|
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-13-004-017-017/138
(KARUKKADIPATTI)
|
2913004000NRG23200820220813887
|
20/08/2022
|
Saranya
|
2913004WL028156
|
Saranya
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saranya
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-017-017/170
(KARUKKADIPATTI)
|
2913004000NRG23200820220813888
|
20/08/2022
|
Valathai
|
2913004WL028156
|
Valathai
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Valathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORATHANADU
|
TN-13-004-017-017/171
(KARUKKADIPATTI)
|
2913004000NRG23200820220813889
|
20/08/2022
|
Velu
|
2913004WL028156
|
Velu
|
00176
|
IDIB000O017
|
510
|
510
|
Processed
|
27/08/2022
|
|
014512495
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORATHANADU
|
TN-13-004-017-017/172-A
(KARUKKADIPATTI)
|
2913004000NRG23200820220813890
|
20/08/2022
|
Appavu
|
2913004WL028156
|
Appavu
|
00176
|
IDIB000O017
|
680
|
680
|
Processed
|
27/08/2022
|
|
014512495
|
|
Appavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-017-017/176
(KARUKKADIPATTI)
|
2913004000NRG23200820220813891
|
20/08/2022
|
Poomani
|
2913004WL028156
|
Poomani
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Poomani
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-017-017/177
(KARUKKADIPATTI)
|
2913004000NRG23200820220813892
|
20/08/2022
|
Pownambal
|
2913004WL028156
|
Pownambal
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pownambal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-017-017/185
(KARUKKADIPATTI)
|
2913004000NRG23200820220813893
|
20/08/2022
|
Rajalakshmi
|
2913004WL028156
|
Rajalakshmi
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-017-017/188
(KARUKKADIPATTI)
|
2913004000NRG23200820220813894
|
20/08/2022
|
Chithra
|
2913004WL028156
|
Chithra
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chithra
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-017-017/190
(KARUKKADIPATTI)
|
2913004000NRG23200820220813895
|
20/08/2022
|
Janani
|
2913004WL028156
|
Janani
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Janani
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-017-017/192
(KARUKKADIPATTI)
|
2913004000NRG23200820220813896
|
20/08/2022
|
Thulasiyammal
|
2913004WL028156
|
Thulasiyammal
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thulasiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-017-017/196
(KARUKKADIPATTI)
|
2913004000NRG23200820220813897
|
20/08/2022
|
Jayandhi
|
2913004WL028156
|
Jayandhi
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayandhi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-017-017/197
(KARUKKADIPATTI)
|
2913004000NRG23200820220813898
|
20/08/2022
|
Ramu
|
2913004WL028156
|
Ramu
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramu
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-017-017/198
(KARUKKADIPATTI)
|
2913004000NRG23200820220813899
|
20/08/2022
|
Rajeshwari
|
2913004WL028156
|
Rajeshwari
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-017-017/199
(KARUKKADIPATTI)
|
2913004000NRG23200820220813900
|
20/08/2022
|
Saroja
|
2913004WL028156
|
Saroja
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-017-017/200
(KARUKKADIPATTI)
|
2913004000NRG23200820220813901
|
20/08/2022
|
Anjalai
|
2913004WL028156
|
Anjalai
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-017-017/201
(KARUKKADIPATTI)
|
2913004000NRG23200820220813902
|
20/08/2022
|
Mallika
|
2913004WL028156
|
Mallika
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mallika
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-017-017/202
(KARUKKADIPATTI)
|
2913004000NRG23200820220813903
|
20/08/2022
|
Vennila
|
2913004WL028156
|
Vennila
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-017-017/203
(KARUKKADIPATTI)
|
2913004000NRG23200820220813904
|
20/08/2022
|
Kala
|
2913004WL028156
|
Kala
