|
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-13-004-058-001/83-B
(VELLUR)
|
2913004000NRG23050820220729332
|
05/08/2022
|
Kalaiarasi
|
2913004WL025277
|
Kalaiarasi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-058-001/86-A
(VELLUR)
|
2913004000NRG23050820220729333
|
05/08/2022
|
Manimegalai
|
2913004WL025277
|
Manimegalai
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-058-001/96
(VELLUR)
|
2913004000NRG23050820220729334
|
05/08/2022
|
Anbuselvi
|
2913004WL025277
|
Anbuselvi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-058-002/144
(VELLUR)
|
2913004000NRG23050820220729335
|
05/08/2022
|
Poomathu
|
2913004WL025277
|
Poomathu
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poomathu
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-058-002/31-B
(VELLUR)
|
2913004000NRG23050820220729337
|
05/08/2022
|
Amutha
|
2913004WL025277
|
Amutha
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutha
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-058-002/540
(VELLUR)
|
2913004000NRG23050820220729338
|
05/08/2022
|
Chandhira
|
2913004WL025277
|
Chandhira
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-058-002/97
(VELLUR)
|
2913004000NRG23050820220729339
|
05/08/2022
|
Malarkodi
|
2913004WL025277
|
Malarkodi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-058-002/99
(VELLUR)
|
2913004000NRG23050820220729340
|
05/08/2022
|
Papathi
|
2913004WL025277
|
Papathi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Papathi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-058-007/102
(VELLUR)
|
2913004000NRG23050820220729341
|
05/08/2022
|
Kuppamal
|
2913004WL025277
|
Kuppamal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuppamal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-058-007/105
(VELLUR)
|
2913004000NRG23050820220729342
|
05/08/2022
|
Pappa
|
2913004WL025277
|
Pappa
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappa
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-058-007/105
(VELLUR)
|
2913004000NRG23050820220729343
|
05/08/2022
|
Vennila
|
2913004WL025277
|
Vennila
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vennila
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-058-007/109
(VELLUR)
|
2913004000NRG23050820220729344
|
05/08/2022
|
Vaithilingam
|
2913004WL025277
|
Vaithilingam
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vaithilingam
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-058-007/112
(VELLUR)
|
2913004000NRG23050820220729345
|
05/08/2022
|
Amusavalli
|
2913004WL025277
|
Amusavalli
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amusavalli
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-058-007/137-B
(VELLUR)
|
2913004000NRG23050820220729346
|
05/08/2022
|
Anjammal
|
2913004WL025277
|
Anjammal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-058-007/138
(VELLUR)
|
2913004000NRG23050820220729347
|
05/08/2022
|
Rajeshwari
|
2913004WL025277
|
Rajeshwari
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-058-007/140
(VELLUR)
|
2913004000NRG23050820220729349
|
05/08/2022
|
Pazhaniammal
|
2913004WL025277
|
Pazhaniammal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-058-007/140
(VELLUR)
|
2913004000NRG23050820220729348
|
05/08/2022
|
Perumal
|
2913004WL025277
|
Perumal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Perumal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-058-007/141
(VELLUR)
|
2913004000NRG23050820220729350
|
05/08/2022
|
Jehathambal
|
2913004WL025277
|
Jehathambal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jehathambal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-058-007/143
(VELLUR)
|
2913004000NRG23050820220729351
|
05/08/2022
|
Marikannu
|
2913004WL025277
|
Marikannu
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-058-007/145
(VELLUR)
|
2913004000NRG23050820220729352
|
05/08/2022
|
Dhavaselvi
|
2913004WL025277
|
Dhavaselvi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhavaselvi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-058-007/20
(VELLUR)
|
2913004000NRG23050820220729353
|
05/08/2022
|
Sivapakiyam
|
2913004WL025277
|
Sivapakiyam
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivapakiyam
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-058-007/232
(VELLUR)
|
2913004000NRG23050820220729354
|
05/08/2022
|
Vasuki
|
2913004WL025277
|
Vasuki
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-058-007/277-B
(VELLUR)
|
2913004000NRG23050820220729356
|
05/08/2022
|
Pushpavalli
|
2913004WL025277
|
Pushpavalli
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-058-007/326-B
(VELLUR)
|
2913004000NRG23050820220729357
|
05/08/2022
|
Karunaneethi
|
2913004WL025277
|
Karunaneethi
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karunaneethi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-058-007/465-B
(VELLUR)
|
2913004000NRG23050820220729358
|
05/08/2022
|
Elanjiyam
|
2913004WL025277
|
Elanjiyam
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-058-007/51
(VELLUR)
|
2913004000NRG23050820220729359
|
05/08/2022
|
Kavisekar
|
2913004WL025277
|
Kavisekar
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavisekar
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-058-007/78
(VELLUR)
|
2913004000NRG23050820220729360
|
05/08/2022
|
Lakshmipriya
|
2913004WL025277
|
Lakshmipriya
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmipriya
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-058-007/79-A
(VELLUR)
|
2913004000NRG23050820220729361
|
05/08/2022
|
Yamuna
|
2913004WL025277
|
Yamuna
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-058-007/99-A
(VELLUR)
|
2913004000NRG23050820220729362
|
05/08/2022
|
Rajamani
|
2913004WL025277
|
Rajamani
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-058-058/500
(VELLUR)
|
2913004000NRG23050820220729363
|
05/08/2022
|
Kaviarasi
|
2913004WL025277
|
Kaviarasi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaviarasi
|
BANK OF INDIA(508505)
|
|
31
|
ORATHANADU
|
TN-13-004-058-058/557
(VELLUR)
|
2913004000NRG23050820220729364
|
05/08/2022
|
Chithra
|
2913004WL025277
|
Chithra
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chithra
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-058-058/611
(VELLUR)
|
2913004000NRG23050820220729365
|
05/08/2022
|
Marikannu
|
2913004WL025277
|
Marikannu
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-058-058/612
(VELLUR)
|
2913004000NRG23050820220729366
|
05/08/2022
|
Annadurai
|
2913004WL025277
|
Annadurai
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-058-058/627
(VELLUR)
|
2913004000NRG23050820220729367
|
05/08/2022
|
Mainavathi
|
2913004WL025277
|
Mainavathi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mainavathi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-058-058/647
(VELLUR)
|
2913004000NRG23050820220729368
|
05/08/2022
|
Suriyakala
|
2913004WL025277
|
Suriyakala
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-058-058/650
(VELLUR)
|
2913004000NRG23050820220729369
|
05/08/2022
|
Pushpam
|
2913004WL025277
|
Pushpam
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-058-058/84-B
(VELLUR)
|
2913004000NRG23050820220729371
|
05/08/2022
|
Poongkodi
|
2913004WL025277
|
Poongkodi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-058-058/93
(VELLUR)
|
2913004000NRG23050820220729372
|
05/08/2022
|
Seeniammal
|
2913004WL025277
|
Seeniammal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seeniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41466
|
41466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41466
|
41466
|
|
|
|
|
|
|
|