|
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-13-004-012-001/442
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738855
|
06/08/2022
|
Mangalanayagi
|
2913004WL025622
|
Mangalanayagi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mangalanayagi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-012-012/111
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738870
|
06/08/2022
|
Senthamilselvi
|
2913004WL025622
|
Senthamilselvi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-012-012/115
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738871
|
06/08/2022
|
Karunaneth
|
2913004WL025622
|
Karunaneth
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karunaneth
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-012-012/116
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738872
|
06/08/2022
|
Vijiya
|
2913004WL025622
|
Vijiya
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-012-012/126
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738873
|
06/08/2022
|
Marymuthu
|
2913004WL025622
|
Marymuthu
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marymuthu
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-012-012/130
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738874
|
06/08/2022
|
Srirangam
|
2913004WL025622
|
Srirangam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Srirangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORATHANADU
|
TN-13-004-012-012/131
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738875
|
06/08/2022
|
Saritha
|
2913004WL025622
|
Saritha
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saritha
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-012-012/134
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738876
|
06/08/2022
|
Priya
|
2913004WL025622
|
Priya
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Priya
|
RATNAKAR BANK(607393)
|
|
9
|
ORATHANADU
|
TN-13-004-012-012/141
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738877
|
06/08/2022
|
Banumathi
|
2913004WL025622
|
Banumathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-012-012/159
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738878
|
06/08/2022
|
Candra
|
2913004WL025622
|
Candra
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Candra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-012-012/165
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738880
|
06/08/2022
|
Mangalam
|
2913004WL025622
|
Mangalam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORATHANADU
|
TN-13-004-012-012/178
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738881
|
06/08/2022
|
Parimala
|
2913004WL025622
|
Parimala
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORATHANADU
|
TN-13-004-012-012/257
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738884
|
06/08/2022
|
Sutha
|
2913004WL025622
|
Sutha
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sutha
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-012-012/362
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738886
|
06/08/2022
|
Valarmathi
|
2913004WL025622
|
Valarmathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORATHANADU
|
TN-13-004-012-012/364
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738887
|
06/08/2022
|
Sumathi
|
2913004WL025622
|
Sumathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORATHANADU
|
TN-13-004-012-012/365
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738888
|
06/08/2022
|
Latha
|
2913004WL025622
|
Latha
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-012-012/386
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738890
|
06/08/2022
|
Pechiyammal
|
2913004WL025622
|
Pechiyammal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pechiyammal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-012-012/402
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738892
|
06/08/2022
|
Madhavi
|
2913004WL025622
|
Madhavi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-012-012/402
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738891
|
06/08/2022
|
Vijayakumar
|
2913004WL025622
|
Vijayakumar
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-012-012/404
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738893
|
06/08/2022
|
Thilagavathi
|
2913004WL025622
|
Thilagavathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-012-012/458
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738894
|
06/08/2022
|
Kannagi
|
2913004WL025622
|
Kannagi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-012-012/79
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738897
|
06/08/2022
|
Navamani
|
2913004WL025622
|
Navamani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Navamani
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-012-012/90
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738898
|
06/08/2022
|
Ganensan
|
2913004WL025622
|
Ganensan
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ganensan
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-012-012/90
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738899
|
06/08/2022
|
malarkodi
|
2913004WL025622
|
malarkodi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
malarkodi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-012-012/93
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738900
|
06/08/2022
|
Selvarani
|
2913004WL025622
|
Selvarani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-012-012/94
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738901
|
06/08/2022
|
Thiravidamani
|
2913004WL025622
|
Thiravidamani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thiravidamani
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-012-012/97
(KAKKARAKOTTAI)
|
2913004000NRG23060820220738902
|
06/08/2022
|
Deepa
|
2913004WL025622
|
Deepa
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30372
|
30372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30372
|
30372
|
|
|
|
|
|
|
|