|
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-13-004-023-001/715
(KOVILUR)
|
2913004000NRG23240320232175470
|
24/03/2023
|
Devi
|
2913004WL072561
|
Devi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-023-001/756
(KOVILUR)
|
2913004000NRG23240320232175471
|
24/03/2023
|
Karthika
|
2913004WL072561
|
Karthika
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/13
(KOVILUR)
|
2913004000NRG23240320232175473
|
24/03/2023
|
Selvi
|
2913004WL072561
|
Selvi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/133
(KOVILUR)
|
2913004000NRG23240320232175474
|
24/03/2023
|
Ponni
|
2913004WL072561
|
Ponni
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponni
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/135
(KOVILUR)
|
2913004000NRG23240320232175475
|
24/03/2023
|
Ravichandran
|
2913004WL072561
|
Ravichandran
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/137
(KOVILUR)
|
2913004000NRG23240320232175476
|
24/03/2023
|
Anandhavalli
|
2913004WL072561
|
Anandhavalli
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anandhavalli
|
CANARA BANK(508532)
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/142
(KOVILUR)
|
2913004000NRG23240320232175477
|
24/03/2023
|
Poomathi
|
2913004WL072561
|
Poomathi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poomathi
|
CANARA BANK(508532)
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/15
(KOVILUR)
|
2913004000NRG23240320232175478
|
24/03/2023
|
Sundharambal
|
2913004WL072561
|
Sundharambal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/153
(KOVILUR)
|
2913004000NRG23240320232175479
|
24/03/2023
|
Rasammal
|
2913004WL072561
|
Rasammal
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/154
(KOVILUR)
|
2913004000NRG23240320232175480
|
24/03/2023
|
Udhayakumari
|
2913004WL072561
|
Udhayakumari
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Udhayakumari
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/157
(KOVILUR)
|
2913004000NRG23240320232175481
|
24/03/2023
|
Mariyammal
|
2913004WL072561
|
Mariyammal
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/160
(KOVILUR)
|
2913004000NRG23240320232175482
|
24/03/2023
|
Karuppaiyan
|
2913004WL072561
|
Karuppaiyan
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppaiyan
|
CANARA BANK(508532)
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/167
(KOVILUR)
|
2913004000NRG23240320232175483
|
24/03/2023
|
Palanivel
|
2913004WL072561
|
Palanivel
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/174
(KOVILUR)
|
2913004000NRG23240320232175484
|
24/03/2023
|
Rajagopal
|
2913004WL072561
|
Rajagopal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/18
(KOVILUR)
|
2913004000NRG23240320232175485
|
24/03/2023
|
Rashiya
|
2913004WL072561
|
Rashiya
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rashiya
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/180
(KOVILUR)
|
2913004000NRG23240320232175486
|
24/03/2023
|
Nagalakshmi
|
2913004WL072561
|
Nagalakshmi
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/185
(KOVILUR)
|
2913004000NRG23240320232175487
|
24/03/2023
|
Natarajan
|
2913004WL072561
|
Natarajan
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/187
(KOVILUR)
|
2913004000NRG23240320232175488
|
24/03/2023
|
Mariyammal
|
2913004WL072561
|
Mariyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-023-023/191
(KOVILUR)
|
2913004000NRG23240320232175489
|
24/03/2023
|
Mariyammal
|
2913004WL072561
|
Mariyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-023-023/192
(KOVILUR)
|
2913004000NRG23240320232175490
|
24/03/2023
|
Maruthambal
|
2913004WL072561
|
Maruthambal
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-023-023/193
(KOVILUR)
|
2913004000NRG23240320232175491
|
24/03/2023
|
Sundharajan
|
2913004WL072561
|
Sundharajan
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundharajan
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-023-023/202
(KOVILUR)
|
2913004000NRG23240320232175492
|
24/03/2023
|
Kamalam
|
2913004WL072561
|
Kamalam
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-023-023/3
(KOVILUR)
|
2913004000NRG23240320232175493
|
24/03/2023
|
Kowsalya
|
2913004WL072561
|
Kowsalya
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-023-023/31
(KOVILUR)
|
2913004000NRG23240320232175494
|
24/03/2023
|
Sudha
|
2913004WL072561
|
Sudha
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudha
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-023-023/32
(KOVILUR)
|
2913004000NRG23240320232175495
|
24/03/2023
|
Ganagammal
|
2913004WL072561
|
Ganagammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganagammal
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-023-023/33
(KOVILUR)
|
2913004000NRG23240320232175496
|
24/03/2023
|
Sellamuthu
|
2913004WL072561
|
Sellamuthu
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sellamuthu
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-023-023/38
(KOVILUR)
|
2913004000NRG23240320232175497
|
24/03/2023
|
Valarmathi
|
2913004WL072561
|
Valarmathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-023-023/39
(KOVILUR)
|
2913004000NRG23240320232175498
|
24/03/2023
|
Marikannu
|
2913004WL072561
|
Marikannu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-023-023/43
(KOVILUR)
|
2913004000NRG23240320232175499
|
24/03/2023
|
Jayanthi
|
2913004WL072561
|
Jayanthi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-023-023/483
(KOVILUR)
|
2913004000NRG23240320232175500
|
24/03/2023
|
Sumathi
|
2913004WL072561
|
Sumathi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-023-023/526
(KOVILUR)
|
2913004000NRG23240320232175503
|
24/03/2023
|
Chithra
|
2913004WL072561
|
Chithra
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chithra
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-023-023/54
(KOVILUR)
|
2913004000NRG23240320232175504
|
24/03/2023
|
Vijayakumari
|
2913004WL072561
|
Vijayakumari
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-023-023/644
(KOVILUR)
|
2913004000NRG23240320232175506
|
24/03/2023
|
Sugumari
|
2913004WL072561
|
Sugumari
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sugumari
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-023-023/662
(KOVILUR)
|
2913004000NRG23240320232175507
|
24/03/2023
|
Megala
|
2913004WL072561
|
Megala
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Megala
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-023-023/698
(KOVILUR)
|
2913004000NRG23240320232175508
|
24/03/2023
|
Jayalakshmi
|
2913004WL072561
|
Jayalakshmi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
36
|
ORATHANADU
|
TN-13-004-023-023/714
(KOVILUR)
|
2913004000NRG23240320232175509
|
24/03/2023
|
Sathyapriya
|
2913004WL072561
|
Sathyapriya
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathyapriya
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-023-023/716
(KOVILUR)
|
2913004000NRG23240320232175510
|
24/03/2023
|
Santhi
|
2913004WL072561
|
Santhi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
CANARA BANK(508532)
|
|
38
|
ORATHANADU
|
TN-13-004-023-023/753
(KOVILUR)
|
2913004000NRG23240320232175511
|
24/03/2023
|
Dharani
|
2913004WL072561
|
Dharani
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-023-023/778
(KOVILUR)
|
2913004000NRG23240320232175512
|
24/03/2023
|
Arumugam
|
2913004WL072561
|
Arumugam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-023-023/9
(KOVILUR)
|
2913004000NRG23240320232175513
|
24/03/2023
|
Ramayee
|
2913004WL072561
|
Ramayee
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40655
|
40655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40655
|
40655
|
|
|
|
|
|
|
|