|
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-13-004-050-050/1024
(THENNAMANADU)
|
2913004000NRG23051120221271604
|
05/11/2022
|
Amutha
|
2913004WL045837
|
Amutha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-050-050/1028
(THENNAMANADU)
|
2913004000NRG23051120221271606
|
05/11/2022
|
Dhanalakshmi
|
2913004WL045837
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-050-050/1092
(THENNAMANADU)
|
2913004000NRG23051120221271607
|
05/11/2022
|
Vasantha
|
2913004WL045837
|
Vasantha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-050-050/1138
(THENNAMANADU)
|
2913004000NRG23051120221271608
|
05/11/2022
|
esaivanni
|
2913004WL045837
|
esaivanni
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596268
|
|
esaivanni
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-050-050/1188
(THENNAMANADU)
|
2913004000NRG23051120221271610
|
05/11/2022
|
Anjammal
|
2913004WL045837
|
Anjammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-050-050/1194
(THENNAMANADU)
|
2913004000NRG23051120221271611
|
05/11/2022
|
Andal
|
2913004WL045837
|
Andal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Andal
|
RATNAKAR BANK(607393)
|
|
7
|
ORATHANADU
|
TN-13-004-050-050/188-A
(THENNAMANADU)
|
2913004000NRG23051120221271619
|
05/11/2022
|
Mythili
|
2913004WL045837
|
Mythili
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mythili
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-050-050/192
(THENNAMANADU)
|
2913004000NRG23051120221271620
|
05/11/2022
|
Jayalakshmi
|
2913004WL045837
|
Jayalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-050-050/203
(THENNAMANADU)
|
2913004000NRG23051120221271621
|
05/11/2022
|
Selvarani
|
2913004WL045837
|
Selvarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-050-050/208
(THENNAMANADU)
|
2913004000NRG23051120221271622
|
05/11/2022
|
Anjalaidevi
|
2913004WL045837
|
Anjalaidevi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-050-050/218-A
(THENNAMANADU)
|
2913004000NRG23051120221271623
|
05/11/2022
|
Panjavarnam
|
2913004WL045837
|
Panjavarnam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-050-050/225
(THENNAMANADU)
|
2913004000NRG23051120221271624
|
05/11/2022
|
Mariyammal
|
2913004WL045837
|
Mariyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-050-050/233
(THENNAMANADU)
|
2913004000NRG23051120221271625
|
05/11/2022
|
Asaivalli
|
2913004WL045837
|
Asaivalli
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Asaivalli
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-050-050/234
(THENNAMANADU)
|
2913004000NRG23051120221271626
|
05/11/2022
|
Selvi
|
2913004WL045837
|
Selvi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-050-050/246
(THENNAMANADU)
|
2913004000NRG23051120221271627
|
05/11/2022
|
Banumathi
|
2913004WL045837
|
Banumathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-050-050/247
(THENNAMANADU)
|
2913004000NRG23051120221271628
|
05/11/2022
|
Kanakavalli
|
2913004WL045837
|
Kanakavalli
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kanakavalli
|
RATNAKAR BANK(607393)
|
|
17
|
ORATHANADU
|
TN-13-004-050-050/252
(THENNAMANADU)
|
2913004000NRG23051120221271629
|
05/11/2022
|
Anjammal
|
2913004WL045837
|
Anjammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-050-050/255
(THENNAMANADU)
|
2913004000NRG23051120221271630
|
05/11/2022
|
Sivagami
|
2913004WL045837
|
Sivagami
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-050-050/256
(THENNAMANADU)
|
2913004000NRG23051120221271631
|
05/11/2022
|
Mala
|
2913004WL045837
|
Mala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-050-050/259
(THENNAMANADU)
|
2913004000NRG23051120221271632
|
05/11/2022
|
Venkadeswari
|
2913004WL045837
|
Venkadeswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Venkadeswari
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
ORATHANADU
|
TN-13-004-050-050/263
(THENNAMANADU)
|
2913004000NRG23051120221271633
|
05/11/2022
|
Sudha
|
2913004WL045837
|
Sudha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sudha
|
RATNAKAR BANK(607393)
|
|
22
|
ORATHANADU
|
TN-13-004-050-050/275
(THENNAMANADU)
|
2913004000NRG23051120221271634
|
05/11/2022
|
Maheshwari
|
2913004WL045837
|
Maheshwari
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-050-050/283
(THENNAMANADU)
|
2913004000NRG23051120221271635
|
05/11/2022
|
Yasothai
|
2913004WL045837
|
Yasothai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-050-050/452
(THENNAMANADU)
|
2913004000NRG23051120221271638
|
05/11/2022
|
Ramamirtham
|
2913004WL045837
|
Ramamirtham
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-050-050/458
(THENNAMANADU)
|
2913004000NRG23051120221271639
|
05/11/2022
|
Mariyammal
|
2913004WL045837
|
Mariyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-050-050/462
(THENNAMANADU)
|
2913004000NRG23051120221271640
|
05/11/2022
|
Palanivel
|
2913004WL045837
|
Palanivel
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-050-050/463
(THENNAMANADU)
|
2913004000NRG23051120221271641
|
05/11/2022
|
Vedhavalli
|
2913004WL045837
|
Vedhavalli
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vedhavalli
|
CANARA BANK(508532)
|
|
28
|
ORATHANADU
|
TN-13-004-050-050/469
(THENNAMANADU)
|
2913004000NRG23051120221271642
|
05/11/2022
|
Lakshmi
|
2913004WL045837
|
Lakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-050-050/470
(THENNAMANADU)
|
2913004000NRG23051120221271643
|
05/11/2022
|
Mariyammal
|
2913004WL045837
|
Mariyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-050-050/471
(THENNAMANADU)
|
2913004000NRG23051120221271645
|
05/11/2022
|
Malathi
|
2913004WL045837
|
Malathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Malathi
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-050-050/473
(THENNAMANADU)
|
2913004000NRG23051120221271646
|
05/11/2022
|
Chandra
|
2913004WL045837
|
Chandra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chandra
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-050-050/921-A
(THENNAMANADU)
|
2913004000NRG23051120221271647
|
05/11/2022
|
Chandra
|
2913004WL045837
|
Chandra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35600
|
35600
|
|
|
|
|
|
|
|