|
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-13-004-041-041/113
(POOVATHUR)
|
2913004000NRG23160220231871281
|
16/02/2023
|
N.Sagunthala Devi
|
2913004WL063779
|
N.Sagunthala Devi
|
00176
|
IDIB000O017
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
N.Sagunthala Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-041-001/394
(POOVATHUR)
|
2913004000NRG23160220231871273
|
16/02/2023
|
ganagambal
|
2913004WL063779
|
ganagambal
|
00176
|
IDIB000T085
|
1180
|
1180
|
Processed
|
23/02/2023
|
|
014717453
|
|
ganagambal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-041-001/483
(POOVATHUR)
|
2913004000NRG23160220231871274
|
16/02/2023
|
Nagammal
|
2913004WL063779
|
Nagammal
|
00176
|
IDIB000T085
|
1180
|
1180
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-041-001/630
(POOVATHUR)
|
2913004000NRG23160220231871275
|
16/02/2023
|
saithambal
|
2913004WL063779
|
saithambal
|
00176
|
IDIB000T085
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
saithambal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-041-001/693-A
(POOVATHUR)
|
2913004000NRG23160220231871276
|
16/02/2023
|
kanaga
|
2913004WL063779
|
kanaga
|
00176
|
IDIB000T085
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
kanaga
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-041-001/764
(POOVATHUR)
|
2913004000NRG23160220231871277
|
16/02/2023
|
Rajammal
|
2913004WL063779
|
Rajammal
|
00176
|
IDIB000T085
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-041-041/103
(POOVATHUR)
|
2913004000NRG23160220231871278
|
16/02/2023
|
Murugasan
|
2913004WL063779
|
Murugasan
|
00176
|
IDIB000T085
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-041-041/106
(POOVATHUR)
|
2913004000NRG23160220231871279
|
16/02/2023
|
Mariyammal
|
2913004WL063779
|
Mariyammal
|
00176
|
IDIB000T085
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-041-041/107
(POOVATHUR)
|
2913004000NRG23160220231871280
|
16/02/2023
|
V.Saroja
|
2913004WL063779
|
V.Saroja
|
00176
|
IDIB000T085
|
708
|
708
|
Processed
|
23/02/2023
|
|
014717453
|
|
V.Saroja
|
RATNAKAR BANK(607393)
|
|
10
|
ORATHANADU
|
TN-13-004-041-041/129
(POOVATHUR)
|
2913004000NRG23160220231871282
|
16/02/2023
|
Pakiyam
|
2913004WL063779
|
Pakiyam
|
00176
|
IDIB000T085
|
1180
|
1180
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pakiyam
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-041-041/133
(POOVATHUR)
|
2913004000NRG23160220231871283
|
16/02/2023
|
Mallika
|
2913004WL063779
|
Mallika
|
00176
|
IDIB000T085
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallika
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-041-041/137
(POOVATHUR)
|
2913004000NRG23160220231871284
|
16/02/2023
|
cithiravel
|
2913004WL063779
|
cithiravel
|
00176
|
IDIB000T085
|
1180
|
1180
|
Processed
|
23/02/2023
|
|
014717453
|
|
cithiravel
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-041-041/352
(POOVATHUR)
|
2913004000NRG23160220231871285
|
16/02/2023
|
D.Priya
|
2913004WL063779
|
D.Priya
|
00176
|
IDIB000T085
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
D.Priya
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-041-041/356
(POOVATHUR)
|
2913004000NRG23160220231871286
|
16/02/2023
|
Puspalatha
|
2913004WL063779
|
Puspalatha
|
00176
|
IDIB000T085
|
944
|
944
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puspalatha
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-041-041/367
(POOVATHUR)
|
2913004000NRG23160220231871287
|
16/02/2023
|
R.VaduvammaL
|
2913004WL063779
|
R.VaduvammaL
|
00176
|
IDIB000T085
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.VaduvammaL
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-041-041/369
(POOVATHUR)
|
2913004000NRG23160220231871288
|
16/02/2023
|
M.Murugayee
|
2913004WL063779
|
M.Murugayee
|
00176
|
IDIB000T085
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Murugayee
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-041-041/372
(POOVATHUR)
|
2913004000NRG23160220231871289
|
16/02/2023
|
