|
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-13-004-050-050/1001
(THENNAMANADU)
|
2913004000NRG23250620220455248
|
25/06/2022
|
Manjula
|
2913004WL014885
|
Manjula
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-050-050/1024
(THENNAMANADU)
|
2913004000NRG23250620220455252
|
25/06/2022
|
Amutha
|
2913004WL014885
|
Amutha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-050-050/1028
(THENNAMANADU)
|
2913004000NRG23250620220455254
|
25/06/2022
|
Dhanalakshmi
|
2913004WL014885
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-050-050/1092
(THENNAMANADU)
|
2913004000NRG23250620220455255
|
25/06/2022
|
Vasantha
|
2913004WL014885
|
Vasantha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-050-050/1093
(THENNAMANADU)
|
2913004000NRG23250620220455256
|
25/06/2022
|
Vallinayagi
|
2913004WL014885
|
Vallinayagi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vallinayagi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-050-050/1109
(THENNAMANADU)
|
2913004000NRG23250620220455258
|
25/06/2022
|
Banu
|
2913004WL014885
|
Banu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banu
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-050-050/1138
(THENNAMANADU)
|
2913004000NRG23250620220455259
|
25/06/2022
|
esaivanni
|
2913004WL014885
|
esaivanni
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
esaivanni
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-050-050/1139
(THENNAMANADU)
|
2913004000NRG23250620220455260
|
25/06/2022
|
Susila
|
2913004WL014885
|
Susila
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
RATNAKAR BANK(607393)
|
|
9
|
ORATHANADU
|
TN-13-004-050-050/1146-A
(THENNAMANADU)
|
2913004000NRG23250620220455261
|
25/06/2022
|
Chandrahasan
|
2913004WL014885
|
Chandrahasan
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandrahasan
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-050-050/1175
(THENNAMANADU)
|
2913004000NRG23250620220455263
|
25/06/2022
|
Tamilselvi
|
2913004WL014885
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-050-050/1188
(THENNAMANADU)
|
2913004000NRG23250620220455264
|
25/06/2022
|
Anjammal
|
2913004WL014885
|
Anjammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-050-050/1193
(THENNAMANADU)
|
2913004000NRG23250620220455265
|
25/06/2022
|
Jamunarani
|
2913004WL014885
|
Jamunarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-050-050/1212
(THENNAMANADU)
|
2913004000NRG23250620220455266
|
25/06/2022
|
Vijayakumari
|
2913004WL014885
|
Vijayakumari
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-050-050/1213
(THENNAMANADU)
|
2913004000NRG23250620220455267
|
25/06/2022
|
Palaniyammal
|
2913004WL014885
|
Palaniyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
15
|
ORATHANADU
|
TN-13-004-050-050/1234
(THENNAMANADU)
|
2913004000NRG23250620220455268
|
25/06/2022
|
Nagalakshmi
|
2913004WL014885
|
Nagalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-050-050/416
(THENNAMANADU)
|
2913004000NRG23250620220455276
|
25/06/2022
|
Thiravidaselvi
|
2913004WL014885
|
Thiravidaselvi
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thiravidaselvi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-050-050/428
(THENNAMANADU)
|
2913004000NRG23250620220455277
|
25/06/2022
|
Dhandayuthabani
|
2913004WL014885
|
Dhandayuthabani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhandayuthabani
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-050-050/442
(THENNAMANADU)
|
2913004000NRG23250620220455278
|
25/06/2022
|
Kaliyaperumal
|
2913004WL014885
|
Kaliyaperumal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-050-050/448
(THENNAMANADU)
|
2913004000NRG23250620220455280
|
25/06/2022
|
Sornam
|
2913004WL014885
|
Sornam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sornam
|
RATNAKAR BANK(607393)
|
|
20
|
ORATHANADU
|
TN-13-004-050-050/449
(THENNAMANADU)
|
2913004000NRG23250620220455281
|
25/06/2022
|
Kavitha
|
2913004WL014885
|
Kavitha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-050-050/452
(THENNAMANADU)
|
2913004000NRG23250620220455282
|
25/06/2022
|
Ramamirtham
|
2913004WL014885
|
Ramamirtham
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-050-050/456
(THENNAMANADU)
|
2913004000NRG23250620220455283
|
25/06/2022
|
Pramila
|
2913004WL014885
|
Pramila
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pramila
