|
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-13-004-056-056/101
(VADASERI)
|
2913004000NRG23310320232259831
|
31/03/2023
|
Rajathi
|
2913004WL074284
|
Rajathi
|
00176
|
IDIB000V002
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-056-056/125
(VADASERI)
|
2913004000NRG23310320232259832
|
31/03/2023
|
Paunammal
|
2913004WL074284
|
Paunammal
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Paunammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-056-056/148
(VADASERI)
|
2913004000NRG23310320232259833
|
31/03/2023
|
Chinnaponnu
|
2913004WL074284
|
Chinnaponnu
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-056-056/173
(VADASERI)
|
2913004000NRG23310320232259834
|
31/03/2023
|
Jayalakshmi
|
2913004WL074284
|
Jayalakshmi
|
00176
|
IDIB000V002
|
750
|
750
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-056-056/180
(VADASERI)
|
2913004000NRG23310320232259835
|
31/03/2023
|
Sagunthala
|
2913004WL074284
|
Sagunthala
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-056-056/218
(VADASERI)
|
2913004000NRG23310320232259836
|
31/03/2023
|
Thangavelu
|
2913004WL074284
|
Thangavelu
|
00176
|
IDIB000V002
|
750
|
750
|
Processed
|
13/05/2023
|
|
020056895
|
|
Thangavelu
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-056-056/26
(VADASERI)
|
2913004000NRG23310320232259837
|
31/03/2023
|
Muthuramalingam
|
2913004WL074284
|
Muthuramalingam
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Muthuramalingam
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-056-056/291
(VADASERI)
|
2913004000NRG23310320232259838
|
31/03/2023
|
Dhandra
|
2913004WL074284
|
Dhandra
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Dhandra
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-056-056/312
(VADASERI)
|
2913004000NRG23310320232259839
|
31/03/2023
|
Chithra
|
2913004WL074284
|
Chithra
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Chithra
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-056-056/327
(VADASERI)
|
2913004000NRG23310320232259840
|
31/03/2023
|
Kuppammal
|
2913004WL074284
|
Kuppammal
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-056-056/340
(VADASERI)
|
2913004000NRG23310320232259841
|
31/03/2023
|
Marikannu
|
2913004WL074284
|
Marikannu
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-056-056/348
(VADASERI)
|
2913004000NRG23310320232259842
|
31/03/2023
|
Latha
|
2913004WL074284
|
Latha
|
00176
|
IDIB000V002
|
750
|
750
|
Processed
|
13/05/2023
|
|
020056895
|
|
Latha
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-056-056/355
(VADASERI)
|
2913004000NRG23310320232259843
|
31/03/2023
|
Malliga
|
2913004WL074284
|
Malliga
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-056-056/370
(VADASERI)
|
2913004000NRG23310320232259844
|
31/03/2023
|
Chinnammal
|
2913004WL074284
|
Chinnammal
|
00176
|
IDIB000V002
|
500
|
500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-056-056/380
(VADASERI)
|
2913004000NRG23310320232259845
|
31/03/2023
|
Kothandapani
|
2913004WL074284
|
Kothandapani
|
00176
|
IDIB000V002
|
250
|
250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kothandapani
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-056-056/393
(VADASERI)
|
2913004000NRG23310320232259846
|
31/03/2023
|
Loordumery
|
2913004WL074284
|
Loordumery
|
00176
|
IDIB000V002
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Loordumery
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-056-056/403
(VADASERI)
|
2913004000NRG23310320232259847
|
31/03/2023
|
Maariyastella
|
2913004WL074284
|
Maariyastella
|
00176
|
IDIB000V002
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Maariyastella
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-056-056/418
(VADASERI)
|
2913004000NRG23310320232259848
|
31/03/2023
|
Lakshmi
|
2913004WL074284
|
Lakshmi
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-056-056/419
(VADASERI)
|
2913004000NRG23310320232259849
|
31/03/2023
|
Sangeetha
|
2913004WL074284
|
Sangeetha
|
00176
|
IDIB000V002
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-056-056/426
(VADASERI)
|
2913004000NRG23310320232259850
|
31/03/2023
|
Kavitha
|
2913004WL074284
|
Kavitha
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-056-056/427
(VADASERI)
|
2913004000NRG23310320232259851
|
31/03/2023
|
Jayanthi
|
2913004WL074284
|
Jayanthi
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-056-056/429
(VADASERI)
|
2913004000NRG23310320232259852
|
31/03/2023
|
Santhammal
|
2913004WL074284
|
Santhammal
|
00176
|
IDIB000V002
|
750
|
750
|
Processed
|
13/05/2023
|
|
020056895
|
|
Santhammal
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-056-056/439-B
(VADASERI)
|
2913004000NRG23310320232259853
|
31/03/2023
|
Vasantha
|
2913004WL074284
|
Vasantha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-056-056/440
(VADASERI)
|
2913004000NRG23310320232259854
|
31/03/2023
|
Ananthi
|
2913004WL074284
|
Ananthi
|
00176
|
IDIB000V002
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-056-056/443-B
(VADASERI)
|
2913004000NRG23310320232259855
|
31/03/2023
|
Anjammal
|
2913004WL074284
|
Anjammal
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-056-056/449
(VADASERI)
|
