|
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-13-004-046-046/146
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270649
|
05/11/2022
|
T.Sutha
|
2913004WL045801
|
T.Sutha
|
00078
|
CNRB0004684
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.Sutha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-046-046/126
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270637
|
05/11/2022
|
N.Subramanian
|
2913004WL045801
|
N.Subramanian
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Subramanian
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-046-046/127
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270638
|
05/11/2022
|
Tamilarasi
|
2913004WL045801
|
Tamilarasi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
4
|
ORATHANADU
|
TN-13-004-046-046/128
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270639
|
05/11/2022
|
Mathi
|
2913004WL045801
|
Mathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mathi
|
ICICI BANK LTD(508534)
|
|
5
|
ORATHANADU
|
TN-13-004-046-046/129
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270640
|
05/11/2022
|
Usha
|
2913004WL045801
|
Usha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Usha
|
CANARA BANK(508532)
|
|
6
|
ORATHANADU
|
TN-13-004-046-046/134
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270643
|
05/11/2022
|
Elangiam
|
2913004WL045801
|
Elangiam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elangiam
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-046-046/136
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270645
|
05/11/2022
|
Tamilselvi
|
2913004WL045801
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-046-046/140
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270647
|
05/11/2022
|
Easaivani
|
2913004WL045801
|
Easaivani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Easaivani
|
ICICI BANK LTD(508534)
|
|
9
|
ORATHANADU
|
TN-13-004-046-046/144
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270648
|
05/11/2022
|
G.Valarmathi
|
2913004WL045801
|
G.Valarmathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Valarmathi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-046-046/149
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270650
|
05/11/2022
|
Banumathi
|
2913004WL045801
|
Banumathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-046-046/151
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270652
|
05/11/2022
|
K.Poobathi
|
2913004WL045801
|
K.Poobathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Poobathi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-046-046/152
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270653
|
05/11/2022
|
Magalakshmi
|
2913004WL045801
|
Magalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-046-046/157
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270654
|
05/11/2022
|
G.Thenambal
|
2913004WL045801
|
G.Thenambal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Thenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORATHANADU
|
TN-13-004-046-046/184
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270655
|
05/11/2022
|
Anjammal
|
2913004WL045801
|
Anjammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-046-046/194
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270657
|
05/11/2022
|
Chitra
|
2913004WL045801
|
Chitra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-046-046/195
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270658
|
05/11/2022
|
V.Revathi
|
2913004WL045801
|
V.Revathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Revathi
|
CANARA BANK(508532)
|
|
17
|
ORATHANADU
|
TN-13-004-046-046/197
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270659
|
05/11/2022
|
Muthulakshmi
|
2913004WL045801
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-046-046/198
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270660
|
05/11/2022
|
Yasothai
|
2913004WL045801
|
Yasothai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-046-046/199
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270661
|
05/11/2022
|
Kannaki
|
2913004WL045801
|
Kannaki
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannaki
|
CANARA BANK(508532)
|
|
20
|
ORATHANADU
|
TN-13-004-046-046/205
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270663
|
05/11/2022
|
Karpukkarasi
|
2913004WL045801
|
Karpukkarasi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karpukkarasi
|
ICICI BANK LTD(508534)
|
|
21
|
ORATHANADU
|
TN-13-004-046-046/206
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270664
|
05/11/2022
|
Kundumani
|
2913004WL045801
|
Kundumani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kundumani
|
CANARA BANK(508532)
|
|
22
|
ORATHANADU
|
TN-13-004-046-046/211
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270665
|
05/11/2022
|
Rajathilagavthi
|
2913004WL045801
|
Rajathilagavthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajathilagavthi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-046-046/218
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270666
|
05/11/2022
|
Meena
|
2913004WL045801
|
Meena
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meena
|
ICICI BANK LTD(508534)
|
|
24
|
ORATHANADU
|
TN-13-004-046-046/227
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270667
|
05/11/2022
|
Banumathi
|
2913004WL045801
|
Banumathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banumathi
|
ICICI BANK LTD(508534)
|
|
25
|
ORATHANADU
|
TN-13-004-046-046/228
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270668
|
05/11/2022
|
Manimegalai
|
2913004WL045801
|
Manimegalai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
26
|
ORATHANADU
|
TN-13-004-046-046/229
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270669
|
05/11/2022
|
Renuga
|
2913004WL045801
|
Renuga
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Renuga
|
ICICI BANK LTD(508534)
|
|
27
|
ORATHANADU
|
TN-13-004-046-046/244
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270670
|
05/11/2022
|
Tamilselvi
|
2913004WL045801
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-046-046/42
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270675
|
05/11/2022
|
Sivakoluinthu
|
2913004WL045801
|
Sivakoluinthu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivakoluinthu
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-046-046/43
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270676
|
05/11/2022
|
Cinthamani
|
2913004WL045801
|
Cinthamani
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Cinthamani
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-046-046/44
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270677
|
05/11/2022
|
Saratham
|
2913004WL045801
|
Saratham
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saratham
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-046-046/47
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270679
|
05/11/2022
|
Indirani
|
2913004WL045801
|
Indirani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indirani
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-046-046/48
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270680
|
05/11/2022
|
Amirthavalli
|
2913004WL045801
|
Amirthavalli
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-046-046/49
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270681
|
05/11/2022
|
Arumbu
|
2913004WL045801
|
Arumbu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumbu
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-046-046/52
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270682
|
05/11/2022
|
Ammalu
|
2913004WL045801
|
Ammalu
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ammalu
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-046-046/56
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270683
|
05/11/2022
|
Subachandrabose
|
2913004WL045801
|
Subachandrabose
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subachandrabose
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ORATHANADU
|
TN-13-004-046-046/7
(SETHURAYANKUDIKADU)
|
2913004000NRG23051120221270685
|
05/11/2022
|
Govindaraj
|
2913004WL045801
|
Govindaraj
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40200
|
40200
|
|
|
|
|
|
|
|