|
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-13-004-023-023/14
(KOVILUR)
|
2913004000NRG23250620220456682
|
25/06/2022
|
Jeganathan
|
2913004WL014913
|
Jeganathan
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeganathan
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-023-023/155
(KOVILUR)
|
2913004000NRG23250620220456683
|
25/06/2022
|
Lakshmi
|
2913004WL014913
|
Lakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/163
(KOVILUR)
|
2913004000NRG23250620220456684
|
25/06/2022
|
Saroja
|
2913004WL014913
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/165
(KOVILUR)
|
2913004000NRG23250620220456685
|
25/06/2022
|
Samboornam
|
2913004WL014913
|
Samboornam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/166
(KOVILUR)
|
2913004000NRG23250620220456686
|
25/06/2022
|
Kalaiselvi
|
2913004WL014913
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/168
(KOVILUR)
|
2913004000NRG23250620220456687
|
25/06/2022
|
Tamilselvi
|
2913004WL014913
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/170
(KOVILUR)
|
2913004000NRG23250620220456688
|
25/06/2022
|
Chandra
|
2913004WL014913
|
Chandra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/171
(KOVILUR)
|
2913004000NRG23250620220456689
|
25/06/2022
|
Poonkodi
|
2913004WL014913
|
Poonkodi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/188
(KOVILUR)
|
2913004000NRG23250620220456690
|
25/06/2022
|
Revathy
|
2913004WL014913
|
Revathy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathy
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/219
(KOVILUR)
|
2913004000NRG23250620220456693
|
25/06/2022
|
Pathmini
|
2913004WL014913
|
Pathmini
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pathmini
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/28
(KOVILUR)
|
2913004000NRG23250620220456694
|
25/06/2022
|
Kasiyammal
|
2913004WL014913
|
Kasiyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/32
(KOVILUR)
|
2913004000NRG23250620220456695
|
25/06/2022
|
Ganagammal
|
2913004WL014913
|
Ganagammal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganagammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/43
(KOVILUR)
|
2913004000NRG23250620220456696
|
25/06/2022
|
Jayanthi
|
2913004WL014913
|
Jayanthi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/466
(KOVILUR)
|
2913004000NRG23250620220456697
|
25/06/2022
|
Lakshmi
|
2913004WL014913
|
Lakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/504
(KOVILUR)
|
2913004000NRG23250620220456699
|
25/06/2022
|
Govindhasamy
|
2913004WL014913
|
Govindhasamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindhasamy
|
CANARA BANK(508532)
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/508
(KOVILUR)
|
2913004000NRG23250620220456700
|
25/06/2022
|
Chandra
|
2913004WL014913
|
Chandra
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/509
(KOVILUR)
|
2913004000NRG23250620220456701
|
25/06/2022
|
Kavitha
|
2913004WL014913
|
Kavitha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/513
(KOVILUR)
|
2913004000NRG23250620220456702
|
25/06/2022
|
Muthulakshmi
|
2913004WL014913
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-023-023/527
(KOVILUR)
|
2913004000NRG23250620220456703
|
25/06/2022
|
Sumithra
|
2913004WL014913
|
Sumithra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-023-023/537
(KOVILUR)
|
2913004000NRG23250620220456704
|
25/06/2022
|
Mallika
|
2913004WL014913
|
Mallika
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-023-023/556
(KOVILUR)
|
2913004000NRG23250620220456705
|
25/06/2022
|
Kuppammal
|
2913004WL014913
|
Kuppammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-023-023/557
(KOVILUR)
|
2913004000NRG23250620220456706
|
25/06/2022
|
Chandra
|
2913004WL014913
|
Chandra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-023-023/613
(KOVILUR)
|
2913004000NRG23250620220456708
|
25/06/2022
|
Indhragandhi
|
2913004WL014913
|
Indhragandhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indhragandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26486
|
26486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26486
|
26486
|
|
|
|
|
|
|
|