|
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-13-004-017-001/561
(KARUKKADIPATTI)
|
2913004000NRG23090620220322744
|
09/06/2022
|
Seethai
|
2913004WL010572
|
Seethai
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seethai
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-017-001/571
(KARUKKADIPATTI)
|
2913004000NRG23090620220322745
|
09/06/2022
|
Vimala
|
2913004WL010572
|
Vimala
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-017-003/595
(KARUKKADIPATTI)
|
2913004000NRG23090620220322746
|
09/06/2022
|
Kashthuri
|
2913004WL010572
|
Kashthuri
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-017-017/1
(KARUKKADIPATTI)
|
2913004000NRG23090620220322747
|
09/06/2022
|
Arumugam
|
2913004WL010572
|
Arumugam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-017-017/10
(KARUKKADIPATTI)
|
2913004000NRG23090620220322748
|
09/06/2022
|
Anjalai
|
2913004WL010572
|
Anjalai
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-017-017/11
(KARUKKADIPATTI)
|
2913004000NRG23090620220322749
|
09/06/2022
|
Manjula
|
2913004WL010572
|
Manjula
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-017-017/15
(KARUKKADIPATTI)
|
2913004000NRG23090620220322752
|
09/06/2022
|
Suppulakshmi
|
2913004WL010572
|
Suppulakshmi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suppulakshmi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-017-017/16
(KARUKKADIPATTI)
|
2913004000NRG23090620220322753
|
09/06/2022
|
Sarasu
|
2913004WL010572
|
Sarasu
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-017-017/17
(KARUKKADIPATTI)
|
2913004000NRG23090620220322754
|
09/06/2022
|
Mummoorthi
|
2913004WL010572
|
Mummoorthi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mummoorthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-017-017/21
(KARUKKADIPATTI)
|
2913004000NRG23090620220322757
|
09/06/2022
|
Manimozhi
|
2913004WL010572
|
Manimozhi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimozhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-017-017/24
(KARUKKADIPATTI)
|
2913004000NRG23090620220322760
|
09/06/2022
|
Valliyammai
|
2913004WL010572
|
Valliyammai
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-017-017/25
(KARUKKADIPATTI)
|
2913004000NRG23090620220322761
|
09/06/2022
|
Kaveri
|
2913004WL010572
|
Kaveri
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-017-017/26
(KARUKKADIPATTI)
|
2913004000NRG23090620220322762
|
09/06/2022
|
Kalaivani
|
2913004WL010572
|
Kalaivani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-017-017/27
(KARUKKADIPATTI)
|
2913004000NRG23090620220322763
|
09/06/2022
|
Sivasangu
|
2913004WL010572
|
Sivasangu
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivasangu
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-017-017/28
(KARUKKADIPATTI)
|
2913004000NRG23090620220322764
|
09/06/2022
|
Tamilmani
|
2913004WL010572
|
Tamilmani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-017-017/29
(KARUKKADIPATTI)
|
2913004000NRG23090620220322765
|
09/06/2022
|
Saithambal
|
2913004WL010572
|
Saithambal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saithambal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-017-017/32
(KARUKKADIPATTI)
|
2913004000NRG23090620220322766
|
09/06/2022
|
Gurumoorthi
|
2913004WL010572
|
Gurumoorthi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gurumoorthi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-017-017/34
(KARUKKADIPATTI)
|
2913004000NRG23090620220322768
|
09/06/2022
|
Thilagavathi
|
2913004WL010572
|
Thilagavathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-017-017/344
(KARUKKADIPATTI)
|
2913004000NRG23090620220322769
|
09/06/2022
|
Rengasamy
|
2913004WL010572
|
Rengasamy
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-017-017/35
(KARUKKADIPATTI)
|
2913004000NRG23090620220322770
|
09/06/2022
|
Banumathi
|
2913004WL010572
|
Banumathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-017-017/37
