|
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-13-004-012-002/513
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444109
|
24/06/2022
|
Kavitha
|
2913004WL014519
|
Kavitha
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-012-002/514
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444110
|
24/06/2022
|
Sudha
|
2913004WL014519
|
Sudha
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ORATHANADU
|
TN-13-004-012-003/492
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444112
|
24/06/2022
|
Maragatham
|
2913004WL014519
|
Maragatham
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-012-012/10
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444118
|
24/06/2022
|
Malar
|
2913004WL014519
|
Malar
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malar
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-012-012/11
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444119
|
24/06/2022
|
T.Elangkudi
|
2913004WL014519
|
T.Elangkudi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Elangkudi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-012-012/15
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444122
|
24/06/2022
|
Anjalai
|
2913004WL014519
|
Anjalai
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-012-012/15
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444121
|
24/06/2022
|
Rajangam
|
2913004WL014519
|
Rajangam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajangam
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-012-012/21
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444126
|
24/06/2022
|
Rasammal
|
2913004WL014519
|
Rasammal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-012-012/22
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444127
|
24/06/2022
|
Palanivel
|
2913004WL014519
|
Palanivel
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-012-012/22
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444128
|
24/06/2022
|
Shanmuganathi
|
2913004WL014519
|
Shanmuganathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanmuganathi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-012-012/29
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444129
|
24/06/2022
|
C.Pattu
|
2913004WL014519
|
C.Pattu
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
C.Pattu
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-012-012/317
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444131
|
24/06/2022
|
indhrani
|
2913004WL014519
|
indhrani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
indhrani
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-012-012/319
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444132
|
24/06/2022
|
Jayam
|
2913004WL014519
|
Jayam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayam
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-012-012/320
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444134
|
24/06/2022
|
Kamalam
|
2913004WL014519
|
Kamalam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kamalam
|
RATNAKAR BANK(607393)
|
|
15
|
ORATHANADU
|
TN-13-004-012-012/329
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444138
|
24/06/2022
|
Ayyasamy
|
2913004WL014519
|
Ayyasamy
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ayyasamy
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-012-012/329
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444137
|
24/06/2022
|
Susila
|
2913004WL014519
|
Susila
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Susila
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-012-012/330
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444139
|
24/06/2022
|
Sobana
|
2913004WL014519
|
Sobana
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sobana
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-012-012/331
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444140
|
24/06/2022
|
Malathi
|
2913004WL014519
|
Malathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malathi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-012-012/333
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444141
|
24/06/2022
|
Amutha
|
2913004WL014519
|
Amutha
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-012-012/334
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444142
|
24/06/2022
|
Nagammal
|
2913004WL014519
|
Nagammal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-012-012/337
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444144
|
24/06/2022
|
Revathi
|
2913004WL014519
|
Revathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Revathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ORATHANADU
|
TN-13-004-012-012/338
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444145
|
24/06/2022
|
Durkadevi
|
2913004WL014519
|
Durkadevi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Durkadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ORATHANADU
|
TN-13-004-012-012/34
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444147
|
24/06/2022
|
M.Malathi
|
2913004WL014519
|
M.Malathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Malathi
|
IDFC BANK LIMITED(608117)
|
|
24
|
ORATHANADU
|
TN-13-004-012-012/34
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444146
|
24/06/2022
|
Manikandan
|
2913004WL014519
|
Manikandan
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-012-012/341
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444148
|
24/06/2022
|
Banumathi
|
2913004WL014519
|
Banumathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
Banumathi
|
RATNAKAR BANK(607393)
|
|
26
|
ORATHANADU
|
TN-13-004-012-012/346
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444150
|
24/06/2022
|
Ganthimathi
|
2913004WL014519
|
Ganthimathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-012-012/36
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444151
|
24/06/2022
|
Sartham
|
2913004WL014519
|
Sartham
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sartham
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-012-012/37
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444152
|
24/06/2022
|
A.Kannaki
|
2913004WL014519
|
A.Kannaki
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Kannaki
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-012-012/38
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444153
|
24/06/2022
|
M.Mayelambal
|
2913004WL014519
|
M.Mayelambal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Mayelambal
|
RATNAKAR BANK(607393)
|
|
30
|
ORATHANADU
|
TN-13-004-012-012/389
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444155
|
24/06/2022
|
C.Jayaraman
|
2913004WL014519
|
C.Jayaraman
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
C.Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-012-012/389
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444156
|
24/06/2022
|
J.Ukendran
|
2913004WL014519
|
J.Ukendran
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
J.Ukendran
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-012-012/390
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444157
|
24/06/2022
|
Revathi
|
2913004WL014519
|
Revathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Revathi
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-012-012/392
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444158
|
24/06/2022
|
D.Tamilarasi
|
2913004WL014519
|
D.Tamilarasi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
D.Tamilarasi
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-012-012/393
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444159
|
24/06/2022
|
Vijaya
|
2913004WL014519
|
Vijaya
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-012-012/399
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444161
|
24/06/2022
|
S.Ramu
|
2913004WL014519
|
S.Ramu
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Ramu
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-012-012/4
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444162
|
24/06/2022
|
Selvarani
|
2913004WL014519
|
Selvarani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-012-012/43
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444164
|
24/06/2022
|
Vasantha
|
2913004WL014519
|
Vasantha
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-012-012/435
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444166
|
24/06/2022
|
Asaithambi
|
2913004WL014519
|
Asaithambi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Asaithambi
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-012-012/435
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444165
|
24/06/2022
|
Indira
|
2913004WL014519
|
Indira
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indira
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-012-012/45
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444168
|
24/06/2022
|
J.Jayalashmi
|
2913004WL014519
|
J.Jayalashmi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
J.Jayalashmi
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-012-012/45
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444167
|
24/06/2022
|
M.Jaganathan
|
2913004WL014519
|
M.Jaganathan
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Jaganathan
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-012-012/46
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444169
|
24/06/2022
|
Jeyam
|
2913004WL014519
|
Jeyam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyam
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-012-012/484
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444170
|
24/06/2022
|
Veerammal
|
2913004WL014519
|
Veerammal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-012-012/49
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444171
|
24/06/2022
|
P.Umarani
|
2913004WL014519
|
P.Umarani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Umarani
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-012-012/5
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444172
|
24/06/2022
|
Pusparani
|
2913004WL014519
|
Pusparani
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pusparani
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-012-012/6
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444173
|
24/06/2022
|
jayakodi
|
2913004WL014519
|
jayakodi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ORATHANADU
|
TN-13-004-012-012/64
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444174
|
24/06/2022
|
Govindhammal
|
2913004WL014519
|
Govindhammal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-012-012/71
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444175
|
24/06/2022
|
Amirtham
|
2913004WL014519
|
Amirtham
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
49
|
ORATHANADU
|
TN-13-004-012-012/71
(KAKKARAKOTTAI)
|
2913004000NRG23240620220444176
|
24/06/2022
|
Manimekalai
|
2913004WL014519
|
Manimekalai
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54558
|
54558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54558
|
54558
|
|
|
|
|
|
|
|