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kala
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-017-017/210
(KARUKKADIPATTI)
|
2913004000NRG23200820220813905
|
20/08/2022
|
Banumathi
|
2913004WL028156
|
Banumathi
|
00176
|
IDIB000O017
|
680
|
680
|
Processed
|
27/08/2022
|
|
014512495
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-017-017/211
(KARUKKADIPATTI)
|
2913004000NRG23200820220813906
|
20/08/2022
|
Thavamani
|
2913004WL028156
|
Thavamani
|
00176
|
IDIB000O017
|
680
|
680
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-017-017/212
(KARUKKADIPATTI)
|
2913004000NRG23200820220813907
|
20/08/2022
|
Veerammal
|
2913004WL028156
|
Veerammal
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-017-017/215
(KARUKKADIPATTI)
|
2913004000NRG23200820220813908
|
20/08/2022
|
Ramasamy
|
2913004WL028156
|
Ramasamy
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-017-017/216
(KARUKKADIPATTI)
|
2913004000NRG23200820220813909
|
20/08/2022
|
Pavunammal
|
2913004WL028156
|
Pavunammal
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-017-017/217
(KARUKKADIPATTI)
|
2913004000NRG23200820220813910
|
20/08/2022
|
Veerasamy
|
2913004WL028156
|
Veerasamy
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veerasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORATHANADU
|
TN-13-004-017-017/218
(KARUKKADIPATTI)
|
2913004000NRG23200820220813911
|
20/08/2022
|
Valavarasu
|
2913004WL028156
|
Valavarasu
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Valavarasu
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-017-017/220
(KARUKKADIPATTI)
|
2913004000NRG23200820220813912
|
20/08/2022
|
Sumathi
|
2913004WL028156
|
Sumathi
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-017-017/223
(KARUKKADIPATTI)
|
2913004000NRG23200820220813913
|
20/08/2022
|
Neelavathi
|
2913004WL028156
|
Neelavathi
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-017-017/226
(KARUKKADIPATTI)
|
2913004000NRG23200820220813914
|
20/08/2022
|
Pazhanivel
|
2913004WL028156
|
Pazhanivel
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pazhanivel
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-017-017/227
(KARUKKADIPATTI)
|
2913004000NRG23200820220813915
|
20/08/2022
|
Shanthi
|
2913004WL028156
|
Shanthi
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ORATHANADU
|
TN-13-004-017-017/229
(KARUKKADIPATTI)
|
2913004000NRG23200820220813916
|
20/08/2022
|
Kasdhuri
|
2913004WL028156
|
Kasdhuri
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-017-017/233
(KARUKKADIPATTI)
|
2913004000NRG23200820220813917
|
20/08/2022
|
Sakthivel
|
2913004WL028156
|
Sakthivel
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-017-017/234
(KARUKKADIPATTI)
|
2913004000NRG23200820220813918
|
20/08/2022
|
Kalaiselvi
|
2913004WL028156
|
Kalaiselvi
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ORATHANADU
|
TN-13-004-017-017/236
(KARUKKADIPATTI)
|
2913004000NRG23200820220813919
|
20/08/2022
|
Andiyappan
|
2913004WL028156
|
Andiyappan
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Andiyappan
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-017-017/241
(KARUKKADIPATTI)
|
2913004000NRG23200820220813920
|
20/08/2022
|
Amutha
|
2913004WL028156
|
Amutha
|
00176
|
IDIB000O017
|
340
|
340
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORATHANADU
|
TN-13-004-017-017/242
(KARUKKADIPATTI)
|
2913004000NRG23200820220813921
|
20/08/2022
|
Samiammal
|
2913004WL028156
|
Samiammal
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Samiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORATHANADU
|
TN-13-004-017-017/243
(KARUKKADIPATTI)
|
2913004000NRG23200820220813922
|
20/08/2022
|
Mariyammal
|
2913004WL028156
|
Mariyammal
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-017-017/246
(KARUKKADIPATTI)
|
2913004000NRG23200820220813923
|
20/08/2022
|
Kalaivani
|
2913004WL028156
|
Kalaivani