2913004000NRG23310320232259856
|
31/03/2023
|
Dhanam
|
2913004WL074284
|
Dhanam
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-056-056/459-B
(VADASERI)
|
2913004000NRG23310320232259857
|
31/03/2023
|
Mariyaselvi
|
2913004WL074284
|
Mariyaselvi
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Mariyaselvi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-056-056/478
(VADASERI)
|
2913004000NRG23310320232259858
|
31/03/2023
|
Valarmathi
|
2913004WL074284
|
Valarmathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-056-056/488
(VADASERI)
|
2913004000NRG23310320232259859
|
31/03/2023
|
Thenmozhi
|
2913004WL074284
|
Thenmozhi
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-056-056/49-A
(VADASERI)
|
2913004000NRG23310320232259860
|
31/03/2023
|
Ponni
|
2913004WL074284
|
Ponni
|
00176
|
IDIB000V002
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ponni
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-056-056/5
(VADASERI)
|
2913004000NRG23310320232259861
|
31/03/2023
|
Saraswathi
|
2913004WL074284
|
Saraswathi
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-056-056/524
(VADASERI)
|
2913004000NRG23310320232259862
|
31/03/2023
|
Babyrani
|
2913004WL074284
|
Babyrani
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Babyrani
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-056-056/534
(VADASERI)
|
2913004000NRG23310320232259863
|
31/03/2023
|
Kamalaveni
|
2913004WL074284
|
Kamalaveni
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-056-056/543
(VADASERI)
|
2913004000NRG23310320232259865
|
31/03/2023
|
Jabamalai
|
2913004WL074284
|
Jabamalai
|
00176
|
IDIB000V002
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jabamalai
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-056-056/561
(VADASERI)
|
2913004000NRG23310320232259866
|
31/03/2023
|
Tiesmary
|
2913004WL074284
|
Tiesmary
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Tiesmary
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-056-056/569
(VADASERI)
|
2913004000NRG23310320232259867
|
31/03/2023
|
Palaniyammal
|
2913004WL074284
|
Palaniyammal
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-056-056/571
(VADASERI)
|
2913004000NRG23310320232259868
|
31/03/2023
|
Kavitha
|
2913004WL074284
|
Kavitha
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-056-056/581
(VADASERI)
|
2913004000NRG23310320232259869
|
31/03/2023
|
Sathyavani
|
2913004WL074284
|
Sathyavani
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-056-056/587
(VADASERI)
|
2913004000NRG23310320232259870
|
31/03/2023
|
Kaveri
|
2913004WL074284
|
Kaveri
|
00176
|
IDIB000V002
|
750
|
750
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-056-056/631
(VADASERI)
|
2913004000NRG23310320232259871
|
31/03/2023
|
Kavitha
|
2913004WL074284
|
Kavitha
|
00176
|
IDIB000V002
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kavitha
|
AXIS BANK(607153)
|
|
41
|
ORATHANADU
|
TN-13-004-056-056/642
(VADASERI)
|
2913004000NRG23310320232259872
|
31/03/2023
|
Rasathi
|
2913004WL074284
|
Rasathi
|
00176
|
IDIB000V002
|
750
|
750
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-056-056/644
(VADASERI)
|
2913004000NRG23310320232259873
|
31/03/2023
|
Parameswari
|
2913004WL074284
|
Parameswari
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-056-056/651
(VADASERI)
|
2913004000NRG23310320232259874
|
31/03/2023
|
Rajalakshmi
|
2913004WL074284
|
Rajalakshmi
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-056-056/795
(VADASERI)
|
2913004000NRG23310320232259875
|
31/03/2023
|
Kamalam
|
2913004WL074284
|
Kamalam
|
00176
|
IDIB000V002
|
750
|
750
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-056-056/798
(VADASERI)
|
2913004000NRG23310320232259876
|
31/03/2023
|
Vasumathi
|
2913004WL074284
|
Vasumathi
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-056-056/800
(VADASERI)
|
2913004000NRG23310320232259877
|
31/03/2023
|
ReetaArulmary
|
2913004WL074284
|
ReetaArulmary
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
ReetaArulmary
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-056-056/815
(VADASERI)
|
2913004000NRG23310320232259878
|
31/03/2023
|
Devi
|
2913004WL074284
|
Devi
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Devi
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-056-056/84
(VADASERI)
|
2913004000NRG23310320232259879
|
31/03/2023
|
Munusamy
|
2913004WL074284
|
Munusamy
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-056-056/842
(VADASERI)
|
2913004000NRG23310320232259880
|
31/03/2023
|
Lakshmi
|
2913004WL074284
|
Lakshmi
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-056-056/858
(VADASERI)
|
2913004000NRG23310320232259881
|
31/03/2023
|
Rani
|
2913004WL074284
|
Rani
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-056-056/879
(VADASERI)
|
2913004000NRG23310320232259882
|
31/03/2023
|
Sasikala
|
2913004WL074284
|
Sasikala
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-056-056/895
(VADASERI)
|
2913004000NRG23310320232259883
|
31/03/2023
|
Vimala
|
2913004WL074284
|
Vimala
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65686
|
65686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65686
|
65686
|
|
|
|
|
|
|
|