|
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-13-004-017-017/742
(KARUKKADIPATTI)
|
2913004000NRG23101220221471470
|
10/12/2022
|
Ramesh
|
2913004WL052363
|
Ramesh
|
00078
|
CNRB0001854
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-017-017/178
(KARUKKADIPATTI)
|
2913004000NRG23101220221471423
|
10/12/2022
|
Chinnaiyan
|
2913004WL052363
|
Chinnaiyan
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-017-017/184
(KARUKKADIPATTI)
|
2913004000NRG23101220221471424
|
10/12/2022
|
Ranjitham
|
2913004WL052363
|
Ranjitham
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-017-017/190
(KARUKKADIPATTI)
|
2913004000NRG23101220221471425
|
10/12/2022
|
Janani
|
2913004WL052363
|
Janani
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
Janani
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-017-017/193
(KARUKKADIPATTI)
|
2913004000NRG23101220221471426
|
10/12/2022
|
Alamelu
|
2913004WL052363
|
Alamelu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORATHANADU
|
TN-13-004-017-017/195
(KARUKKADIPATTI)
|
2913004000NRG23101220221471427
|
10/12/2022
|
Aboorvam
|
2913004WL052363
|
Aboorvam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Aboorvam
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-017-017/198
(KARUKKADIPATTI)
|
2913004000NRG23101220221471428
|
10/12/2022
|
Rajeshwari
|
2913004WL052363
|
Rajeshwari
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-017-017/209
(KARUKKADIPATTI)
|
2913004000NRG23101220221471429
|
10/12/2022
|
Aburvam
|
2913004WL052363
|
Aburvam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Aburvam
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-017-017/214
(KARUKKADIPATTI)
|
2913004000NRG23101220221471430
|
10/12/2022
|
Babyrani
|
2913004WL052363
|
Babyrani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Babyrani
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-017-017/218
(KARUKKADIPATTI)
|
2913004000NRG23101220221471431
|
10/12/2022
|
Valavarasu
|
2913004WL052363
|
Valavarasu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valavarasu
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-017-017/226
(KARUKKADIPATTI)
|
2913004000NRG23101220221471432
|
10/12/2022
|
Pazhanivel
|
2913004WL052363
|
Pazhanivel
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pazhanivel
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-017-017/228
(KARUKKADIPATTI)
|
2913004000NRG23101220221471433
|
10/12/2022
|
Rathi
|
2913004WL052363
|
Rathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rathi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-017-017/234
(KARUKKADIPATTI)
|
2913004000NRG23101220221471435
|
10/12/2022
|
Kalaiselvi
|
2913004WL052363
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORATHANADU
|
TN-13-004-017-017/235
(KARUKKADIPATTI)
|
2913004000NRG23101220221471436
|
10/12/2022
|
Govindharasu
|
2913004WL052363
|
Govindharasu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Govindharasu
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-017-017/236
(KARUKKADIPATTI)
|
2913004000NRG23101220221471437
|
10/12/2022
|
Nagakanni
|
2913004WL052363
|
Nagakanni
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nagakanni
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-017-017/237
(KARUKKADIPATTI)
|
2913004000NRG23101220221471438
|
10/12/2022
|
Ulagamathi
|
2913004WL052363
|
Ulagamathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ulagamathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORATHANADU
|
TN-13-004-017-017/239
(KARUKKADIPATTI)
|
2913004000NRG23101220221471439
|
10/12/2022
|
Anjalai
|
2913004WL052363
|
Anjalai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-017-017/240
(KARUKKADIPATTI)
|
2913004000NRG23101220221471440
|
10/12/2022
|
Sarashwathi
|
2913004WL052363
|
Sarashwathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sarashwathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-017-017/244
(KARUKKADIPATTI)
|
2913004000NRG23101220221471441
|
10/12/2022
|
Amutha
|
2913004WL052363
|
Amutha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amutha
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-017-017/245
(KARUKKADIPATTI)
|
2913004000NRG23101220221471442
|
10/12/2022
|
Mathavi
|
2913004WL052363
|
Mathavi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-017-017/248
(KARUKKADIPATTI)
|
2913004000NRG23101220221471443
|
10/12/2022
|
Elamathi
|
2913004WL052363
|
Elamathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Elamathi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-017-017/250
(KARUKKADIPATTI)
|
2913004000NRG23101220221471444
|
10/12/2022
|
Chithra
|
2913004WL052363
|
Chithra
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chithra
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-017-017/253
(KARUKKADIPATTI)
|
2913004000NRG23101220221471445
|
