|
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-13-004-016-016/116
(KANNUKUDI WEST)
|
2913004000NRG23060820220735508
|
06/08/2022
|
Sekar
|
2913004WL025508
|
Sekar
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sekar
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-016-016/126
(KANNUKUDI WEST)
|
2913004000NRG23060820220735509
|
06/08/2022
|
Karunanithi
|
2913004WL025508
|
Karunanithi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-016-016/231
(KANNUKUDI WEST)
|
2913004000NRG23060820220735510
|
06/08/2022
|
Pattammal
|
2913004WL025508
|
Pattammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-016-016/355
(KANNUKUDI WEST)
|
2913004000NRG23060820220735511
|
06/08/2022
|
Vinotha
|
2913004WL025508
|
Vinotha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-016-016/429
(KANNUKUDI WEST)
|
2913004000NRG23060820220735512
|
06/08/2022
|
Vasampu
|
2913004WL025508
|
Vasampu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasampu
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-016-016/547
(KANNUKUDI WEST)
|
2913004000NRG23060820220735514
|
06/08/2022
|
Arumaikannu
|
2913004WL025508
|
Arumaikannu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arumaikannu
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-016-016/547
(KANNUKUDI WEST)
|
2913004000NRG23060820220735515
|
06/08/2022
|
Rengasamy
|
2913004WL025508
|
Rengasamy
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-016-016/548
(KANNUKUDI WEST)
|
2913004000NRG23060820220735517
|
06/08/2022
|
Mariyammal
|
2913004WL025508
|
Mariyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-016-016/548
(KANNUKUDI WEST)
|
2913004000NRG23060820220735516
|
06/08/2022
|
Veerasamy
|
2913004WL025508
|
Veerasamy
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-016-016/551
(KANNUKUDI WEST)
|
2913004000NRG23060820220735518
|
06/08/2022
|
Rajeswari
|
2913004WL025508
|
Rajeswari
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-016-016/552
(KANNUKUDI WEST)
|
2913004000NRG23060820220735519
|
06/08/2022
|
Thameyendhi
|
2913004WL025508
|
Thameyendhi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thameyendhi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-016-016/555-A
(KANNUKUDI WEST)
|
2913004000NRG23060820220735520
|
06/08/2022
|
Sriniyammal
|
2913004WL025508
|
Sriniyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sriniyammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-016-016/561
(KANNUKUDI WEST)
|
2913004000NRG23060820220735521
|
06/08/2022
|
Chandra
|
2913004WL025508
|
Chandra
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandra
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-016-016/577
(KANNUKUDI WEST)
|
2913004000NRG23060820220735522
|
06/08/2022
|
Jeyakodi
|
2913004WL025508
|
Jeyakodi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-016-016/579
(KANNUKUDI WEST)
|
2913004000NRG23060820220735523
|
06/08/2022
|
Vellaiyammal
|
2913004WL025508
|
Vellaiyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-016-016/594
(KANNUKUDI WEST)
|
2913004000NRG23060820220735525
|
06/08/2022
|
Padhmini
|
2913004WL025508
|
Padhmini
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Padhmini
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-016-016/597
(KANNUKUDI WEST)
|
2913004000NRG23060820220735526
|
06/08/2022
|
Nathi
|
2913004WL025508
|
Nathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nathi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-016-016/607
(KANNUKUDI WEST)
|
2913004000NRG23060820220735527
|
06/08/2022
|
Rani
|
2913004WL025508
|
Rani
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-016-016/649
(KANNUKUDI WEST)
|
2913004000NRG23060820220735528
|
06/08/2022
|
Tamilmani
|
2913004WL025508
|
Tamilmani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-016-016/731
(KANNUKUDI WEST)
|
2913004000NRG23060820220735529
|
06/08/2022
|
Rajalakshmi
|
2913004WL025508
|
Rajalakshmi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-016-016/736
(KANNUKUDI WEST)
|
