|
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-13-004-038-038/106
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056852
|
29/09/2022
|
Sumitha
|
2913004WL037857
|
Sumitha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-038-038/15
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056853
|
29/09/2022
|
Parattaimuthu
|
2913004WL037857
|
Parattaimuthu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Parattaimuthu
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-038-038/185
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056854
|
29/09/2022
|
Rani
|
2913004WL037857
|
Rani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-038-038/185
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056856
|
29/09/2022
|
Shanmugam
|
2913004WL037857
|
Shanmugam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-038-038/185
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056855
|
29/09/2022
|
Vanaja
|
2913004WL037857
|
Vanaja
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-038-038/19
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056857
|
29/09/2022
|
Vijyalakshmi
|
2913004WL037857
|
Vijyalakshmi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vijyalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-038-038/193
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056858
|
29/09/2022
|
Sundharambal
|
2913004WL037857
|
Sundharambal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-038-038/217
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056859
|
29/09/2022
|
Ganeshammal
|
2913004WL037857
|
Ganeshammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ganeshammal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-038-038/218
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056860
|
29/09/2022
|
Poochendu
|
2913004WL037857
|
Poochendu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Poochendu
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-038-038/221
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056863
|
29/09/2022
|
Manimegalai
|
2913004WL037857
|
Manimegalai
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-038-038/24
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056864
|
29/09/2022
|
Arumugam
|
2913004WL037857
|
Arumugam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-038-038/26
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056865
|
29/09/2022
|
Pugalendhi
|
2913004WL037857
|
Pugalendhi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pugalendhi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-038-038/27
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056866
|
29/09/2022
|
Vasugi
|
2913004WL037857
|
Vasugi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-038-038/28
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056867
|
29/09/2022
|
Gopu
|
2913004WL037857
|
Gopu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Gopu
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-038-038/282
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056868
|
29/09/2022
|
Latha
|
2913004WL037857
|
Latha
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
16
|
ORATHANADU
|
TN-13-004-038-038/29
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056870
|
29/09/2022
|
Annakodi
|
2913004WL037857
|
Annakodi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-038-038/290
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056871
|
29/09/2022
|
Tamilalagi
|
2913004WL037857
|
Tamilalagi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
Tamilalagi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-038-038/294
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056874
|
29/09/2022
|
Perumal
|
2913004WL037857
|
Perumal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Perumal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-038-038/30
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056877
|
29/09/2022
|
Anjalai
|
2913004WL037857
|
Anjalai
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-038-038/30
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056876
|
29/09/2022
|
Marimuthu
|
2913004WL037857
|
Marimuthu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-038-038/300
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056878
|
29/09/2022
|
Saraswathi
|
2913004WL037857
|
Saraswathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-038-038/313
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056879
|
29/09/2022
|
Anjalai
|
2913004WL037857
|
Anjalai
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-038-038/32
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056880
|
29/09/2022
|
chithra
|
2913004WL037857
|
chithra
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
chithra
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-038-038/33
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056881
|
29/09/2022
|
Mathi
|
2913004WL037857
|
Mathi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mathi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-038-038/34
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056883
|
29/09/2022
|
Ilanjiyam
|
2913004WL037857
|
Ilanjiyam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ilanjiyam
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-038-038/348
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056884
|
29/09/2022
|
Revathy
|
2913004WL037857
|
Revathy
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-038-038/357
(PEIKARAMBANKOTTAI)
|
2913004000NRG23290920221056885
|
29/09/2022
|
Revathy
|
2913004WL037857
|
Revathy
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Revathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29886
|
29886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29886
|
29886
|
|
|
|
|
|
|
|