|
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-13-004-017-002/581
(KARUKKADIPATTI)
|
2913004000NRG23121120221316920
|
12/11/2022
|
Amutha
|
2913004WL047319
|
Amutha
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-017-003/544
(KARUKKADIPATTI)
|
2913004000NRG23121120221316922
|
12/11/2022
|
Selvi
|
2913004WL047319
|
Selvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-017-003/594
(KARUKKADIPATTI)
|
2913004000NRG23121120221316923
|
12/11/2022
|
Saratham
|
2913004WL047319
|
Saratham
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saratham
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-017-017/324
(KARUKKADIPATTI)
|
2913004000NRG23121120221316925
|
12/11/2022
|
Deepa
|
2913004WL047319
|
Deepa
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-017-017/326
(KARUKKADIPATTI)
|
2913004000NRG23121120221316926
|
12/11/2022
|
Mariyayee
|
2913004WL047319
|
Mariyayee
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-017-017/326
(KARUKKADIPATTI)
|
2913004000NRG23121120221316927
|
12/11/2022
|
Selvi
|
2913004WL047319
|
Selvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-017-017/330
(KARUKKADIPATTI)
|
2913004000NRG23121120221316928
|
12/11/2022
|
Jothi
|
2913004WL047319
|
Jothi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-017-017/331
(KARUKKADIPATTI)
|
2913004000NRG23121120221316929
|
12/11/2022
|
Thavasumani
|
2913004WL047319
|
Thavasumani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thavasumani
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-017-017/334
(KARUKKADIPATTI)
|
2913004000NRG23121120221316930
|
12/11/2022
|
Gowri
|
2913004WL047319
|
Gowri
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gowri
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-017-017/335
(KARUKKADIPATTI)
|
2913004000NRG23121120221316931
|
12/11/2022
|
Radha
|
2913004WL047319
|
Radha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radha
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-017-017/338
(KARUKKADIPATTI)
|
2913004000NRG23121120221316932
|
12/11/2022
|
Vellaiyammal
|
2913004WL047319
|
Vellaiyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-017-017/340
(KARUKKADIPATTI)
|
2913004000NRG23121120221316933
|
12/11/2022
|
Saraswathi
|
2913004WL047319
|
Saraswathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-017-017/341
(KARUKKADIPATTI)
|
2913004000NRG23121120221316934
|
12/11/2022
|
Pushpavalli
|
2913004WL047319
|
Pushpavalli
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-017-017/348
(KARUKKADIPATTI)
|
2913004000NRG23121120221316936
|
12/11/2022
|
Susila
|
2913004WL047319
|
Susila
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-017-017/350
(KARUKKADIPATTI)
|
2913004000NRG23121120221316937
|
12/11/2022
|
Rasammal
|
2913004WL047319
|
Rasammal
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-017-017/351
(KARUKKADIPATTI)
|
2913004000NRG23121120221316938
|
12/11/2022
|
Ammakannu
|
2913004WL047319
|
Ammakannu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-017-017/352
(KARUKKADIPATTI)
|
2913004000NRG23121120221316939
|
12/11/2022
|
Neelavathi
|
2913004WL047319
|
Neelavathi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-017-017/356
(KARUKKADIPATTI)
|
2913004000NRG23121120221316940
|
12/11/2022
|
Chandhira Pushpam
|
2913004WL047319
|
Chandhira Pushpam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandhira Pushpam
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-017-017/364
(KARUKKADIPATTI)
|
2913004000NRG23121120221316941
|
12/11/2022
|
Ramai
|
2913004WL047319
|
Ramai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramai
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-017-017/365
(KARUKKADIPATTI)
|
2913004000NRG23121120221316942
|
12/11/2022
|
Pappammal
|
2913004WL047319
|
Pappammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-017-017/366
(KARUKKADIPATTI)
|
2913004000NRG23121120221316943
|
12/11/2022
|
Lakshmi
|
2913004WL047319
|
Lakshmi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-017-017/367
(KARUKKADIPATTI)
|
2913004000NRG23121120221316944
|
12/11/2022
|
Meenatchi
|
2913004WL047319
|
Meenatchi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-017-017/385
(KARUKKADIPATTI)
|
2913004000NRG23121120221316945
|
12/11/2022
|
Pothumponnu
|
2913004WL047319
|
Pothumponnu
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-017-017/390
(KARUKKADIPATTI)
|
2913004000NRG23121120221316946
|
12/11/2022
|
Lalitha
|
2913004WL047319
|
Lalitha
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-017-017/417
(KARUKKADIPATTI)
|
2913004000NRG23121120221316947
|
12/11/2022
|
Amutha
|
2913004WL047319
|
Amutha
