|
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-13-004-051-051/122
(THONDARAMPATTU)
|
2913004000NRG23160920220980946
|
16/09/2022
|
Kannaki
|
2913004WL034852
|
Kannaki
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORATHANADU
|
TN-13-004-051-051/132
(THONDARAMPATTU)
|
2913004000NRG23160920220980948
|
16/09/2022
|
Ragini
|
2913004WL034852
|
Ragini
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ragini
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-051-051/139
(THONDARAMPATTU)
|
2913004000NRG23160920220980949
|
16/09/2022
|
Suthsndiradevi
|
2913004WL034852
|
Suthsndiradevi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Suthsndiradevi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-051-051/245
(THONDARAMPATTU)
|
2913004000NRG23160920220980950
|
16/09/2022
|
Kavitha
|
2913004WL034852
|
Kavitha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kavitha
|
RATNAKAR BANK(607393)
|
|
5
|
ORATHANADU
|
TN-13-004-051-051/310
(THONDARAMPATTU)
|
2913004000NRG23160920220980951
|
16/09/2022
|
Banumathi
|
2913004WL034852
|
Banumathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-051-051/311
(THONDARAMPATTU)
|
2913004000NRG23160920220980952
|
16/09/2022
|
Pasamalar
|
2913004WL034852
|
Pasamalar
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pasamalar
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-051-051/317
(THONDARAMPATTU)
|
2913004000NRG23160920220980953
|
16/09/2022
|
Bothumalli
|
2913004WL034852
|
Bothumalli
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Bothumalli
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-051-051/319
(THONDARAMPATTU)
|
2913004000NRG23160920220980954
|
16/09/2022
|
lakshmi
|
2913004WL034852
|
lakshmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-051-051/323
(THONDARAMPATTU)
|
2913004000NRG23160920220980955
|
16/09/2022
|
Sasikala
|
2913004WL034852
|
Sasikala
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ORATHANADU
|
TN-13-004-051-051/324
(THONDARAMPATTU)
|
2913004000NRG23160920220980956
|
16/09/2022
|
Elanjeyam
|
2913004WL034852
|
Elanjeyam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Elanjeyam
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-051-051/326
(THONDARAMPATTU)
|
2913004000NRG23160920220980957
|
16/09/2022
|
Jeyanthi
|
2913004WL034852
|
Jeyanthi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-051-051/420
(THONDARAMPATTU)
|
2913004000NRG23160920220980959
|
16/09/2022
|
Indirasu
|
2913004WL034852
|
Indirasu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Indirasu
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-051-051/44
(THONDARAMPATTU)
|
2913004000NRG23160920220980960
|
16/09/2022
|
Balaraj
|
2913004WL034852
|
Balaraj
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Balaraj
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-051-051/450
(THONDARAMPATTU)
|
2913004000NRG23160920220980961
|
16/09/2022
|
Chandramohan
|
2913004WL034852
|
Chandramohan
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chandramohan
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-051-051/471
(THONDARAMPATTU)
|
2913004000NRG23160920220980963
|
16/09/2022
|
Pathmini
|
2913004WL034852
|
Pathmini
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pathmini
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-051-051/473
(THONDARAMPATTU)
|
2913004000NRG23160920220980964
|
16/09/2022
|
Asaipattu
|
2913004WL034852
|
Asaipattu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Asaipattu
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-051-051/491
(THONDARAMPATTU)
|
2913004000NRG23160920220980965
|
16/09/2022
|
Chitra
|
2913004WL034852
|
Chitra
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chitra
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-051-051/521
(THONDARAMPATTU)
|
2913004000NRG23160920220980966
|
16/09/2022
|
Valliyammai
|
2913004WL034852
|
Valliyammai
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-051-051/528
(THONDARAMPATTU)
|
2913004000NRG23160920220980967
|
16/09/2022
|
Saritha
|
2913004WL034852
|
Saritha
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saritha
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-051-051/576
(THONDARAMPATTU)
|
2913004000NRG23160920220980968
|
16/09/2022
|
Rajalakshmi
|
2913004WL034852
|
Rajalakshmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-051-051/626
(THONDARAMPATTU)
|
2913004000NRG23160920220980969
|
16/09/2022
|
Manoranjitham
|
2913004WL034852
|
Manoranjitham
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-051-051/677
(THONDARAMPATTU)
|
2913004000NRG23160920220980970
|
16/09/2022
|
Panchavarnam
|
2913004WL034852
|
Panchavarnam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-051-051/678
(THONDARAMPATTU)
|
2913004000NRG23160920220980971
|
16/09/2022
|
Suppaiyan
|
2913004WL034852
|
Suppaiyan
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Suppaiyan
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-051-051/698
(THONDARAMPATTU)
|
2913004000NRG23160920220980972
|
16/09/2022
|
Pattammal
|
2913004WL034852
|
Pattammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-051-051/704
(THONDARAMPATTU)
|
2913004000NRG23160920220980973
|
16/09/2022
|
Veerasu
|
2913004WL034852
|
Veerasu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Veerasu
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-051-051/706
(THONDARAMPATTU)
|
2913004000NRG23160920220980974
|
16/09/2022
|
Santhi
|
2913004WL034852
|
Santhi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-051-051/707-A
(THONDARAMPATTU)
|
2913004000NRG23160920220980975
|
16/09/2022
|
Veerammal
|
2913004WL034852
|
Veerammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-051-051/711
(THONDARAMPATTU)
|
2913004000NRG23160920220980976
|
16/09/2022
|
Kamatchi
|
2913004WL034852
|
Kamatchi
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-051-051/832-A
(THONDARAMPATTU)
|
2913004000NRG23160920220980977
|
16/09/2022
|
Sangeetha
|
2913004WL034852
|
Sangeetha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-051-051/867
(THONDARAMPATTU)
|
2913004000NRG23160920220980979
|
16/09/2022
|
Elaiyarani
|
2913004WL034852
|
Elaiyarani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Elaiyarani
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-051-051/868
(THONDARAMPATTU)
|
2913004000NRG23160920220980980
|
16/09/2022
|
Santhi
|
2913004WL034852
|
Santhi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37658
|
37658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37658
|
37658
|
|
|
|
|
|
|
|