|
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-13-004-050-050/1001
(THENNAMANADU)
|
2913004000NRG23060820220740425
|
06/08/2022
|
Manjula
|
2913004WL025659
|
Manjula
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-050-050/1024
(THENNAMANADU)
|
2913004000NRG23060820220740428
|
06/08/2022
|
Amutha
|
2913004WL025659
|
Amutha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-050-050/1092
(THENNAMANADU)
|
2913004000NRG23060820220740430
|
06/08/2022
|
Vasantha
|
2913004WL025659
|
Vasantha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-050-050/1093
(THENNAMANADU)
|
2913004000NRG23060820220740431
|
06/08/2022
|
Vallinayagi
|
2913004WL025659
|
Vallinayagi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vallinayagi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-050-050/1109
(THENNAMANADU)
|
2913004000NRG23060820220740432
|
06/08/2022
|
Banu
|
2913004WL025659
|
Banu
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banu
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-050-050/1138
(THENNAMANADU)
|
2913004000NRG23060820220740433
|
06/08/2022
|
esaivanni
|
2913004WL025659
|
esaivanni
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
esaivanni
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-050-050/1139
(THENNAMANADU)
|
2913004000NRG23060820220740434
|
06/08/2022
|
Susila
|
2913004WL025659
|
Susila
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
RATNAKAR BANK(607393)
|
|
8
|
ORATHANADU
|
TN-13-004-050-050/1146-A
(THENNAMANADU)
|
2913004000NRG23060820220740435
|
06/08/2022
|
Chandrahasan
|
2913004WL025659
|
Chandrahasan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandrahasan
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-050-050/1175
(THENNAMANADU)
|
2913004000NRG23060820220740437
|
06/08/2022
|
Tamilselvi
|
2913004WL025659
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-050-050/1188
(THENNAMANADU)
|
2913004000NRG23060820220740438
|
06/08/2022
|
Anjammal
|
2913004WL025659
|
Anjammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-050-050/1193
(THENNAMANADU)
|
2913004000NRG23060820220740439
|
06/08/2022
|
Jamunarani
|
2913004WL025659
|
Jamunarani
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-050-050/1213
(THENNAMANADU)
|
2913004000NRG23060820220740440
|
06/08/2022
|
Palaniyammal
|
2913004WL025659
|
Palaniyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
13
|
ORATHANADU
|
TN-13-004-050-050/1234
(THENNAMANADU)
|
2913004000NRG23060820220740441
|
06/08/2022
|
Nagalakshmi
|
2913004WL025659
|
Nagalakshmi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-050-050/416
(THENNAMANADU)
|
2913004000NRG23060820220740452
|
06/08/2022
|
Thiravidaselvi
|
2913004WL025659
|
Thiravidaselvi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thiravidaselvi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-050-050/428
(THENNAMANADU)
|
2913004000NRG23060820220740453
|
06/08/2022
|
Dhandayuthabani
|
2913004WL025659
|
Dhandayuthabani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhandayuthabani
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-050-050/442
(THENNAMANADU)
|
2913004000NRG23060820220740454
|
06/08/2022
|
Kaliyaperumal
|
2913004WL025659
|
Kaliyaperumal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-050-050/449
(THENNAMANADU)
|
2913004000NRG23060820220740456
|
06/08/2022
|
Kavitha
|
2913004WL025659
|
Kavitha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-050-050/452
(THENNAMANADU)
|
2913004000NRG23060820220740457
|
06/08/2022
|
Ramamirtham
|
2913004WL025659
|
Ramamirtham
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-050-050/456
(THENNAMANADU)
|
2913004000NRG23060820220740458
|
06/08/2022
|
Pramila
|
2913004WL025659
|
Pramila
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pramila
|
CANARA BANK(508532)
|
|
20
|
ORATHANADU
|
TN-13-004-050-050/458
(THENNAMANADU)
|
2913004000NRG23060820220740459
|
06/08/2022
|
Mariyammal
|
2913004WL025659
|
Mariyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-050-050/459
(THENNAMANADU)
|
2913004000NRG23060820220740460
|
06/08/2022
|
Thanalakshmi
|
2913004WL025659
|
Thanalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-050-050/462
(THENNAMANADU)
|
2913004000NRG23060820220740461
|
06/08/2022
|
Palanivel
|
2913004WL025659
|
Palanivel
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-050-050/463
(THENNAMANADU)
|
2913004000NRG23060820220740462
|
06/08/2022
|
Vedhavalli
|
2913004WL025659
|
Vedhavalli
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vedhavalli
|
CANARA BANK(508532)
|
|
24
|
ORATHANADU
|
TN-13-004-050-050/464
(THENNAMANADU)
|
2913004000NRG23060820220740463
|
06/08/2022
|
Valavammal
|
2913004WL025659
|
Valavammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valavammal
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-050-050/466
(THENNAMANADU)
|
2913004000NRG23060820220740464
|
06/08/2022
|
Marriyammal
|
2913004WL025659
|
Marriyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-050-050/467
(THENNAMANADU)
|
2913004000NRG23060820220740465
|
06/08/2022
|
Chithra
|
2913004WL025659
|
Chithra
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chithra
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-050-050/469
(THENNAMANADU)
|
2913004000NRG23060820220740466
|
06/08/2022
|
Lakshmi
|
2913004WL025659
|
Lakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-050-050/470
(THENNAMANADU)
|
2913004000NRG23060820220740467
|
06/08/2022
|
Mariyammal
|
2913004WL025659
|
Mariyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-050-050/471
(THENNAMANADU)
|
2913004000NRG23060820220740469
|
06/08/2022
|
Malathi
|
2913004WL025659
|
Malathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malathi
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-050-050/473
(THENNAMANADU)
|
2913004000NRG23060820220740470
|
06/08/2022
|
Chandra
|
2913004WL025659
|
Chandra
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandra
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-050-050/479
(THENNAMANADU)
|
2913004000NRG23060820220740471
|
06/08/2022
|
Malliga
|
2913004WL025659
|
Malliga
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORATHANADU
|
TN-13-004-050-050/919
(THENNAMANADU)
|
2913004000NRG23060820220740473
|
06/08/2022
|
Vasuki
|
2913004WL025659
|
Vasuki
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-050-050/920
(THENNAMANADU)
|
2913004000NRG23060820220740474
|
06/08/2022
|
Jayalakshmi
|
2913004WL025659
|
Jayalakshmi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-050-050/921-A
(THENNAMANADU)
|
2913004000NRG23060820220740475
|
06/08/2022
|
Chandra
|
2913004WL025659
|
Chandra
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandra
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-050-050/924
(THENNAMANADU)
|
2913004000NRG23060820220740476
|
06/08/2022
|
Kamala
|
2913004WL025659
|
Kamala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamala
|
CANARA BANK(508532)
|
|
36
|
ORATHANADU
|
TN-13-004-050-050/926
(THENNAMANADU)
|
2913004000NRG23060820220740477
|
06/08/2022
|
Sulochana
|
2913004WL025659
|
Sulochana
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-050-050/932
(THENNAMANADU)
|
2913004000NRG23060820220740478
|
06/08/2022
|
Rengammal
|
2913004WL025659
|
Rengammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-050-050/951
(THENNAMANADU)
|
2913004000NRG23060820220740479
|
06/08/2022
|
Kamalam
|
2913004WL025659
|
Kamalam
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-050-050/956
(THENNAMANADU)
|
2913004000NRG23060820220740480
|
06/08/2022
|
Manjula
|
2913004WL025659
|
Manjula
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40486
|
40486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40486
|
40486
|
|
|
|
|
|
|
|