Malarkodi
|
2913004WL063779
|
Malarkodi
|
00176
|
IDIB000T085
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-041-041/373
(POOVATHUR)
|
2913004000NRG23160220231871290
|
16/02/2023
|
malika
|
2913004WL063779
|
malika
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
malika
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-041-041/375
(POOVATHUR)
|
2913004000NRG23160220231871291
|
16/02/2023
|
chandra
|
2913004WL063779
|
chandra
|
00176
|
IDIB000T085
|
1180
|
1180
|
Processed
|
23/02/2023
|
|
014717453
|
|
chandra
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-041-041/377
(POOVATHUR)
|
2913004000NRG23160220231871292
|
16/02/2023
|
ellambal
|
2913004WL063779
|
ellambal
|
00176
|
IDIB000T085
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
ellambal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-041-041/384
(POOVATHUR)
|
2913004000NRG23160220231871293
|
16/02/2023
|
Saroja
|
2913004WL063779
|
Saroja
|
00176
|
IDIB000T085
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-041-041/399
(POOVATHUR)
|
2913004000NRG23160220231871294
|
16/02/2023
|
Jayanthi
|
2913004WL063779
|
Jayanthi
|
00176
|
IDIB000T085
|
1180
|
1180
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-041-041/408
(POOVATHUR)
|
2913004000NRG23160220231871295
|
16/02/2023
|
sasikala
|
2913004WL063779
|
sasikala
|
00176
|
IDIB000T085
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
sasikala
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-041-041/435
(POOVATHUR)
|
2913004000NRG23160220231871296
|
16/02/2023
|
selvi
|
2913004WL063779
|
selvi
|
00176
|
IDIB000T085
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
selvi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-041-041/443
(POOVATHUR)
|
2913004000NRG23160220231871298
|
16/02/2023
|
Umayavathi
|
2913004WL063779
|
Umayavathi
|
00176
|
IDIB000T085
|
708
|
708
|
Processed
|
23/02/2023
|
|
014717453
|
|
Umayavathi
|
RATNAKAR BANK(607393)
|
|
26
|
ORATHANADU
|
TN-13-004-041-041/447
(POOVATHUR)
|
2913004000NRG23160220231871299
|
16/02/2023
|
Sathya
|
2913004WL063779
|
Sathya
|
00176
|
IDIB000T085
|
1180
|
1180
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathya
|
CANARA BANK(508532)
|
|
27
|
ORATHANADU
|
TN-13-004-041-041/669-B
(POOVATHUR)
|
2913004000NRG23160220231871300
|
16/02/2023
|
Ponnukannu
|
2913004WL063779
|
Ponnukannu
|
00176
|
IDIB000T085
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnukannu
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-041-041/747
(POOVATHUR)
|
2913004000NRG23160220231871301
|
16/02/2023
|
jothi
|
2913004WL063779
|
jothi
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
jothi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-041-041/751
(POOVATHUR)
|
2913004000NRG23160220231871302
|
16/02/2023
|
nagammal
|
2913004WL063779
|
nagammal
|
00176
|
IDIB000T085
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
nagammal
|
CANARA BANK(508532)
|
|
30
|
ORATHANADU
|
TN-13-004-041-041/769
(POOVATHUR)
|
2913004000NRG23160220231871303
|
16/02/2023
|
palaniyammal
|
2913004WL063779
|
palaniyammal
|
00176
|
IDIB000T085
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-041-041/794
(POOVATHUR)
|
2913004000NRG23160220231871304
|
16/02/2023
|
saithiyakala
|
2913004WL063779
|
saithiyakala
|
00176
|
IDIB000T085
|
708
|
708
|
Processed
|
23/02/2023
|
|
014717453
|
|
saithiyakala
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-041-041/879
(POOVATHUR)
|
2913004000NRG23160220231871305
|
16/02/2023
|
Nadhini
|
2913004WL063779
|
Nadhini
|
00176
|
IDIB000T085
|
1416
|
1416
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nadhini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40188
|
40188
|
|
|
|
|
|
|
|
|
33
|
ORATHANADU
|
TN-13-004-041-041/437
(POOVATHUR)
|
2913004000NRG23160220231871297
|
16/02/2023
|
Latha
|
2913004WL063779
|
Latha
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
24/02/2023
|
|
014717453
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43020
|
43020
|
|
|
|
|
|
|
|