|
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-13-004-023-023/175
(KOVILUR)
|
2913004000NRG23130520220131757
|
13/05/2022
|
Balasubramanian
|
2913004WL004984
|
Balasubramanian
|
00176
|
IDIB0000017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Balasubramanian
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-023-023/133
(KOVILUR)
|
2913004000NRG23130520220131748
|
13/05/2022
|
Ponni
|
2913004WL004984
|
Ponni
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ponni
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/136
(KOVILUR)
|
2913004000NRG23130520220131749
|
13/05/2022
|
Sumathi
|
2913004WL004984
|
Sumathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sumathi
|
CANARA BANK(508532)
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/14
(KOVILUR)
|
2913004000NRG23130520220131750
|
13/05/2022
|
Jeganathan
|
2913004WL004984
|
Jeganathan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jeganathan
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/151
(KOVILUR)
|
2913004000NRG23130520220131751
|
13/05/2022
|
Vasuki
|
2913004WL004984
|
Vasuki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/158
(KOVILUR)
|
2913004000NRG23130520220131752
|
13/05/2022
|
Savithiri
|
2913004WL004984
|
Savithiri
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/159
(KOVILUR)
|
2913004000NRG23130520220131753
|
13/05/2022
|
Saroja
|
2913004WL004984
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saroja
|
CANARA BANK(508532)
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/162
(KOVILUR)
|
2913004000NRG23130520220131755
|
13/05/2022
|
Kalyani
|
2913004WL004984
|
Kalyani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/171
(KOVILUR)
|
2913004000NRG23130520220131756
|
13/05/2022
|
Poonkodi
|
2913004WL004984
|
Poonkodi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/18
(KOVILUR)
|
2913004000NRG23130520220131758
|
13/05/2022
|
Rashiya
|
2913004WL004984
|
Rashiya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rashiya
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/190
(KOVILUR)
|
2913004000NRG23130520220131759
|
13/05/2022
|
Thangamani
|
2913004WL004984
|
Thangamani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/191
(KOVILUR)
|
2913004000NRG23130520220131760
|
13/05/2022
|
Mariyammal
|
2913004WL004984
|
Mariyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/194
(KOVILUR)
|
2913004000NRG23130520220131762
|
13/05/2022
|
Selladurai
|
2913004WL004984
|
Selladurai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selladurai
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/196
(KOVILUR)
|
2913004000NRG23130520220131763
|
13/05/2022
|
Shankar
|
2913004WL004984
|
Shankar
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shankar
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/202
(KOVILUR)
|
2913004000NRG23130520220131765
|
13/05/2022
|
Kamalam
|
2913004WL004984
|
Kamalam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/24
(KOVILUR)
|
2913004000NRG23130520220131766
|
13/05/2022
|
Manjula
|
2913004WL004984
|
Manjula
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Manjula
|
RATNAKAR BANK(607393)
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/26
(KOVILUR)
|
2913004000NRG23130520220131767
|
13/05/2022
|
Parvathi
|
2913004WL004984
|
Parvathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/33
(KOVILUR)
|
2913004000NRG23130520220131768
|
13/05/2022
|
Sellamuthu
|
2913004WL004984
|
Sellamuthu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sellamuthu
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-023-023/35
(KOVILUR)
|
2913004000NRG23130520220131770
|
13/05/2022
|
Nagammal
|
2913004WL004984
|
Nagammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-023-023/39
(KOVILUR)
|
2913004000NRG23130520220131772
|
13/05/2022
|
Marikannu
|
2913004WL004984
|
Marikannu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-023-023/43
(KOVILUR)
|
2913004000NRG23130520220131773
|
13/05/2022
|
Jayanthi
|
2913004WL004984
|
Jayanthi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-023-023/466
(KOVILUR)
|
2913004000NRG23130520220131774
|
13/05/2022
|
Lakshmi
|
2913004WL004984
|
Lakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ORATHANADU
|
TN-13-004-023-023/467
(KOVILUR)
|
2913004000NRG23130520220131775
|
13/05/2022
|
Alli
|
2913004WL004984
|
Alli
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Alli
|
RATNAKAR BANK(607393)
|
|
24
|
ORATHANADU
|
TN-13-004-023-023/503
(KOVILUR)
|
2913004000NRG23130520220131778
|
13/05/2022
|
Alamelu
|
2913004WL004984
|
Alamelu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-023-023/504
(KOVILUR)
|
2913004000NRG23130520220131779
|
13/05/2022
|
Govindhasamy
|
2913004WL004984
|
Govindhasamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Govindhasamy
|
CANARA BANK(508532)
|
|
26
|
ORATHANADU
|
TN-13-004-023-023/508
(KOVILUR)
|
2913004000NRG23130520220131780
|
13/05/2022
|
Chandra
|
2913004WL004984
|
Chandra
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chandra
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-023-023/52
(KOVILUR)
|
2913004000NRG23130520220131781
|
13/05/2022
|
Jayakodi
|
2913004WL004984
|
Jayakodi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jayakodi
|
HDFC BANK LTD(607152)
|
|
28
|
ORATHANADU
|
TN-13-004-023-023/54
(KOVILUR)
|
2913004000NRG23130520220131782
|
13/05/2022
|
Vijayakumari
|
2913004WL004984
|
Vijayakumari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-023-023/644
(KOVILUR)
|
2913004000NRG23130520220131783
|
13/05/2022
|
Sugumari
|
2913004WL004984
|
Sugumari
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sugumari
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-023-023/676
(KOVILUR)
|
2913004000NRG23130520220131784
|
13/05/2022
|
Manavathi
|
2913004WL004984
|
Manavathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Manavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34086
|
34086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35286
|
35286
|
|
|
|
|
|
|
|