|
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-13-004-023-001/514
(KOVILUR)
|
2913004000NRG23060120231668963
|
06/01/2023
|
Mahalingam
|
2913004WL057617
|
Mahalingam
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-023-001/516
(KOVILUR)
|
2913004000NRG23060120231668964
|
06/01/2023
|
Pichaimuthu
|
2913004WL057617
|
Pichaimuthu
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pichaimuthu
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-023-001/517
(KOVILUR)
|
2913004000NRG23060120231668965
|
06/01/2023
|
Saraswathi
|
2913004WL057617
|
Saraswathi
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-023-001/715
(KOVILUR)
|
2913004000NRG23060120231668966
|
06/01/2023
|
Devi
|
2913004WL057617
|
Devi
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Devi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/137
(KOVILUR)
|
2913004000NRG23060120231668967
|
06/01/2023
|
Anandhavalli
|
2913004WL057617
|
Anandhavalli
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anandhavalli
|
CANARA BANK(508532)
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/138
(KOVILUR)
|
2913004000NRG23060120231668968
|
06/01/2023
|
Kokila
|
2913004WL057617
|
Kokila
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/142
(KOVILUR)
|
2913004000NRG23060120231668969
|
06/01/2023
|
Poomathi
|
2913004WL057617
|
Poomathi
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Poomathi
|
CANARA BANK(508532)
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/148
(KOVILUR)
|
2913004000NRG23060120231668970
|
06/01/2023
|
Nirmala
|
2913004WL057617
|
Nirmala
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/150
(KOVILUR)
|
2913004000NRG23060120231668971
|
06/01/2023
|
Baby
|
2913004WL057617
|
Baby
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Baby
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/154
(KOVILUR)
|
2913004000NRG23060120231668972
|
06/01/2023
|
Udhayakumari
|
2913004WL057617
|
Udhayakumari
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Udhayakumari
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/156
(KOVILUR)
|
2913004000NRG23060120231668973
|
06/01/2023
|
Vasantha
|
2913004WL057617
|
Vasantha
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/157
(KOVILUR)
|
2913004000NRG23060120231668974
|
06/01/2023
|
Mariyammal
|
2913004WL057617
|
Mariyammal
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/158
(KOVILUR)
|
2913004000NRG23060120231668975
|
06/01/2023
|
Savithiri
|
2913004WL057617
|
Savithiri
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/159
(KOVILUR)
|
2913004000NRG23060120231668976
|
06/01/2023
|
Saroja
|
2913004WL057617
|
Saroja
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559404
|
|
Saroja
|
CANARA BANK(508532)
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/160
(KOVILUR)
|
2913004000NRG23060120231668977
|
06/01/2023
|
Karuppaiyan
|
2913004WL057617
|
Karuppaiyan
|
00176
|
IDIB000O017
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Karuppaiyan
|
CANARA BANK(508532)
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/161
(KOVILUR)
|
2913004000NRG23060120231668978
|
06/01/2023
|
Govindhammal
|
2913004WL057617
|
Govindhammal
|
00176
|
IDIB000O017
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/165
(KOVILUR)
|
2913004000NRG23060120231668979
|
06/01/2023
|
Samboornam
|
2913004WL057617
|
Samboornam
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/166
(KOVILUR)
|
2913004000NRG23060120231668980
|
06/01/2023
|
Kalaiselvi
|
2913004WL057617
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-023-023/174
(KOVILUR)
|
2913004000NRG23060120231668981
|
06/01/2023
|
Rajagopal
|
2913004WL057617
|
Rajagopal
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-023-023/178
(KOVILUR)
|
2913004000NRG23060120231668982
|
06/01/2023
|
Saraswathi
|
2913004WL057617
|
Saraswathi
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-023-023/179
(KOVILUR)
|
2913004000NRG23060120231668983
|
06/01/2023
|
Durairaj
|
2913004WL057617
|
Durairaj
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-023-023/18
(KOVILUR)
|
2913004000NRG23060120231668984
|
06/01/2023
|
Rashiya
|
2913004WL057617
|
Rashiya
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rashiya
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-023-023/180
(KOVILUR)
|
2913004000NRG23060120231668985
|
06/01/2023
|
Nagalakshmi
|
2913004WL057617
|
Nagalakshmi
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-023-023/181
(KOVILUR)
|
2913004000NRG23060120231668986
|
06/01/2023
|
Sarathambal
|
2913004WL057617
|
Sarathambal
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-023-023/182
(KOVILUR)
|
2913004000NRG23060120231668987
|
06/01/2023
|
Gengadevi
|
2913004WL057617
|
Gengadevi
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gengadevi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-023-023/187
(KOVILUR)
|
2913004000NRG23060120231668988
|
06/01/2023
|
Mariyammal
|
2913004WL057617
|
Mariyammal
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-023-023/191
(KOVILUR)
|
2913004000NRG23060120231668989
|
06/01/2023
|
Mariyammal
|
2913004WL057617
|
Mariyammal
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-023-023/192
(KOVILUR)
|
2913004000NRG23060120231668990
|
06/01/2023
|
Maruthambal
|
2913004WL057617
|
Maruthambal
|
00176
|
IDIB000O017
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-023-023/199
(KOVILUR)
|
2913004000NRG23060120231668991
|
06/01/2023
|
Rani
|
2913004WL057617
|
Rani
|
00176
|
IDIB000O017
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-023-023/202
(KOVILUR)
|
2913004000NRG23060120231668992
|
06/01/2023
|
Kamalam
|
2913004WL057617
|
Kamalam
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-023-023/35
(KOVILUR)
|
2913004000NRG23060120231668993
|
06/01/2023
|
Nagammal
|
2913004WL057617
|
Nagammal
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-023-023/392
(KOVILUR)
|
2913004000NRG23060120231668994
|
06/01/2023
|
Pappathi
|
2913004WL057617
|
Pappathi
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-023-023/507
(KOVILUR)
|
2913004000NRG23060120231668997
|
06/01/2023
|
Valarmathi
|
2913004WL057617
|
Valarmathi
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-023-023/509
(KOVILUR)
|
2913004000NRG23060120231668998
|
06/01/2023
|
Kavitha
|
2913004WL057617
|
Kavitha
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-023-023/526
(KOVILUR)
|
2913004000NRG23060120231668999
|
06/01/2023
|
Chithra
|
2913004WL057617
|
Chithra
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chithra
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-023-023/676
(KOVILUR)
|
2913004000NRG23060120231669000
|
06/01/2023
|
Manavathi
|
2913004WL057617
|
Manavathi
|
00176
|
IDIB000O017
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Manavathi
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-023-023/699
(KOVILUR)
|
2913004000NRG23060120231669001
|
06/01/2023
|
Susila
|
2913004WL057617
|
Susila
|
00176
|
IDIB000O017
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Susila
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-023-023/713
(KOVILUR)
|
2913004000NRG23060120231669002
|
06/01/2023
|
Saranya
|
2913004WL057617
|
Saranya
|
00176
|
IDIB000O017
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saranya
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-023-023/778
(KOVILUR)
|
2913004000NRG23060120231669003
|
06/01/2023
|
Arumugam
|
2913004WL057617
|
Arumugam
|
00176
|
IDIB000O017
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49866
|
49866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49866
|
49866
|
|
|
|
|
|
|
|