|
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-13-004-023-023/175
(KOVILUR)
|
2913004000NRG23051120221268437
|
05/11/2022
|
Balasubramanian
|
2913004WL045740
|
Balasubramanian
|
00176
|
IDIB0000017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Balasubramanian
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-023-001/515
(KOVILUR)
|
2913004000NRG23051120221268420
|
05/11/2022
|
Malathi
|
2913004WL045740
|
Malathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Malathi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-023-001/516
(KOVILUR)
|
2913004000NRG23051120221268421
|
05/11/2022
|
Pichaimuthu
|
2913004WL045740
|
Pichaimuthu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pichaimuthu
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-023-001/517
(KOVILUR)
|
2913004000NRG23051120221268422
|
05/11/2022
|
Saraswathi
|
2913004WL045740
|
Saraswathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/138
(KOVILUR)
|
2913004000NRG23051120221268425
|
05/11/2022
|
Kokila
|
2913004WL045740
|
Kokila
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/139
(KOVILUR)
|
2913004000NRG23051120221268426
|
05/11/2022
|
Dhanam
|
2913004WL045740
|
Dhanam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/146
(KOVILUR)
|
2913004000NRG23051120221268428
|
05/11/2022
|
Tamilselvi
|
2913004WL045740
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/150
(KOVILUR)
|
2913004000NRG23051120221268429
|
05/11/2022
|
Baby
|
2913004WL045740
|
Baby
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Baby
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/151
(KOVILUR)
|
2913004000NRG23051120221268430
|
05/11/2022
|
Vasuki
|
2913004WL045740
|
Vasuki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/153
(KOVILUR)
|
2913004000NRG23051120221268431
|
05/11/2022
|
Rasammal
|
2913004WL045740
|
Rasammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/158
(KOVILUR)
|
2913004000NRG23051120221268432
|
05/11/2022
|
Savithiri
|
2913004WL045740
|
Savithiri
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/159
(KOVILUR)
|
2913004000NRG23051120221268433
|
05/11/2022
|
Saroja
|
2913004WL045740
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
CANARA BANK(508532)
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/160
(KOVILUR)
|
2913004000NRG23051120221268434
|
05/11/2022
|
Karuppaiyan
|
2913004WL045740
|
Karuppaiyan
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppaiyan
|
CANARA BANK(508532)
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/162
(KOVILUR)
|
2913004000NRG23051120221268435
|
05/11/2022
|
Kalyani
|
2913004WL045740
|
Kalyani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/179
(KOVILUR)
|
2913004000NRG23051120221268438
|
05/11/2022
|
Durairaj
|
2913004WL045740
|
Durairaj
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/181
(KOVILUR)
|
2913004000NRG23051120221268439
|
05/11/2022
|
Sarathambal
|
2913004WL045740
|
Sarathambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/189
(KOVILUR)
|
2913004000NRG23051120221268440
|
05/11/2022
|
Marikannu
|
2913004WL045740
|
Marikannu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Marikannu
|
RATNAKAR BANK(607393)
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/199
(KOVILUR)
|
2913004000NRG23051120221268442
|
05/11/2022
|
Rani
|
2913004WL045740
|
Rani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-023-023/202
(KOVILUR)
|
2913004000NRG23051120221268443
|
05/11/2022
|
Kamalam
|
2913004WL045740
|
Kamalam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-023-023/35
(KOVILUR)
|
2913004000NRG23051120221268444
|
05/11/2022
|
Nagammal
|
2913004WL045740
|
Nagammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-023-023/392
(KOVILUR)
|
2913004000NRG23051120221268445
|
05/11/2022
|
Pappathi
|
2913004WL045740
|
Pappathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-023-023/393-A
(KOVILUR)
|
2913004000NRG23051120221268446
|
05/11/2022
|
Kala
|
2913004WL045740
|
Kala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kala
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-023-023/500
(KOVILUR)
|
2913004000NRG23051120221268447
|
05/11/2022
|
Shanthi
|
2913004WL045740
|
Shanthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-023-023/504
(KOVILUR)
|
2913004000NRG23051120221268448
|
05/11/2022
|
Govindhasamy
|
2913004WL045740
|
Govindhasamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govindhasamy
|
CANARA BANK(508532)
|
|
25
|
ORATHANADU
|
TN-13-004-023-023/507
(KOVILUR)
|
2913004000NRG23051120221268450
|
05/11/2022
|
Valarmathi
|
2913004WL045740
|
Valarmathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-023-023/510
(KOVILUR)
|
2913004000NRG23051120221268451
|
05/11/2022
|
Kamatchi
|
2913004WL045740
|
Kamatchi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-023-023/526
(KOVILUR)
|
2913004000NRG23051120221268452
|
05/11/2022
|
Chithra
|
2913004WL045740
|
Chithra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chithra
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-023-023/532-A
(KOVILUR)
|
2913004000NRG23051120221268453
|
05/11/2022
|
Chandrakala
|
2913004WL045740
|
Chandrakala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-023-023/568
(KOVILUR)
|
2913004000NRG23051120221268454
|
05/11/2022
|
Duraisamy
|
2913004WL045740
|
Duraisamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-023-023/614
(KOVILUR)
|
2913004000NRG23051120221268455
|
05/11/2022
|
Chithiraiselvi
|
2913004WL045740
|
Chithiraiselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chithiraiselvi
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-023-023/676
(KOVILUR)
|
2913004000NRG23051120221268456
|
05/11/2022
|
Manavathi
|
2913004WL045740
|
Manavathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Manavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|