|
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-13-004-012-002/514
(KAKKARAKOTTAI)
|
2913004000NRG23230720220646602
|
23/07/2022
|
Sudha
|
2913004WL022166
|
Sudha
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ORATHANADU
|
TN-13-004-012-002/515
(KAKKARAKOTTAI)
|
2913004000NRG23230720220646603
|
23/07/2022
|
Narmatha
|
2913004WL022166
|
Narmatha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Narmatha
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-012-012/15
(KAKKARAKOTTAI)
|
2913004000NRG23230720220646605
|
23/07/2022
|
Anjalai
|
2913004WL022166
|
Anjalai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-012-012/329
(KAKKARAKOTTAI)
|
2913004000NRG23230720220646607
|
23/07/2022
|
Ayyasamy
|
2913004WL022166
|
Ayyasamy
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ayyasamy
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-012-012/345
(KAKKARAKOTTAI)
|
2913004000NRG23230720220646610
|
23/07/2022
|
Vairam
|
2913004WL022166
|
Vairam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vairam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-012-012/38
(KAKKARAKOTTAI)
|
2913004000NRG23230720220646611
|
23/07/2022
|
M.Mayelambal
|
2913004WL022166
|
M.Mayelambal
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Mayelambal
|
RATNAKAR BANK(607393)
|
|
7
|
ORATHANADU
|
TN-13-004-012-012/389
(KAKKARAKOTTAI)
|
2913004000NRG23230720220646612
|
23/07/2022
|
J.Ukendran
|
2913004WL022166
|
J.Ukendran
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
J.Ukendran
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-012-012/390
(KAKKARAKOTTAI)
|
2913004000NRG23230720220646613
|
23/07/2022
|
Revathi
|
2913004WL022166
|
Revathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Revathi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-012-012/4
(KAKKARAKOTTAI)
|
2913004000NRG23230720220646614
|
23/07/2022
|
Selvarani
|
2913004WL022166
|
Selvarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-012-012/435
(KAKKARAKOTTAI)
|
2913004000NRG23230720220646616
|
23/07/2022
|
Asaithambi
|
2913004WL022166
|
Asaithambi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Asaithambi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-012-012/435
(KAKKARAKOTTAI)
|
2913004000NRG23230720220646615
|
23/07/2022
|
Indira
|
2913004WL022166
|
Indira
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indira
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-012-012/50
(KAKKARAKOTTAI)
|
2913004000NRG23230720220646620
|
23/07/2022
|
Panchavarnam
|
2913004WL022166
|
Panchavarnam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-012-012/50
(KAKKARAKOTTAI)
|
2913004000NRG23230720220646619
|
23/07/2022
|
Sekar
|
2913004WL022166
|
Sekar
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sekar
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-012-012/51
(KAKKARAKOTTAI)
|
2913004000NRG23230720220646621
|
23/07/2022
|
Mariyammal
|
2913004WL022166
|
Mariyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-012-012/56
(KAKKARAKOTTAI)
|
2913004000NRG23230720220646622
|
23/07/2022
|
Amutha
|
2913004WL022166
|
Amutha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amutha
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-012-012/6
(KAKKARAKOTTAI)
|
2913004000NRG23230720220646623
|
23/07/2022
|
jayakodi
|
2913004WL022166
|
jayakodi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ORATHANADU
|
TN-13-004-012-012/63
(KAKKARAKOTTAI)
|
2913004000NRG23230720220646624
|
23/07/2022
|
Sivarasan
|
2913004WL022166
|
Sivarasan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivarasan
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-012-012/66
(KAKKARAKOTTAI)
|
2913004000NRG23230720220646625
|
23/07/2022
|
Maryyammal
|
2913004WL022166
|
Maryyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maryyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-012-012/69
(KAKKARAKOTTAI)
|
2913004000NRG23230720220646626
|
23/07/2022
|
Malarkodi
|
2913004WL022166
|
Malarkodi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-012-012/72
(KAKKARAKOTTAI)
|
2913004000NRG23230720220646627
|
23/07/2022
|
Radha
|
2913004WL022166
|
Radha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23977
|
23977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23977
|
23977
|
|
|
|
|
|
|
|