|
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-13-004-050-050/1123
(THENNAMANADU)
|
2913004000NRG23290720220676997
|
29/07/2022
|
Meena
|
2913004WL023234
|
Meena
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-050-050/1125
(THENNAMANADU)
|
2913004000NRG23290720220676998
|
29/07/2022
|
Pushba
|
2913004WL023234
|
Pushba
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushba
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-050-050/1152-B
(THENNAMANADU)
|
2913004000NRG23290720220676999
|
29/07/2022
|
Thenila
|
2913004WL023234
|
Thenila
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thenila
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-050-050/1160
(THENNAMANADU)
|
2913004000NRG23290720220677000
|
29/07/2022
|
Banumathi
|
2913004WL023234
|
Banumathi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
CANARA BANK(508532)
|
|
5
|
ORATHANADU
|
TN-13-004-050-050/1196
(THENNAMANADU)
|
2913004000NRG23290720220677001
|
29/07/2022
|
Sambooranam
|
2913004WL023234
|
Sambooranam
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sambooranam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-050-050/1249
(THENNAMANADU)
|
2913004000NRG23290720220677002
|
29/07/2022
|
Sumadhi
|
2913004WL023234
|
Sumadhi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumadhi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-050-050/353-A
(THENNAMANADU)
|
2913004000NRG23290720220677004
|
29/07/2022
|
Latha
|
2913004WL023234
|
Latha
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-050-050/541
(THENNAMANADU)
|
2913004000NRG23290720220677006
|
29/07/2022
|
Thilagi
|
2913004WL023234
|
Thilagi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thilagi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-050-050/545
(THENNAMANADU)
|
2913004000NRG23290720220677007
|
29/07/2022
|
Malarkodi
|
2913004WL023234
|
Malarkodi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-050-050/597-A
(THENNAMANADU)
|
2913004000NRG23290720220677008
|
29/07/2022
|
Vasantha
|
2913004WL023234
|
Vasantha
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-050-050/639
(THENNAMANADU)
|
2913004000NRG23290720220677009
|
29/07/2022
|
Thirumai
|
2913004WL023234
|
Thirumai
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thirumai
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-050-050/643
(THENNAMANADU)
|
2913004000NRG23290720220677010
|
29/07/2022
|
Saroja
|
2913004WL023234
|
Saroja
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-050-050/653
(THENNAMANADU)
|
2913004000NRG23290720220677011
|
29/07/2022
|
Maheswari
|
2913004WL023234
|
Maheswari
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-050-050/687
(THENNAMANADU)
|
2913004000NRG23290720220677012
|
29/07/2022
|
Saritha
|
2913004WL023234
|
Saritha
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saritha
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-050-050/729
(THENNAMANADU)
|
2913004000NRG23290720220677013
|
29/07/2022
|
Govindhammal
|
2913004WL023234
|
Govindhammal
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-050-050/730
(THENNAMANADU)
|
2913004000NRG23290720220677014
|
29/07/2022
|
Nallammal
|
2913004WL023234
|
Nallammal
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallammal
|
CANARA BANK(508532)
|
|
17
|
ORATHANADU
|
TN-13-004-050-050/736
(THENNAMANADU)
|
2913004000NRG23290720220677015
|
29/07/2022
|
Annamail
|
2913004WL023234
|
Annamail
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annamail
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-050-050/772
(THENNAMANADU)
|
2913004000NRG23290720220677016
|
29/07/2022
|
Devi
|
2913004WL023234
|
Devi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-050-050/783
(THENNAMANADU)
|
2913004000NRG23290720220677017
|
29/07/2022
|
Vanaroja
|
2913004WL023234
|
Vanaroja
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-050-050/830
(THENNAMANADU)
|
2913004000NRG23290720220677018
|
29/07/2022
|
uhsa
|
2913004WL023234
|
uhsa
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
uhsa
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-050-050/836
(THENNAMANADU)
|
2913004000NRG23290720220677019
|
29/07/2022
|
Ramamirtham
|
2913004WL023234
|
Ramamirtham
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-050-050/859
(THENNAMANADU)
|
2913004000NRG23290720220677020
|
29/07/2022
|
Rajeswari
|
2913004WL023234
|
Rajeswari
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-050-050/860
(THENNAMANADU)
|
2913004000NRG23290720220677021
|
29/07/2022
|
Anjalaidevi
|
2913004WL023234
|
Anjalaidevi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-050-050/861
(THENNAMANADU)
|
2913004000NRG23290720220677022
|
29/07/2022
|
Rajakumari
|
2913004WL023234
|
Rajakumari
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-050-050/863
(THENNAMANADU)
|
2913004000NRG23290720220677023
|
29/07/2022
|
Nadiyammal
|
2913004WL023234
|
Nadiyammal
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nadiyammal
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-050-050/898
(THENNAMANADU)
|
2913004000NRG23290720220677024
|
29/07/2022
|
Jeyajothi
|
2913004WL023234
|
Jeyajothi
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyajothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|