(KARUKKADIPATTI)
|
2913004000NRG23090620220322771
|
09/06/2022
|
Punithamalar
|
2913004WL010572
|
Punithamalar
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Punithamalar
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-017-017/4
(KARUKKADIPATTI)
|
2913004000NRG23090620220322773
|
09/06/2022
|
Manjula
|
2913004WL010572
|
Manjula
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-017-017/42
(KARUKKADIPATTI)
|
2913004000NRG23090620220322774
|
09/06/2022
|
Sarasu
|
2913004WL010572
|
Sarasu
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-017-017/44
(KARUKKADIPATTI)
|
2913004000NRG23090620220322775
|
09/06/2022
|
Thangamani
|
2913004WL010572
|
Thangamani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-017-017/45
(KARUKKADIPATTI)
|
2913004000NRG23090620220322776
|
09/06/2022
|
Senthamarai
|
2913004WL010572
|
Senthamarai
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-017-017/49
(KARUKKADIPATTI)
|
2913004000NRG23090620220322778
|
09/06/2022
|
Kavitha
|
2913004WL010572
|
Kavitha
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-017-017/5
(KARUKKADIPATTI)
|
2913004000NRG23090620220322779
|
09/06/2022
|
Senthamilselvi
|
2913004WL010572
|
Senthamilselvi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORATHANADU
|
TN-13-004-017-017/570
(KARUKKADIPATTI)
|
2913004000NRG23090620220322781
|
09/06/2022
|
Susila
|
2913004WL010572
|
Susila
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-017-017/609
(KARUKKADIPATTI)
|
2913004000NRG23090620220322782
|
09/06/2022
|
Saritha
|
2913004WL010572
|
Saritha
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saritha
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-017-017/62
(KARUKKADIPATTI)
|
2913004000NRG23090620220322783
|
09/06/2022
|
Saroja
|
2913004WL010572
|
Saroja
|
00176
|
IDIB000O017
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-017-017/63
(KARUKKADIPATTI)
|
2913004000NRG23090620220322784
|
09/06/2022
|
Amibika
|
2913004WL010572
|
Amibika
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amibika
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-017-017/651
(KARUKKADIPATTI)
|
2913004000NRG23090620220322786
|
09/06/2022
|
Moorthi
|
2913004WL010572
|
Moorthi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Moorthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-017-017/657
(KARUKKADIPATTI)
|
2913004000NRG23090620220322787
|
09/06/2022
|
Kanimozhi
|
2913004WL010572
|
Kanimozhi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORATHANADU
|
TN-13-004-017-017/70
(KARUKKADIPATTI)
|
2913004000NRG23090620220322792
|
09/06/2022
|
Pushpam
|
2913004WL010572
|
Pushpam
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-017-017/72
(KARUKKADIPATTI)
|
2913004000NRG23090620220322793
|
09/06/2022
|
Rani
|
2913004WL010572
|
Rani
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-017-017/76
(KARUKKADIPATTI)
|
2913004000NRG23090620220322796
|
09/06/2022
|
Neelavathi
|
2913004WL010572
|
Neelavathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-017-017/83
(KARUKKADIPATTI)
|
2913004000NRG23090620220322800
|
09/06/2022
|
Banumathi
|
2913004WL010572
|
Banumathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-017-017/85
(KARUKKADIPATTI)
|
2913004000NRG23090620220322801
|
09/06/2022
|
Anjammal
|
2913004WL010572
|
Anjammal
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-017-017/9
(KARUKKADIPATTI)
|
2913004000NRG23090620220322802
|
09/06/2022
|
Malathi
|
2913004WL010572
|
Malathi
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malathi
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-017-017/90
(KARUKKADIPATTI)
|
2913004000NRG23090620220322803
|
09/06/2022
|
Ratha
|
2913004WL010572
|
Ratha
|
00176
|
IDIB000O017
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ratha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43872
|
43872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43872
|
43872
|
|
|
|
|
|
|
|