
(THENNAMANADU)
|
2913004000NRG23220720220635012
|
22/07/2022
|
Malaiyathal
|
2913004WL021801
|
Malaiyathal
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malaiyathal
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-050-050/225
(THENNAMANADU)
|
2913004000NRG23220720220635013
|
22/07/2022
|
Mariyammal
|
2913004WL021801
|
Mariyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-050-050/247
(THENNAMANADU)
|
2913004000NRG23220720220635014
|
22/07/2022
|
Kanakavalli
|
2913004WL021801
|
Kanakavalli
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanakavalli
|
RATNAKAR BANK(607393)
|
|
26
|
ORATHANADU
|
TN-13-004-050-050/249
(THENNAMANADU)
|
2913004000NRG23220720220635015
|
22/07/2022
|
Susila
|
2913004WL021801
|
Susila
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila
|
RATNAKAR BANK(607393)
|
|
27
|
ORATHANADU
|
TN-13-004-050-050/256
(THENNAMANADU)
|
2913004000NRG23220720220635016
|
22/07/2022
|
Mala
|
2913004WL021801
|
Mala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-050-050/259
(THENNAMANADU)
|
2913004000NRG23220720220635017
|
22/07/2022
|
Venkadeswari
|
2913004WL021801
|
Venkadeswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Venkadeswari
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
ORATHANADU
|
TN-13-004-050-050/275
(THENNAMANADU)
|
2913004000NRG23220720220635019
|
22/07/2022
|
Maheshwari
|
2913004WL021801
|
Maheshwari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-050-050/283
(THENNAMANADU)
|
2913004000NRG23220720220635020
|
22/07/2022
|
Yasothai
|
2913004WL021801
|
Yasothai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-050-050/417
(THENNAMANADU)
|
2913004000NRG23220720220635021
|
22/07/2022
|
Shanthi
|
2913004WL021801
|
Shanthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-050-050/65
(THENNAMANADU)
|
2913004000NRG23220720220635022
|
22/07/2022
|
Gomathi
|
2913004WL021801
|
Gomathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-050-050/73
(THENNAMANADU)
|
2913004000NRG23220720220635023
|
22/07/2022
|
Dhanvalli
|
2913004WL021801
|
Dhanvalli
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanvalli
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-050-050/78
(THENNAMANADU)
|
2913004000NRG23220720220635024
|
22/07/2022
|
Elambal
|
2913004WL021801
|
Elambal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Elambal
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-050-050/79
(THENNAMANADU)
|
2913004000NRG23220720220635025
|
22/07/2022
|
Uma
|
2913004WL021801
|
Uma
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Uma
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-050-050/854
(THENNAMANADU)
|
2913004000NRG23220720220635026
|
22/07/2022
|
Annadurai
|
2913004WL021801
|
Annadurai
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-050-050/86
(THENNAMANADU)
|
2913004000NRG23220720220635027
|
22/07/2022
|
Manimegalai
|
2913004WL021801
|
Manimegalai
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-050-050/87
(THENNAMANADU)
|
2913004000NRG23220720220635028
|
22/07/2022
|
Poongothai
|
2913004WL021801
|
Poongothai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-050-050/89
(THENNAMANADU)
|
2913004000NRG23220720220635029
|
22/07/2022
|
Saroja
|
2913004WL021801
|
Saroja
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-050-050/90
(THENNAMANADU)
|
2913004000NRG23220720220635030
|
22/07/2022
|
Anjammal
|
2913004WL021801
|
Anjammal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40486
|
40486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40486
|
40486
|
|
|
|
|
|
|
|