2913004000NRG23060820220735530
|
06/08/2022
|
Indhra
|
2913004WL025508
|
Indhra
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indhra
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-016-016/742
(KANNUKUDI WEST)
|
2913004000NRG23060820220735531
|
06/08/2022
|
Asupathi
|
2913004WL025508
|
Asupathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Asupathi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-016-016/743
(KANNUKUDI WEST)
|
2913004000NRG23060820220735532
|
06/08/2022
|
Karthika
|
2913004WL025508
|
Karthika
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karthika
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-016-016/744
(KANNUKUDI WEST)
|
2913004000NRG23060820220735533
|
06/08/2022
|
Arivukodi
|
2913004WL025508
|
Arivukodi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arivukodi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-016-016/746
(KANNUKUDI WEST)
|
2913004000NRG23060820220735534
|
06/08/2022
|
Vasanthi
|
2913004WL025508
|
Vasanthi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-016-016/750
(KANNUKUDI WEST)
|
2913004000NRG23060820220735535
|
06/08/2022
|
Valarmathi
|
2913004WL025508
|
Valarmathi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-016-016/753
(KANNUKUDI WEST)
|
2913004000NRG23060820220735536
|
06/08/2022
|
Dhavamani
|
2913004WL025508
|
Dhavamani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-016-016/764
(KANNUKUDI WEST)
|
2913004000NRG23060820220735537
|
06/08/2022
|
Pappammal
|
2913004WL025508
|
Pappammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-016-016/872
(KANNUKUDI WEST)
|
2913004000NRG23060820220735538
|
06/08/2022
|
Anjammal
|
2913004WL025508
|
Anjammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-016-016/874
(KANNUKUDI WEST)
|
2913004000NRG23060820220735539
|
06/08/2022
|
Annakili
|
2913004WL025508
|
Annakili
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annakili
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-016-016/875
(KANNUKUDI WEST)
|
2913004000NRG23060820220735540
|
06/08/2022
|
Dhanapackiyam
|
2913004WL025508
|
Dhanapackiyam
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-016-016/876
(KANNUKUDI WEST)
|
2913004000NRG23060820220735541
|
06/08/2022
|
Susila
|
2913004WL025508
|
Susila
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-016-016/879
(KANNUKUDI WEST)
|
2913004000NRG23060820220735542
|
06/08/2022
|
Kavitha
|
2913004WL025508
|
Kavitha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-016-016/882
(KANNUKUDI WEST)
|
2913004000NRG23060820220735543
|
06/08/2022
|
Sarathambal
|
2913004WL025508
|
Sarathambal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-016-016/892
(KANNUKUDI WEST)
|
2913004000NRG23060820220735544
|
06/08/2022
|
Pakkiyathammal
|
2913004WL025508
|
Pakkiyathammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pakkiyathammal
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-016-016/894
(KANNUKUDI WEST)
|
2913004000NRG23060820220735545
|
06/08/2022
|
Chinnaponnu
|
2913004WL025508
|
Chinnaponnu
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-016-016/90
(KANNUKUDI WEST)
|
2913004000NRG23060820220735546
|
06/08/2022
|
Latha
|
2913004WL025508
|
Latha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
38
|
ORATHANADU
|
TN-13-004-016-016/906
(KANNUKUDI WEST)
|
2913004000NRG23060820220735547
|
06/08/2022
|
Suloxchana
|
2913004WL025508
|
Suloxchana
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suloxchana
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-016-016/908
(KANNUKUDI WEST)
|
2913004000NRG23060820220735548
|
06/08/2022
|
Anitha
|
2913004WL025508
|
Anitha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anitha
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-016-016/936-A
(KANNUKUDI WEST)
|
2913004000NRG23060820220735549
|
06/08/2022
|
Pappa
|
2913004WL025508
|
Pappa
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44686
|
44686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44686
|
44686
|
|
|
|
|
|
|
|