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-017-017/251
(KARUKKADIPATTI)
|
2913004000NRG23200820220813924
|
20/08/2022
|
Nalini
|
2913004WL028156
|
Nalini
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nalini
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-017-017/267
(KARUKKADIPATTI)
|
2913004000NRG23200820220813926
|
20/08/2022
|
Kannagi
|
2913004WL028156
|
Kannagi
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-017-017/270
(KARUKKADIPATTI)
|
2913004000NRG23200820220813927
|
20/08/2022
|
Jayagandhi
|
2913004WL028156
|
Jayagandhi
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-017-017/275
(KARUKKADIPATTI)
|
2913004000NRG23200820220813928
|
20/08/2022
|
Maheshwari
|
2913004WL028156
|
Maheshwari
|
00176
|
IDIB000O017
|
510
|
510
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-017-017/291
(KARUKKADIPATTI)
|
2913004000NRG23200820220813930
|
20/08/2022
|
Vetrivel
|
2913004WL028156
|
Vetrivel
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vetrivel
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-017-017/300
(KARUKKADIPATTI)
|
2913004000NRG23200820220813931
|
20/08/2022
|
Rajendhiran
|
2913004WL028156
|
Rajendhiran
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajendhiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ORATHANADU
|
TN-13-004-017-017/481
(KARUKKADIPATTI)
|
2913004000NRG23200820220813932
|
20/08/2022
|
Thanavel
|
2913004WL028156
|
Thanavel
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thanavel
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-017-017/489
(KARUKKADIPATTI)
|
2913004000NRG23200820220813933
|
20/08/2022
|
Sethu
|
2913004WL028156
|
Sethu
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sethu
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-017-017/556
(KARUKKADIPATTI)
|
2913004000NRG23200820220813934
|
20/08/2022
|
Ramadoss
|
2913004WL028156
|
Ramadoss
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramadoss
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-017-017/557
(KARUKKADIPATTI)
|
2913004000NRG23200820220813935
|
20/08/2022
|
Veerammal
|
2913004WL028156
|
Veerammal
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-017-017/564
(KARUKKADIPATTI)
|
2913004000NRG23200820220813936
|
20/08/2022
|
Uthrapathi
|
2913004WL028156
|
Uthrapathi
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Uthrapathi
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-017-017/565
(KARUKKADIPATTI)
|
2913004000NRG23200820220813937
|
20/08/2022
|
Rajalakshmi
|
2913004WL028156
|
Rajalakshmi
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-017-017/574
(KARUKKADIPATTI)
|
2913004000NRG23200820220813938
|
20/08/2022
|
Valavammal
|
2913004WL028156
|
Valavammal
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Valavammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ORATHANADU
|
TN-13-004-017-017/607
(KARUKKADIPATTI)
|
2913004000NRG23200820220813940
|
20/08/2022
|
Manimegalai
|
2913004WL028156
|
Manimegalai
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-017-017/617
(KARUKKADIPATTI)
|
2913004000NRG23200820220813941
|
20/08/2022
|
Sundharambal
|
2913004WL028156
|
Sundharambal
|
00176
|
IDIB000O017
|
680
|
680
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sundharambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ORATHANADU
|
TN-13-004-017-017/653
(KARUKKADIPATTI)
|
2913004000NRG23200820220813942
|
20/08/2022
|
Nagammal
|
2913004WL028156
|
Nagammal
|
00176
|
IDIB000O017
|
850
|
850
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47065
|
47065
|
|
|
|
|
|
|
|
|
54
|
ORATHANADU
|
TN-13-004-017-017/264-A
(KARUKKADIPATTI)
|
2913004000NRG23200820220813925
|
20/08/2022
|
Narenthiran
|
2913004WL028156
|
Narenthiran
|
00177
|
IOBA0001362
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Narenthiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48470
|
48470
|
|
|
|
|
|
|
|