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-017-017/425
(KARUKKADIPATTI)
|
2913004000NRG23121120221316948
|
12/11/2022
|
Rasathi
|
2913004WL047319
|
Rasathi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-017-017/437
(KARUKKADIPATTI)
|
2913004000NRG23121120221316949
|
12/11/2022
|
Mangalam
|
2913004WL047319
|
Mangalam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-017-017/440
(KARUKKADIPATTI)
|
2913004000NRG23121120221316950
|
12/11/2022
|
Susila
|
2913004WL047319
|
Susila
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-017-017/445
(KARUKKADIPATTI)
|
2913004000NRG23121120221316951
|
12/11/2022
|
Elambal
|
2913004WL047319
|
Elambal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elambal
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-017-017/451
(KARUKKADIPATTI)
|
2913004000NRG23121120221316952
|
12/11/2022
|
Manimegalai
|
2913004WL047319
|
Manimegalai
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-017-017/459
(KARUKKADIPATTI)
|
2913004000NRG23121120221316953
|
12/11/2022
|
Latha
|
2913004WL047319
|
Latha
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-017-017/500
(KARUKKADIPATTI)
|
2913004000NRG23121120221316954
|
12/11/2022
|
Jayalalitha
|
2913004WL047319
|
Jayalalitha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-017-017/501
(KARUKKADIPATTI)
|
2913004000NRG23121120221316956
|
12/11/2022
|
Sharashwathi
|
2913004WL047319
|
Sharashwathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sharashwathi
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-017-017/501
(KARUKKADIPATTI)
|
2913004000NRG23121120221316955
|
12/11/2022
|
Valavarajan
|
2913004WL047319
|
Valavarajan
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valavarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-017-017/503
(KARUKKADIPATTI)
|
2913004000NRG23121120221316957
|
12/11/2022
|
Pazhanimathi
|
2913004WL047319
|
Pazhanimathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pazhanimathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-017-017/521
(KARUKKADIPATTI)
|
2913004000NRG23121120221316958
|
12/11/2022
|
Amutha
|
2913004WL047319
|
Amutha
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-017-017/522
(KARUKKADIPATTI)
|
2913004000NRG23121120221316959
|
12/11/2022
|
Rajeswari
|
2913004WL047319
|
Rajeswari
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-017-017/523
(KARUKKADIPATTI)
|
2913004000NRG23121120221316960
|
12/11/2022
|
Sarojini
|
2913004WL047319
|
Sarojini
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-017-017/524
(KARUKKADIPATTI)
|
2913004000NRG23121120221316961
|
12/11/2022
|
Maheswari
|
2913004WL047319
|
Maheswari
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-017-017/541-B
(KARUKKADIPATTI)
|
2913004000NRG23121120221316962
|
12/11/2022
|
Thamaraiselvi
|
2913004WL047319
|
Thamaraiselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-017-017/551
(KARUKKADIPATTI)
|
2913004000NRG23121120221316964
|
12/11/2022
|
Chellammal
|
2913004WL047319
|
Chellammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-017-017/560
(KARUKKADIPATTI)
|
2913004000NRG23121120221316965
|
12/11/2022
|
Annakili
|
2913004WL047319
|
Annakili
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annakili
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-017-017/578
(KARUKKADIPATTI)
|
2913004000NRG23121120221316967
|
12/11/2022
|
Selvamani
|
2913004WL047319
|
Selvamani
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-017-017/579
(KARUKKADIPATTI)
|
2913004000NRG23121120221316968
|
12/11/2022
|
Pushpam
|
2913004WL047319
|
Pushpam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-017-017/582
(KARUKKADIPATTI)
|
2913004000NRG23121120221316969
|
12/11/2022
|
Indhirani
|
2913004WL047319
|
Indhirani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
46
|
ORATHANADU
|
TN-13-004-017-017/586
(KARUKKADIPATTI)
|
2913004000NRG23121120221316970
|
12/11/2022
|
Ramaya
|
2913004WL047319
|
Ramaya
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramaya
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-017-017/618
(KARUKKADIPATTI)
|
2913004000NRG23121120221316971
|
12/11/2022
|
Lakshmi
|
2913004WL047319
|
Lakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ORATHANADU
|
TN-13-004-017-017/619
(KARUKKADIPATTI)
|
2913004000NRG23121120221316972
|
12/11/2022
|
Indira
|
2913004WL047319
|
Indira
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indira
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-017-017/641
(KARUKKADIPATTI)
|
2913004000NRG23121120221316973
|
12/11/2022
|
Lakshmi
|
2913004WL047319
|
Lakshmi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|