|
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-13-004-038-038/105
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280410
|
03/06/2022
|
Lalitha
|
2913004WL009253
|
Lalitha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-038-038/122
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280412
|
03/06/2022
|
Manjula
|
2913004WL009253
|
Manjula
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-038-038/122
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280411
|
03/06/2022
|
Sekar
|
2913004WL009253
|
Sekar
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sekar
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-038-038/129
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280413
|
03/06/2022
|
Rani
|
2913004WL009253
|
Rani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-038-038/150
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280415
|
03/06/2022
|
Thenambal
|
2913004WL009253
|
Thenambal
|
00176
|
IDIB000T085
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thenambal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-038-038/153
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280417
|
03/06/2022
|
Vaduvammal
|
2913004WL009253
|
Vaduvammal
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-038-038/154
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280418
|
03/06/2022
|
Seeniyammal
|
2913004WL009253
|
Seeniyammal
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Seeniyammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-038-038/155
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280419
|
03/06/2022
|
Shenpakavalli
|
2913004WL009253
|
Shenpakavalli
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shenpakavalli
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-038-038/157
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280420
|
03/06/2022
|
Rejinamary
|
2913004WL009253
|
Rejinamary
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rejinamary
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-038-038/270
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280423
|
03/06/2022
|
Bamavathi
|
2913004WL009253
|
Bamavathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bamavathi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-038-038/273
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280424
|
03/06/2022
|
Ammaniyammal
|
2913004WL009253
|
Ammaniyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ammaniyammal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-038-038/282
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280425
|
03/06/2022
|
Latha
|
2913004WL009253
|
Latha
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
13
|
ORATHANADU
|
TN-13-004-038-038/3
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280427
|
03/06/2022
|
Mariyappan
|
2913004WL009253
|
Mariyappan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-038-038/315
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280428
|
03/06/2022
|
Gandhimadhi
|
2913004WL009253
|
Gandhimadhi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gandhimadhi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-038-038/332-C
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280430
|
03/06/2022
|
Vanitha
|
2913004WL009253
|
Vanitha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-038-038/50
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280432
|
03/06/2022
|
Papammal
|
2913004WL009253
|
Papammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Papammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-038-038/51
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280433
|
03/06/2022
|
Geetha
|
2913004WL009253
|
Geetha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Geetha
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-038-038/52
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280435
|
03/06/2022
|
Parvathi
|
2913004WL009253
|
Parvathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-038-038/57
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280436
|
03/06/2022
|
Muthusamy
|
2913004WL009253
|
Muthusamy
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-038-038/58
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280437
|
03/06/2022
|
Muthusamy
|
2913004WL009253
|
Muthusamy
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-038-038/66
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280439
|
03/06/2022
|
Vasambu
|
2913004WL009253
|
Vasambu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasambu
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-038-038/72
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280440
|
03/06/2022
|
Arasaladevi
|
2913004WL009253
|
Arasaladevi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arasaladevi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-038-038/74
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280441
|
03/06/2022
|
Rajammal
|
2913004WL009253
|
Rajammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-038-038/81
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280443
|
03/06/2022
|
Malarkodi
|
2913004WL009253
|
Malarkodi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-038-038/88
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280445
|
03/06/2022
|
Pakkiyam
|
2913004WL009253
|
Pakkiyam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pakkiyam
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-038-038/90
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280446
|
03/06/2022
|
Vaduvammal
|
2913004WL009253
|
Vaduvammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-038-038/96
(PEIKARAMBANKOTTAI)
|
2913004000NRG23030620220280447
|
03/06/2022
|
Kasthoori
|
2913004WL009253
|
Kasthoori
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29286
|
29286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29286
|
29286
|
|
|
|
|
|
|
|