|
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-13-004-044-044/109
(PULAVANGADU)
|
2913004000NRG23261120221398407
|
26/11/2022
|
Yoogapathi
|
2913004WL050079
|
Yoogapathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Yoogapathi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-044-044/143
(PULAVANGADU)
|
2913004000NRG23261120221398410
|
26/11/2022
|
Kannagi
|
2913004WL050079
|
Kannagi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-044-044/145
(PULAVANGADU)
|
2913004000NRG23261120221398412
|
26/11/2022
|
Selvi
|
2913004WL050079
|
Selvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
4
|
ORATHANADU
|
TN-13-004-044-044/146
(PULAVANGADU)
|
2913004000NRG23261120221398413
|
26/11/2022
|
Palniyappan
|
2913004WL050079
|
Palniyappan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Palniyappan
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-044-044/148
(PULAVANGADU)
|
2913004000NRG23261120221398414
|
26/11/2022
|
Rasathi
|
2913004WL050079
|
Rasathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rasathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ORATHANADU
|
TN-13-004-044-044/158
(PULAVANGADU)
|
2913004000NRG23261120221398415
|
26/11/2022
|
Rani
|
2913004WL050079
|
Rani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-044-044/159
(PULAVANGADU)
|
2913004000NRG23261120221398416
|
26/11/2022
|
Tamilarasi
|
2913004WL050079
|
Tamilarasi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-044-044/162
(PULAVANGADU)
|
2913004000NRG23261120221398417
|
26/11/2022
|
Sathasivam
|
2913004WL050079
|
Sathasivam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sathasivam
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-044-044/194
(PULAVANGADU)
|
2913004000NRG23261120221398418
|
26/11/2022
|
Alambal
|
2913004WL050079
|
Alambal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Alambal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-044-044/197
(PULAVANGADU)
|
2913004000NRG23261120221398419
|
26/11/2022
|
Sundharambal
|
2913004WL050079
|
Sundharambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-044-044/212
(PULAVANGADU)
|
2913004000NRG23261120221398421
|
26/11/2022
|
Susila
|
2913004WL050079
|
Susila
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-044-044/216
(PULAVANGADU)
|
2913004000NRG23261120221398423
|
26/11/2022
|
Radhika
|
2913004WL050079
|
Radhika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Radhika
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-044-044/226
(PULAVANGADU)
|
2913004000NRG23261120221398424
|
26/11/2022
|
S.Murugaiyan
|
2913004WL050079
|
S.Murugaiyan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Murugaiyan
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-044-044/226
(PULAVANGADU)
|
2913004000NRG23261120221398425
|
26/11/2022
|
Vasantha
|
2913004WL050079
|
Vasantha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
15
|
ORATHANADU
|
TN-13-004-044-044/227
(PULAVANGADU)
|
2913004000NRG23261120221398426
|
26/11/2022
|
Pappathi
|
2913004WL050079
|
Pappathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-044-044/231-A
(PULAVANGADU)
|
2913004000NRG23261120221398427
|
26/11/2022
|
Nagammal
|
2913004WL050079
|
Nagammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-044-044/255
(PULAVANGADU)
|
2913004000NRG23261120221398428
|
26/11/2022
|
Ganesan
|
2913004WL050079
|
Ganesan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-044-044/269
(PULAVANGADU)
|
2913004000NRG23261120221398429
|
26/11/2022
|
Govindarasu
|
2913004WL050079
|
Govindarasu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Govindarasu
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-044-044/272
(PULAVANGADU)
|
2913004000NRG23261120221398430
|
26/11/2022
|
Sampanthmoorthi
|
2913004WL050079
|
Sampanthmoorthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sampanthmoorthi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-044-044/296-B
(PULAVANGADU)
|
2913004000NRG23261120221398431
|
26/11/2022
|
Anjammal
|
2913004WL050079
|
Anjammal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-044-044/315
(PULAVANGADU)
|
2913004000NRG23261120221398432
|
26/11/2022
|
Elambal
|
2913004WL050079
|
Elambal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Elambal
|
HDFC BANK LTD(607152)
|
|
22
|
ORATHANADU
|
TN-13-004-044-044/390-B
(PULAVANGADU)
|
2913004000NRG23261120221398433
|
26/11/2022
|
Padhmavathi
|
2913004WL050079
|
Padhmavathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Padhmavathi
|
RATNAKAR BANK(607393)
|
|
23
|
ORATHANADU
|
TN-13-004-044-044/400
(PULAVANGADU)
|
2913004000NRG23261120221398434
|
26/11/2022
|
Kaliyammal
|
2913004WL050079
|
Kaliyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-044-044/435
(PULAVANGADU)
|
2913004000NRG23261120221398435
|
26/11/2022
|
Mariyammal
|
2913004WL050079
|
Mariyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-044-044/458
(PULAVANGADU)
|
2913004000NRG23261120221398437
|
26/11/2022
|
kenkaiyammal
|
2913004WL050079
|
kenkaiyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
kenkaiyammal
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-044-044/551
(PULAVANGADU)
|
2913004000NRG23261120221398438
|
26/11/2022
|
Sakthivel
|
2913004WL050079
|
Sakthivel
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-044-044/72
(PULAVANGADU)
|
2913004000NRG23261120221398439
|
26/11/2022
|
Rathiga
|
2913004WL050079
|
Rathiga
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-044-044/84
(PULAVANGADU)
|
2913004000NRG23261120221398440
|
26/11/2022
|
Rengasamy
|
2913004WL050079
|
Rengasamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-044-044/84
(PULAVANGADU)
|
2913004000NRG23261120221398441
|
26/11/2022
|
Saratha
|
2913004WL050079
|
Saratha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saratha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32600
|
32600
|
|
|
|
|
|
|
|