|
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)
|
2913004000NRG23270620220462567
|
27/06/2022
|
Kalaiarasi
|
2913004WL015162
|
Kalaiarasi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-058-001/85-A
(VELLUR)
|
2913004000NRG23270620220462568
|
27/06/2022
|
Puthisikamani
|
2913004WL015162
|
Puthisikamani
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Puthisikamani
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-058-001/86-A
(VELLUR)
|
2913004000NRG23270620220462569
|
27/06/2022
|
Manimegalai
|
2913004WL015162
|
Manimegalai
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-058-001/96
(VELLUR)
|
2913004000NRG23270620220462571
|
27/06/2022
|
Anbuselvi
|
2913004WL015162
|
Anbuselvi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-058-002/31-B
(VELLUR)
|
2913004000NRG23270620220462574
|
27/06/2022
|
Amutha
|
2913004WL015162
|
Amutha
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-058-002/540
(VELLUR)
|
2913004000NRG23270620220462575
|
27/06/2022
|
Chandhira
|
2913004WL015162
|
Chandhira
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-058-002/92
(VELLUR)
|
2913004000NRG23270620220462576
|
27/06/2022
|
Lakshmi
|
2913004WL015162
|
Lakshmi
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-058-002/97
(VELLUR)
|
2913004000NRG23270620220462577
|
27/06/2022
|
Malarkodi
|
2913004WL015162
|
Malarkodi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-058-002/99
(VELLUR)
|
2913004000NRG23270620220462578
|
27/06/2022
|
Papathi
|
2913004WL015162
|
Papathi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Papathi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-058-007/100
(VELLUR)
|
2913004000NRG23270620220462579
|
27/06/2022
|
Chinnaponnu
|
2913004WL015162
|
Chinnaponnu
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-058-007/102
(VELLUR)
|
2913004000NRG23270620220462580
|
27/06/2022
|
Kuppamal
|
2913004WL015162
|
Kuppamal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppamal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-058-007/104
(VELLUR)
|
2913004000NRG23270620220462581
|
27/06/2022
|
Mariyayee
|
2913004WL015162
|
Mariyayee
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-058-007/105
(VELLUR)
|
2913004000NRG23270620220462582
|
27/06/2022
|
Pappa
|
2913004WL015162
|
Pappa
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappa
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-058-007/105
(VELLUR)
|
2913004000NRG23270620220462583
|
27/06/2022
|
Vennila
|
2913004WL015162
|
Vennila
|
00176
|
IDIB000T085
|
540
|
540
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vennila
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-058-007/108
(VELLUR)
|
2913004000NRG23270620220462584
|
27/06/2022
|
Saroja
|
2913004WL015162
|
Saroja
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-058-007/109
(VELLUR)
|
2913004000NRG23270620220462585
|
27/06/2022
|
Vaithilingam
|
2913004WL015162
|
Vaithilingam
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vaithilingam
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-058-007/137-B
(VELLUR)
|
2913004000NRG23270620220462586
|
27/06/2022
|
Anjammal
|
2913004WL015162
|
Anjammal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-058-007/138
(VELLUR)
|
2913004000NRG23270620220462587
|
27/06/2022
|
Rajeshwari
|
2913004WL015162
|
Rajeshwari
|
00176
|
IDIB000T085
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-058-007/140
(VELLUR)
|
2913004000NRG23270620220462589
|
27/06/2022
|
Pazhaniammal
|
2913004WL015162
|
Pazhaniammal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-058-007/140
(VELLUR)
|
2913004000NRG23270620220462588
|
27/06/2022
|
Perumal
|
2913004WL015162
|
Perumal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-058-007/142
(VELLUR)
|
2913004000NRG23270620220462590
|
27/06/2022
|
Sumathi
|
2913004WL015162
|
Sumathi
|
00176
|
IDIB000T085
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-058-007/143
(VELLUR)
|
2913004000NRG23270620220462591
|
27/06/2022
|
Marikannu
|
2913004WL015162
|
Marikannu
