|
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-13-004-038-038/191
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835612
|
11/02/2023
|
Selvi
|
2913004WL062906
|
Selvi
|
00176
|
IDIB000B085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-038-038/189
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835611
|
11/02/2023
|
Kamachi
|
2913004WL062906
|
Kamachi
|
00176
|
IDIB000BO85
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-038-038/112
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835609
|
11/02/2023
|
Govindharasu
|
2913004WL062906
|
Govindharasu
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Govindharasu
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-038-038/112
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835610
|
11/02/2023
|
Kalamani
|
2913004WL062906
|
Kalamani
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-038-038/191
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835613
|
11/02/2023
|
Veerachamy
|
2913004WL062906
|
Veerachamy
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Veerachamy
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-038-038/192
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835614
|
11/02/2023
|
Mallika
|
2913004WL062906
|
Mallika
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mallika
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-038-038/193
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835615
|
11/02/2023
|
Sundharambal
|
2913004WL062906
|
Sundharambal
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-038-038/195
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835616
|
11/02/2023
|
Malarkodi
|
2913004WL062906
|
Malarkodi
|
00176
|
IDIB000T085
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-038-038/196
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835617
|
11/02/2023
|
Elanjiyum
|
2913004WL062906
|
Elanjiyum
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Elanjiyum
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-038-038/197
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835618
|
11/02/2023
|
Thayalammy
|
2913004WL062906
|
Thayalammy
|
00176
|
IDIB000T085
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thayalammy
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-038-038/199
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835619
|
11/02/2023
|
Valliyammai
|
2913004WL062906
|
Valliyammai
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-038-038/200
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835621
|
11/02/2023
|
Dhvamani
|
2913004WL062906
|
Dhvamani
|
00176
|
IDIB000T085
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhvamani
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-038-038/200
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835620
|
11/02/2023
|
Gunasekaran
|
2913004WL062906
|
Gunasekaran
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-038-038/201
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835622
|
11/02/2023
|
Selvi
|
2913004WL062906
|
Selvi
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-038-038/202
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835623
|
11/02/2023
|
Jeyarani
|
2913004WL062906
|
Jeyarani
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jeyarani
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-038-038/202
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835624
|
11/02/2023
|
Vasatha
|
2913004WL062906
|
Vasatha
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vasatha
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-038-038/203
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835625
|
11/02/2023
|
Ammakannu
|
2913004WL062906
|
Ammakannu
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-038-038/206
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835626
|
11/02/2023
|
Aswini
|
2913004WL062906
|
Aswini
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Aswini
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ORATHANADU
|
TN-13-004-038-038/241
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835627
|
11/02/2023
|
Prasanna
|
2913004WL062906
|
Prasanna
|
00176
|
IDIB000T085
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Prasanna
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-038-038/255
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835628
|
11/02/2023
|
Udrapathi
|
2913004WL062906
|
Udrapathi
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Udrapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORATHANADU
|
TN-13-004-038-038/260
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835629
|
11/02/2023
|
Maryyppan
|
2913004WL062906
|
Maryyppan
|
00176
|
IDIB000T085
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
Maryyppan
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-038-038/260
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835630
|
11/02/2023
|
Vijaya
|
2913004WL062906
|
Vijaya
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-038-038/344
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835631
|
11/02/2023
|
Vedhavalli
|
2913004WL062906
|
Vedhavalli
|
00176
|
IDIB000T085
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vedhavalli
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-038-038/357
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835632
|
11/02/2023
|
Revathy
|
2913004WL062906
|
Revathy
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Revathy
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-038-038/364
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835633
|
11/02/2023
|
Tamilpriya
|
2913004WL062906
|
Tamilpriya
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Tamilpriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ORATHANADU
|
TN-13-004-038-038/369
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835634
|
11/02/2023
|
Dhavamani
|
2913004WL062906
|
Dhavamani
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-038-038/37
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835635
|
11/02/2023
|
Raman
|
2913004WL062906
|
Raman
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Raman
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-038-038/37
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835636
|
11/02/2023
|
Vanaroja
|
2913004WL062906
|
Vanaroja
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-038-038/38
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835637
|
11/02/2023
|
Jayam
|
2913004WL062906
|
Jayam
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayam
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-038-038/381
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835638
|
11/02/2023
|
Priya
|
2913004WL062906
|
Priya
|
00176
|
IDIB000T085
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Priya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ORATHANADU
|
TN-13-004-038-038/39
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835639
|
11/02/2023
|
Appunathan
|
2913004WL062906
|
Appunathan
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Appunathan
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-038-038/39
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835640
|
11/02/2023
|
Vijaya
|
2913004WL062906
|
Vijaya
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-038-038/413
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835641
|
11/02/2023
|
Kailasam
|
2913004WL062906
|
Kailasam
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kailasam
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-038-038/44
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835642
|
11/02/2023
|
Santhi
|
2913004WL062906
|
Santhi
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
35
|
ORATHANADU
|
TN-13-004-038-038/45
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835643
|
11/02/2023
|
Mariyappan
|
2913004WL062906
|
Mariyappan
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-038-038/45
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835644
|
11/02/2023
|
Vijaya
|
2913004WL062906
|
Vijaya
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-038-038/46
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835646
|
11/02/2023
|
Devahi
|
2913004WL062906
|
Devahi
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Devahi
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-038-038/46
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835645
|
11/02/2023
|
Dhanabal
|
2913004WL062906
|
Dhanabal
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhanabal
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-038-038/47
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835647
|
11/02/2023
|
Ilakkumanan
|
2913004WL062906
|
Ilakkumanan
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ilakkumanan
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-038-038/47
(PEIKARAMBANKOTTAI)
|
2913004000NRG23110220231835648
|
11/02/2023
|
Kannaki
|
2913004WL062906
|
Kannaki
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31264
|
31264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33024
|
33024
|
|
|
|
|
|
|
|