|
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-13-004-033-033/1
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638807
|
22/07/2022
|
Dhanalakshmi
|
2913004WL021914
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-033-033/112
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638808
|
22/07/2022
|
Lakshmi
|
2913004WL021914
|
Lakshmi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-033-033/117
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638809
|
22/07/2022
|
Padhma
|
2913004WL021914
|
Padhma
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Padhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORATHANADU
|
TN-13-004-033-033/12
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638810
|
22/07/2022
|
Valarmathi
|
2913004WL021914
|
Valarmathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-033-033/122
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638811
|
22/07/2022
|
Sakilarani
|
2913004WL021914
|
Sakilarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sakilarani
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-033-033/139
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638813
|
22/07/2022
|
Cinnammal
|
2913004WL021914
|
Cinnammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-033-033/148
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638814
|
22/07/2022
|
Kalpana
|
2913004WL021914
|
Kalpana
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-033-033/149
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638815
|
22/07/2022
|
Durairasu
|
2913004WL021914
|
Durairasu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Durairasu
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-033-033/156
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638816
|
22/07/2022
|
Anandhanayaki
|
2913004WL021914
|
Anandhanayaki
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anandhanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-033-033/16
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638818
|
22/07/2022
|
Vasagam
|
2913004WL021914
|
Vasagam
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasagam
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-033-033/168
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638819
|
22/07/2022
|
Valarmathi
|
2913004WL021914
|
Valarmathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-033-033/170
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638820
|
22/07/2022
|
Dhanalakshmi
|
2913004WL021914
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-033-033/19
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638824
|
22/07/2022
|
Muthammal
|
2913004WL021914
|
Muthammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-033-033/21
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638825
|
22/07/2022
|
Asothai
|
2913004WL021914
|
Asothai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-033-033/24
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638826
|
22/07/2022
|
Cinnappan
|
2913004WL021914
|
Cinnappan
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Cinnappan
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-033-033/25
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638827
|
22/07/2022
|
Saratham
|
2913004WL021914
|
Saratham
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saratham
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-033-033/3
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638828
|
22/07/2022
|
Muniyamuthu
|
2913004WL021914
|
Muniyamuthu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyamuthu
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-033-033/31
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638829
|
22/07/2022
|
R.Manjula
|
2913004WL021914
|
R.Manjula
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
R.Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-033-033/33
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638830
|
22/07/2022
|
Mathiyalagan
|
2913004WL021914
|
Mathiyalagan
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-033-033/36
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638832
|
22/07/2022
|
Pappa
|
2913004WL021914
|
Pappa
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappa
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-033-033/37
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638833
|
22/07/2022
|
Sathiyarani
|
2913004WL021914
|
Sathiyarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sathiyarani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-033-033/38
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638834
|
22/07/2022
|
Kalaiselvi
|
2913004WL021914
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-033-033/39
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638835
|
22/07/2022
|
Poomani
|
2913004WL021914
|
Poomani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poomani
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-033-033/41
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638836
|
22/07/2022
|
Ramasamy
|
2913004WL021914
|
Ramasamy
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-033-033/47
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638838
|
22/07/2022
|
Vasanthakala
|
2913004WL021914
|
Vasanthakala
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasanthakala
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-033-033/54
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638840
|
22/07/2022
|
K.Kavitha
|
2913004WL021914
|
K.Kavitha
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
K.Kavitha
|
CANARA BANK(508532)
|
|
27
|
ORATHANADU
|
TN-13-004-033-033/64-B
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638841
|
22/07/2022
|
Veerammal
|
2913004WL021914
|
Veerammal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-033-033/75
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638842
|
22/07/2022
|
Subramaniyan
|
2913004WL021914
|
Subramaniyan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-033-033/83
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638843
|
22/07/2022
|
Lakshmi
|
2913004WL021914
|
Lakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-033-033/87
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638844
|
22/07/2022
|
Kalaiselvi
|
2913004WL021914
|
Kalaiselvi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-033-033/99
(ORANTHARAYANKUDIKADU)
|
2913004000NRG23220720220638845
|
22/07/2022
|
Santhi
|
2913004WL021914
|
Santhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32177
|
32177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32177
|
32177
|
|
|
|
|
|
|
|