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-058-007/145
(VELLUR)
|
2913004000NRG23270620220462592
|
27/06/2022
|
Dhavaselvi
|
2913004WL015162
|
Dhavaselvi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhavaselvi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-058-007/20
(VELLUR)
|
2913004000NRG23270620220462594
|
27/06/2022
|
Sivapakiyam
|
2913004WL015162
|
Sivapakiyam
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivapakiyam
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-058-007/232
(VELLUR)
|
2913004000NRG23270620220462595
|
27/06/2022
|
Vasuki
|
2913004WL015162
|
Vasuki
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-058-007/277-B
(VELLUR)
|
2913004000NRG23270620220462598
|
27/06/2022
|
Pushpavalli
|
2913004WL015162
|
Pushpavalli
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-058-007/326-B
(VELLUR)
|
2913004000NRG23270620220462599
|
27/06/2022
|
Karunaneethi
|
2913004WL015162
|
Karunaneethi
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karunaneethi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-058-007/424
(VELLUR)
|
2913004000NRG23270620220462601
|
27/06/2022
|
Valarmathi
|
2913004WL015162
|
Valarmathi
|
00176
|
IDIB000T085
|
540
|
540
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-058-007/465-B
(VELLUR)
|
2913004000NRG23270620220462602
|
27/06/2022
|
Elanjiyam
|
2913004WL015162
|
Elanjiyam
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-058-007/51
(VELLUR)
|
2913004000NRG23270620220462603
|
27/06/2022
|
Kavisekar
|
2913004WL015162
|
Kavisekar
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavisekar
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-058-007/78
(VELLUR)
|
2913004000NRG23270620220462604
|
27/06/2022
|
Lakshmipriya
|
2913004WL015162
|
Lakshmipriya
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmipriya
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-058-007/79-A
(VELLUR)
|
2913004000NRG23270620220462605
|
27/06/2022
|
Yamuna
|
2913004WL015162
|
Yamuna
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-058-058/264
(VELLUR)
|
2913004000NRG23270620220462606
|
27/06/2022
|
Amirtham
|
2913004WL015162
|
Amirtham
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-058-058/500
(VELLUR)
|
2913004000NRG23270620220462607
|
27/06/2022
|
Kaviarasi
|
2913004WL015162
|
Kaviarasi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaviarasi
|
BANK OF INDIA(508505)
|
|
35
|
ORATHANADU
|
TN-13-004-058-058/557
(VELLUR)
|
2913004000NRG23270620220462608
|
27/06/2022
|
Chithra
|
2913004WL015162
|
Chithra
|
00176
|
IDIB000T085
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-058-058/611
(VELLUR)
|
2913004000NRG23270620220462609
|
27/06/2022
|
Marikannu
|
2913004WL015162
|
Marikannu
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-058-058/612
(VELLUR)
|
2913004000NRG23270620220462610
|
27/06/2022
|
Annadurai
|
2913004WL015162
|
Annadurai
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-058-058/627
(VELLUR)
|
2913004000NRG23270620220462611
|
27/06/2022
|
Mainavathi
|
2913004WL015162
|
Mainavathi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mainavathi
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-058-058/647
(VELLUR)
|
2913004000NRG23270620220462612
|
27/06/2022
|
Suriyakala
|
2913004WL015162
|
Suriyakala
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-058-058/650
(VELLUR)
|
2913004000NRG23270620220462613
|
27/06/2022
|
Pushpam
|
2913004WL015162
|
Pushpam
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-058-058/84-B
(VELLUR)
|
2913004000NRG23270620220462619
|
27/06/2022
|
Poongkodi
|
2913004WL015162
|
Poongkodi
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-058-058/93
(VELLUR)
|
2913004000NRG23270620220462621
|
27/06/2022
|
Seeniammal
|
2913004WL015162
|
Seeniammal
|
00176
|
IDIB000T085
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seeniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43806
|
43806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43806
|
43806
|
|
|
|
|
|
|
|