|
CANARA BANK(508532)
|
|
23
|
ORATHANADU
|
TN-13-004-050-050/458
(THENNAMANADU)
|
2913004000NRG23250620220455284
|
25/06/2022
|
Mariyammal
|
2913004WL014885
|
Mariyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-050-050/459
(THENNAMANADU)
|
2913004000NRG23250620220455285
|
25/06/2022
|
Thanalakshmi
|
2913004WL014885
|
Thanalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-050-050/462
(THENNAMANADU)
|
2913004000NRG23250620220455286
|
25/06/2022
|
Palanivel
|
2913004WL014885
|
Palanivel
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-050-050/463
(THENNAMANADU)
|
2913004000NRG23250620220455287
|
25/06/2022
|
Vedhavalli
|
2913004WL014885
|
Vedhavalli
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vedhavalli
|
CANARA BANK(508532)
|
|
27
|
ORATHANADU
|
TN-13-004-050-050/464
(THENNAMANADU)
|
2913004000NRG23250620220455288
|
25/06/2022
|
Valavammal
|
2913004WL014885
|
Valavammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valavammal
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-050-050/466
(THENNAMANADU)
|
2913004000NRG23250620220455289
|
25/06/2022
|
Marriyammal
|
2913004WL014885
|
Marriyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-050-050/467
(THENNAMANADU)
|
2913004000NRG23250620220455290
|
25/06/2022
|
Chithra
|
2913004WL014885
|
Chithra
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-050-050/469
(THENNAMANADU)
|
2913004000NRG23250620220455291
|
25/06/2022
|
Lakshmi
|
2913004WL014885
|
Lakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-050-050/470
(THENNAMANADU)
|
2913004000NRG23250620220455292
|
25/06/2022
|
Mariyammal
|
2913004WL014885
|
Mariyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-050-050/471
(THENNAMANADU)
|
2913004000NRG23250620220455294
|
25/06/2022
|
Malathi
|
2913004WL014885
|
Malathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malathi
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-050-050/473
(THENNAMANADU)
|
2913004000NRG23250620220455295
|
25/06/2022
|
Chandra
|
2913004WL014885
|
Chandra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-050-050/479
(THENNAMANADU)
|
2913004000NRG23250620220455296
|
25/06/2022
|
Malliga
|
2913004WL014885
|
Malliga
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORATHANADU
|
TN-13-004-050-050/854
(THENNAMANADU)
|
2913004000NRG23250620220455298
|
25/06/2022
|
Annadurai
|
2913004WL014885
|
Annadurai
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-050-050/919
(THENNAMANADU)
|
2913004000NRG23250620220455299
|
25/06/2022
|
Vasuki
|
2913004WL014885
|
Vasuki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-050-050/920
(THENNAMANADU)
|
2913004000NRG23250620220455300
|
25/06/2022
|
Jayalakshmi
|
2913004WL014885
|
Jayalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-050-050/921-A
(THENNAMANADU)
|
2913004000NRG23250620220455301
|
25/06/2022
|
Chandra
|
2913004WL014885
|
Chandra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-050-050/924
(THENNAMANADU)
|
2913004000NRG23250620220455302
|
25/06/2022
|
Kamala
|
2913004WL014885
|
Kamala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
CANARA BANK(508532)
|
|
40
|
ORATHANADU
|
TN-13-004-050-050/926
(THENNAMANADU)
|
2913004000NRG23250620220455303
|
25/06/2022
|
Sulochana
|
2913004WL014885
|
Sulochana
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-050-050/932
(THENNAMANADU)
|
2913004000NRG23250620220455304
|
25/06/2022
|
Rengammal
|
2913004WL014885
|
Rengammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-050-050/951
(THENNAMANADU)
|
2913004000NRG23250620220455307
|
25/06/2022
|
Kamalam
|
2913004WL014885
|
Kamalam
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-050-050/956
(THENNAMANADU)
|
2913004000NRG23250620220455308
|
25/06/2022
|
Manjula
|
2913004WL014885
|
Manjula
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-050-050/989
(THENNAMANADU)
|
2913004000NRG23250620220455311
|
25/06/2022
|
Shanthi
|
2913004WL014885
|
Shanthi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49291
|
49291
|
|
|
|
|
|
|
|
|
45
|
ORATHANADU
|
TN-13-004-050-050/1023
(THENNAMANADU)
|
2913004000NRG23250620220455251
|
25/06/2022
|
Vijayambal
|
2913004WL014885
|
Vijayambal
|
00415
|
SBIN0000973
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayambal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50091
|
50091
|
|
|
|
|
|
|
|