|
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)
|
2913004000NRG23120320232061524
|
12/03/2023
|
Sumitha
|
2913004WL069373
|
Sumitha
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-038-038/122
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061525
|
12/03/2023
|
Manjula
|
2913004WL069373
|
Manjula
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-038-038/126
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061526
|
12/03/2023
|
Sangeetha
|
2913004WL069373
|
Sangeetha
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-038-038/14
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061527
|
12/03/2023
|
Ilanjeyam
|
2913004WL069373
|
Ilanjeyam
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Ilanjeyam
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-038-038/15
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061528
|
12/03/2023
|
Parattaimuthu
|
2913004WL069373
|
Parattaimuthu
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Parattaimuthu
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-038-038/174
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061529
|
12/03/2023
|
Marimuthu
|
2913004WL069373
|
Marimuthu
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-038-038/184
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061530
|
12/03/2023
|
Aarayee
|
2913004WL069373
|
Aarayee
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Aarayee
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-038-038/19
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061532
|
12/03/2023
|
Rajakumari
|
2913004WL069373
|
Rajakumari
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-038-038/19
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061531
|
12/03/2023
|
Vijyalakshmi
|
2913004WL069373
|
Vijyalakshmi
|
00176
|
IDIB000T085
|
250
|
250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Vijyalakshmi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-038-038/208
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061533
|
12/03/2023
|
Vasantha
|
2913004WL069373
|
Vasantha
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-038-038/212
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061534
|
12/03/2023
|
Ponnammal
|
2913004WL069373
|
Ponnammal
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-038-038/217
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061535
|
12/03/2023
|
Ganeshammal
|
2913004WL069373
|
Ganeshammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Ganeshammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-038-038/218
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061536
|
12/03/2023
|
Poochendu
|
2913004WL069373
|
Poochendu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Poochendu
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-038-038/22
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061537
|
12/03/2023
|
Usha
|
2913004WL069373
|
Usha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Usha
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-038-038/221
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061538
|
12/03/2023
|
Manimegalai
|
2913004WL069373
|
Manimegalai
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-038-038/24
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061539
|
12/03/2023
|
Arumugam
|
2913004WL069373
|
Arumugam
|
00176
|
IDIB000T085
|
250
|
250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-038-038/241
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061540
|
12/03/2023
|
Prasanna
|
2913004WL069373
|
Prasanna
|
00176
|
IDIB000T085
|
1124
|
1124
|
Processed
|
24/03/2023
|
|
007419678
|
|
Prasanna
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-038-038/245
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061541
|
12/03/2023
|
Banumathi
|
2913004WL069373
|
Banumathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-038-038/26
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061542
|
12/03/2023
|
Pugalendhi
|
2913004WL069373
|
Pugalendhi
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
Pugalendhi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-038-038/260
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061543
|
12/03/2023
|
Vijaya
|
2913004WL069373
|
Vijaya
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-038-038/27
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061544
|
12/03/2023
|
Vasugi
|
2913004WL069373
|
Vasugi
|
00176
|
IDIB000T085
|
500
|
500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-038-038/28
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061545
|
12/03/2023
|
Gopu
|
2913004WL069373
|
Gopu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Gopu
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-038-038/29
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061546
|
12/03/2023
|
Annakodi
|
2913004WL069373
|
Annakodi
|
00176
|
IDIB000T085
|
500
|
500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-038-038/290
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061547
|
12/03/2023
|
Tamilalagi
|
2913004WL069373
|
Tamilalagi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Tamilalagi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-038-038/292
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061548
|
12/03/2023
|
Malaimathi
|
2913004WL069373
|
Malaimathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Malaimathi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-038-038/30
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061550
|
12/03/2023
|
Anjalai
|
2913004WL069373
|
Anjalai
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-038-038/30
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061549
|
12/03/2023
|
Marimuthu
|
2913004WL069373
|
Marimuthu
|
00176
|
IDIB000T085
|
250
|
250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-038-038/32
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061551
|
12/03/2023
|
chithra
|
2913004WL069373
|
chithra
|
00176
|
IDIB000T085
|
500
|
500
|
Processed
|
24/03/2023
|
|
007419678
|
|
chithra
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-038-038/328
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061552
|
12/03/2023
|
Vijayamala
|
2913004WL069373
|
Vijayamala
|
00176
|
IDIB000T085
|
250
|
250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Vijayamala
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-038-038/33
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061554
|
12/03/2023
|
Kowsalya
|
2913004WL069373
|
Kowsalya
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-038-038/33
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061553
|
12/03/2023
|
Mathi
|
2913004WL069373
|
Mathi
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
Mathi
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-038-038/34
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061556
|
12/03/2023
|
Ilanjiyam
|
2913004WL069373
|
Ilanjiyam
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
Ilanjiyam
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-038-038/34
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061555
|
12/03/2023
|
Maniyan
|
2913004WL069373
|
Maniyan
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Maniyan
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-038-038/357
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061557
|
12/03/2023
|
Revathy
|
2913004WL069373
|
Revathy
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Revathy
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-038-038/363
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061558
|
12/03/2023
|
Vijaya
|
2913004WL069373
|
Vijaya
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-038-038/370
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061559
|
12/03/2023
|
Vijaya
|
2913004WL069373
|
Vijaya
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-038-038/375
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061560
|
12/03/2023
|
Manickam
|
2913004WL069373
|
Manickam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Manickam
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-038-038/377
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061561
|
12/03/2023
|
Pothumalli
|
2913004WL069373
|
Pothumalli
|
00176
|
IDIB000T085
|
500
|
500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Pothumalli
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-038-038/4
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061562
|
12/03/2023
|
Pushbalatha
|
2913004WL069373
|
Pushbalatha
|
00176
|
IDIB000T085
|
1124
|
1124
|
Processed
|
24/03/2023
|
|
007419678
|
|
Pushbalatha
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-038-038/418
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061563
|
12/03/2023
|
Sakthimurugan
|
2913004WL069373
|
Sakthimurugan
|
00176
|
IDIB000T085
|
281
|
281
|
Processed
|
24/03/2023
|
|
007419678
|
|
Sakthimurugan
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-038-038/43
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061564
|
12/03/2023
|
Chithra
|
2913004WL069373
|
Chithra
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Chithra
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-038-038/79
(PEIKARAMBANKOTTAI)
|
2913004000NRG23120320232061565
|
12/03/2023
|
Mariyammal
|
2913004WL069373
|
Mariyammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38279
|
38279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38279
|
38279
|
|
|
|
|
|
|
|