|
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-13-004-023-001/514
(KOVILUR)
|
2913004000NRG23290420220073918
|
29/04/2022
|
Mahalingam
|
2913004WL003057
|
Mahalingam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-023-001/516
(KOVILUR)
|
2913004000NRG23290420220073919
|
29/04/2022
|
Pichaimuthu
|
2913004WL003057
|
Pichaimuthu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pichaimuthu
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-023-001/517
(KOVILUR)
|
2913004000NRG23290420220073920
|
29/04/2022
|
Saraswathi
|
2913004WL003057
|
Saraswathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/133
(KOVILUR)
|
2913004000NRG23290420220073921
|
29/04/2022
|
Ponni
|
2913004WL003057
|
Ponni
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponni
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/139
(KOVILUR)
|
2913004000NRG23290420220073922
|
29/04/2022
|
Dhanam
|
2913004WL003057
|
Dhanam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/156
(KOVILUR)
|
2913004000NRG23290420220073924
|
29/04/2022
|
Vasantha
|
2913004WL003057
|
Vasantha
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/165
(KOVILUR)
|
2913004000NRG23290420220073925
|
29/04/2022
|
Samboornam
|
2913004WL003057
|
Samboornam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/168
(KOVILUR)
|
2913004000NRG23290420220073926
|
29/04/2022
|
Tamilselvi
|
2913004WL003057
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/169
(KOVILUR)
|
2913004000NRG23290420220073927
|
29/04/2022
|
Kasthoori
|
2913004WL003057
|
Kasthoori
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/170
(KOVILUR)
|
2913004000NRG23290420220073928
|
29/04/2022
|
Chandra
|
2913004WL003057
|
Chandra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/172
(KOVILUR)
|
2913004000NRG23290420220073929
|
29/04/2022
|
Lalitha
|
2913004WL003057
|
Lalitha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/182
(KOVILUR)
|
2913004000NRG23290420220073930
|
29/04/2022
|
Gengadevi
|
2913004WL003057
|
Gengadevi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gengadevi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/188
(KOVILUR)
|
2913004000NRG23290420220073931
|
29/04/2022
|
Revathy
|
2913004WL003057
|
Revathy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Revathy
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/195
(KOVILUR)
|
2913004000NRG23290420220073932
|
29/04/2022
|
Kaliyamoorthy
|
2913004WL003057
|
Kaliyamoorthy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/219
(KOVILUR)
|
2913004000NRG23290420220073934
|
29/04/2022
|
Pathmini
|
2913004WL003057
|
Pathmini
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pathmini
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/30
(KOVILUR)
|
2913004000NRG23290420220073935
|
29/04/2022
|
Mariyaye
|
2913004WL003057
|
Mariyaye
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyaye
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/5
(KOVILUR)
|
2913004000NRG23290420220073936
|
29/04/2022
|
Anjammal
|
2913004WL003057
|
Anjammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/507
(KOVILUR)
|
2913004000NRG23290420220073937
|
29/04/2022
|
Valarmathi
|
2913004WL003057
|
Valarmathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-023-023/508
(KOVILUR)
|
2913004000NRG23290420220073938
|
29/04/2022
|
Chandra
|
2913004WL003057
|
Chandra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-023-023/509
(KOVILUR)
|
2913004000NRG23290420220073939
|
29/04/2022
|
Kavitha
|
2913004WL003057
|
Kavitha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-023-023/513
(KOVILUR)
|
2913004000NRG23290420220073940
|
29/04/2022
|
Muthulakshmi
|
2913004WL003057
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-023-023/526
(KOVILUR)
|
2913004000NRG23290420220073941
|
29/04/2022
|
Chithra
|
2913004WL003057
|
Chithra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chithra
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-023-023/537
(KOVILUR)
|
2913004000NRG23290420220073942
|
29/04/2022
|
Mallika
|
2913004WL003057
|
Mallika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-023-023/55
(KOVILUR)
|
2913004000NRG23290420220073943
|
29/04/2022
|
Anjammal
|
2913004WL003057
|
Anjammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-023-023/556
(KOVILUR)
|
2913004000NRG23290420220073944
|
29/04/2022
|
Kuppammal
|
2913004WL003057
|
Kuppammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-023-023/597
(KOVILUR)
|
2913004000NRG23290420220073945
|
29/04/2022
|
Selvarani
|
2913004WL003057
|
Selvarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-023-023/698
(KOVILUR)
|
2913004000NRG23290420220073947
|
29/04/2022
|
Jayalakshmi
|
2913004WL003057
|
Jayalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32886
|
32886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32886
|
32886
|
|
|
|
|
|
|
|