|
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-13-004-046-046/104
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318521
|
12/11/2022
|
Alagammai
|
2913004WL047368
|
Alagammai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alagammai
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-046-046/105
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318522
|
12/11/2022
|
S.Kalaikendra
|
2913004WL047368
|
S.Kalaikendra
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Kalaikendra
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-046-046/107-A
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318523
|
12/11/2022
|
Mathimalarselvi
|
2913004WL047368
|
Mathimalarselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mathimalarselvi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-046-046/109-A
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318524
|
12/11/2022
|
Amaravathi
|
2913004WL047368
|
Amaravathi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-046-046/112
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318525
|
12/11/2022
|
Prakathambal
|
2913004WL047368
|
Prakathambal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Prakathambal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-046-046/113
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318526
|
12/11/2022
|
Valarmathi
|
2913004WL047368
|
Valarmathi
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-046-046/115
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318527
|
12/11/2022
|
Dhanalakshmi
|
2913004WL047368
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-046-046/116
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318528
|
12/11/2022
|
Chitra
|
2913004WL047368
|
Chitra
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
CANARA BANK(508532)
|
|
9
|
ORATHANADU
|
TN-13-004-046-046/119
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318529
|
12/11/2022
|
K.Ammalu
|
2913004WL047368
|
K.Ammalu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Ammalu
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-046-046/193
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318531
|
12/11/2022
|
Selvarani
|
2913004WL047368
|
Selvarani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-046-046/203
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318532
|
12/11/2022
|
Thangamani
|
2913004WL047368
|
Thangamani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangamani
|
CANARA BANK(508532)
|
|
12
|
ORATHANADU
|
TN-13-004-046-046/216
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318534
|
12/11/2022
|
Enbhavalli
|
2913004WL047368
|
Enbhavalli
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Enbhavalli
|
ICICI BANK LTD(508534)
|
|
13
|
ORATHANADU
|
TN-13-004-046-046/217
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318535
|
12/11/2022
|
Anjalai
|
2913004WL047368
|
Anjalai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-046-046/232-B
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318537
|
12/11/2022
|
Suriyakala
|
2913004WL047368
|
Suriyakala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suriyakala
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-046-046/24
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318539
|
12/11/2022
|
N.Banumathi
|
2913004WL047368
|
N.Banumathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Banumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-046-046/244
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318541
|
12/11/2022
|
Tamilselvi
|
2913004WL047368
|
Tamilselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-046-046/250
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318542
|
12/11/2022
|
Karthika
|
2913004WL047368
|
Karthika
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karthika
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-046-046/254
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318543
|
12/11/2022
|
Vasumathi
|
2913004WL047368
|
Vasumathi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-046-046/255
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318544
|
12/11/2022
|
Rajamani
|
2913004WL047368
|
Rajamani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-046-046/54-A
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318550
|
12/11/2022
|
Kaliyaperumal
|
2913004WL047368
|
Kaliyaperumal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-046-046/56
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318551
|
12/11/2022
|
Subachandrabose
|
2913004WL047368
|
Subachandrabose
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subachandrabose
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ORATHANADU
|
TN-13-004-046-046/58
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318552
|
12/11/2022
|
Jegajothi
|
2913004WL047368
|
Jegajothi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jegajothi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-046-046/65-A
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318553
|
12/11/2022
|
Amarjothi
|
2913004WL047368
|
Amarjothi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amarjothi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-046-046/71-A
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318554
|
12/11/2022
|
Kamala
|
2913004WL047368
|
Kamala
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamala
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-046-046/71-A
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318555
|
12/11/2022
|
Karthika
|
2913004WL047368
|
Karthika
|
00176
|
IDIB000O017
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-046-046/74-A
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318556
|
12/11/2022
|
Malarkodi
|
2913004WL047368
|
Malarkodi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
27
|
ORATHANADU
|
TN-13-004-046-046/81-A
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318558
|
12/11/2022
|
Manimegalai
|
2913004WL047368
|
Manimegalai
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-046-046/82
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318559
|
12/11/2022
|
Radha
|
2913004WL047368
|
Radha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-046-046/86-B
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318560
|
12/11/2022
|
Savathiri
|
2913004WL047368
|
Savathiri
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Savathiri
|
CANARA BANK(508532)
|
|
30
|
ORATHANADU
|
TN-13-004-046-046/94-A
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318562
|
12/11/2022
|
Parameswari
|
2913004WL047368
|
Parameswari
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORATHANADU
|
TN-13-004-046-046/96
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318563
|
12/11/2022
|
Nallammal
|
2913004WL047368
|
Nallammal
|
00176
|
IDIB000O017
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-046-046/99
(SETHURAYANKUDIKADU)
|
2913004000NRG23121120221318564
|
12/11/2022
|
Valarmathi
|
2913004WL047368
|
Valarmathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29167
|
29167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29167
|
29167
|
|
|
|
|
|
|
|