10/12/2022
|
Thavamani
|
2913004WL052363
|
Thavamani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-017-017/258
(KARUKKADIPATTI)
|
2913004000NRG23101220221471446
|
10/12/2022
|
Thavamani
|
2913004WL052363
|
Thavamani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORATHANADU
|
TN-13-004-017-017/259
(KARUKKADIPATTI)
|
2913004000NRG23101220221471447
|
10/12/2022
|
Manjula
|
2913004WL052363
|
Manjula
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-017-017/261
(KARUKKADIPATTI)
|
2913004000NRG23101220221471448
|
10/12/2022
|
Pazhanivel
|
2913004WL052363
|
Pazhanivel
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pazhanivel
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-017-017/262
(KARUKKADIPATTI)
|
2913004000NRG23101220221471449
|
10/12/2022
|
Thenambal
|
2913004WL052363
|
Thenambal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORATHANADU
|
TN-13-004-017-017/267
(KARUKKADIPATTI)
|
2913004000NRG23101220221471451
|
10/12/2022
|
Kannagi
|
2913004WL052363
|
Kannagi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-017-017/271
(KARUKKADIPATTI)
|
2913004000NRG23101220221471452
|
10/12/2022
|
Anjalai
|
2913004WL052363
|
Anjalai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-017-017/272
(KARUKKADIPATTI)
|
2913004000NRG23101220221471453
|
10/12/2022
|
Savithri
|
2913004WL052363
|
Savithri
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Savithri
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-017-017/274
(KARUKKADIPATTI)
|
2913004000NRG23101220221471454
|
10/12/2022
|
Esaiarasi
|
2913004WL052363
|
Esaiarasi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Esaiarasi
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-017-017/300
(KARUKKADIPATTI)
|
2913004000NRG23101220221471455
|
10/12/2022
|
Rajendhiran
|
2913004WL052363
|
Rajendhiran
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajendhiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ORATHANADU
|
TN-13-004-017-017/312
(KARUKKADIPATTI)
|
2913004000NRG23101220221471456
|
10/12/2022
|
Malliga
|
2913004WL052363
|
Malliga
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-017-017/537
(KARUKKADIPATTI)
|
2913004000NRG23101220221471457
|
10/12/2022
|
Manimegalai
|
2913004WL052363
|
Manimegalai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-017-017/575
(KARUKKADIPATTI)
|
2913004000NRG23101220221471458
|
10/12/2022
|
Selvarani
|
2913004WL052363
|
Selvarani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
ORATHANADU
|
TN-13-004-017-017/577
(KARUKKADIPATTI)
|
2913004000NRG23101220221471459
|
10/12/2022
|
Srirangam
|
2913004WL052363
|
Srirangam
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Srirangam
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-017-017/606
(KARUKKADIPATTI)
|
2913004000NRG23101220221471460
|
10/12/2022
|
Rajendhiran
|
2913004WL052363
|
Rajendhiran
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-017-017/607
(KARUKKADIPATTI)
|
2913004000NRG23101220221471461
|
10/12/2022
|
Manimegalai
|
2913004WL052363
|
Manimegalai
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-017-017/625
(KARUKKADIPATTI)
|
2913004000NRG23101220221471462
|
10/12/2022
|
Murugeshwari
|
2913004WL052363
|
Murugeshwari
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-017-017/632
(KARUKKADIPATTI)
|
2913004000NRG23101220221471463
|
10/12/2022
|
Karpakam
|
2913004WL052363
|
Karpakam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karpakam
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-017-017/666
(KARUKKADIPATTI)
|
2913004000NRG23101220221471465
|
10/12/2022
|
Karupaiyan
|
2913004WL052363
|
Karupaiyan
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karupaiyan
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-017-017/696
(KARUKKADIPATTI)
|
2913004000NRG23101220221471466
|
10/12/2022
|
Ramu
|
2913004WL052363
|
Ramu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ORATHANADU
|
TN-13-004-017-017/706
(KARUKKADIPATTI)
|
2913004000NRG23101220221471467
|
10/12/2022
|
Poonkuzhali
|
2913004WL052363
|
Poonkuzhali
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poonkuzhali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ORATHANADU
|
TN-13-004-017-017/707
(KARUKKADIPATTI)
|
2913004000NRG23101220221471468
|
10/12/2022
|
Poomail
|
2913004WL052363
|
Poomail
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poomail
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-017-017/718
(KARUKKADIPATTI)
|
2913004000NRG23101220221471469
|
10/12/2022
|
Tamilarasi
|
2913004WL052363
|
Tamilarasi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-017-017/774
(KARUKKADIPATTI)
|
2913004000NRG23101220221471472
|
10/12/2022
|
Shanthi
|
2913004WL052363
|
Shanthi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44810
|
44810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|