|
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-13-004-038-038/1
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677087
|
29/07/2022
|
Sandra
|
2913004WL023237
|
Sandra
|
00176
|
IDIB000BO85
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sandra
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-038-038/12
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677090
|
29/07/2022
|
Mariyammal
|
2913004WL023237
|
Mariyammal
|
00176
|
IDIB000BO85
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-038-038/106
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677088
|
29/07/2022
|
Sumitha
|
2913004WL023237
|
Sumitha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-038-038/11
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677089
|
29/07/2022
|
Thavamani
|
2913004WL023237
|
Thavamani
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-038-038/126
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677091
|
29/07/2022
|
Sangeetha
|
2913004WL023237
|
Sangeetha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-038-038/13
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677093
|
29/07/2022
|
Govindhammal
|
2913004WL023237
|
Govindhammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-038-038/13
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677092
|
29/07/2022
|
Manickam
|
2913004WL023237
|
Manickam
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manickam
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-038-038/131
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677094
|
29/07/2022
|
Arulselvi
|
2913004WL023237
|
Arulselvi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arulselvi
|
RATNAKAR BANK(607393)
|
|
9
|
ORATHANADU
|
TN-13-004-038-038/184
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677096
|
29/07/2022
|
Aarayee
|
2913004WL023237
|
Aarayee
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aarayee
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-038-038/185
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677097
|
29/07/2022
|
Rani
|
2913004WL023237
|
Rani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-038-038/185
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677099
|
29/07/2022
|
Shanmugam
|
2913004WL023237
|
Shanmugam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-038-038/185
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677098
|
29/07/2022
|
Vanaja
|
2913004WL023237
|
Vanaja
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-038-038/187
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677100
|
29/07/2022
|
Vijayarani
|
2913004WL023237
|
Vijayarani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-038-038/282
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677103
|
29/07/2022
|
Latha
|
2913004WL023237
|
Latha
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
15
|
ORATHANADU
|
TN-13-004-038-038/3
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677107
|
29/07/2022
|
Chithradevi
|
2913004WL023237
|
Chithradevi
|
00176
|
IDIB000T085
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chithradevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-038-038/300
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677108
|
29/07/2022
|
Saraswathi
|
2913004WL023237
|
Saraswathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-038-038/313
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677109
|
29/07/2022
|
Anjalai
|
2913004WL023237
|
Anjalai
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-038-038/322
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677110
|
29/07/2022
|
Kathayee
|
2913004WL023237
|
Kathayee
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-038-038/335
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677112
|
29/07/2022
|
Elavarasi
|
2913004WL023237
|
Elavarasi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-038-038/335
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677111
|
29/07/2022
|
Saroja
|
2913004WL023237
|
Saroja
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-038-038/348
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677113
|
29/07/2022
|
Revathy
|
2913004WL023237
|
Revathy
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-038-038/357
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677114
|
29/07/2022
|
Revathy
|
2913004WL023237
|
Revathy
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathy
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-038-038/4
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677116
|
29/07/2022
|
Pushbalatha
|
2913004WL023237
|
Pushbalatha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushbalatha
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-038-038/5
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677119
|
29/07/2022
|
Elisapathrani
|
2913004WL023237
|
Elisapathrani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elisapathrani
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-038-038/6
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677121
|
29/07/2022
|
Amutha
|
2913004WL023237
|
Amutha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-038-038/7
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677122
|
29/07/2022
|
Shennaponu
|
2913004WL023237
|
Shennaponu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shennaponu
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-038-038/8
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290720220677123
|
29/07/2022
|
Saguintalla
|
2913004WL023237
|
Saguintalla
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saguintalla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26486
|
26486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28486
|
28486
|
|
|
|
|
|
|
|