|
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-13-004-023-001/315-A
(KOVILUR)
|
2913004000NRG23191120221355441
|
19/11/2022
|
Latha
|
2913004WL048640
|
Latha
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Latha
|
ICICI BANK LTD(508534)
|
|
2
|
ORATHANADU
|
TN-13-004-023-001/381-A
(KOVILUR)
|
2913004000NRG23191120221355444
|
19/11/2022
|
Mala
|
2913004WL048640
|
Mala
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mala
|
ICICI BANK LTD(508534)
|
|
3
|
ORATHANADU
|
TN-13-004-023-001/461-A
(KOVILUR)
|
2913004000NRG23191120221355445
|
19/11/2022
|
Pottumani
|
2913004WL048640
|
Pottumani
|
00176
|
IDIB000O017
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pottumani
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-023-001/484
(KOVILUR)
|
2913004000NRG23191120221355446
|
19/11/2022
|
Janaki
|
2913004WL048640
|
Janaki
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Janaki
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-001/543
(KOVILUR)
|
2913004000NRG23191120221355448
|
19/11/2022
|
Jothi
|
2913004WL048640
|
Jothi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jothi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-023-001/560
(KOVILUR)
|
2913004000NRG23191120221355450
|
19/11/2022
|
Kalaiselvi
|
2913004WL048640
|
Kalaiselvi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-023-001/638
(KOVILUR)
|
2913004000NRG23191120221355451
|
19/11/2022
|
Dhanabakkiayam
|
2913004WL048640
|
Dhanabakkiayam
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanabakkiayam
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-023-001/654
(KOVILUR)
|
2913004000NRG23191120221355452
|
19/11/2022
|
Suguna
|
2913004WL048640
|
Suguna
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Suguna
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-023-001/655
(KOVILUR)
|
2913004000NRG23191120221355453
|
19/11/2022
|
Anjalidevi
|
2913004WL048640
|
Anjalidevi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-023-001/684
(KOVILUR)
|
2913004000NRG23191120221355454
|
19/11/2022
|
Rengammal
|
2913004WL048640
|
Rengammal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-023-001/693
(KOVILUR)
|
2913004000NRG23191120221355455
|
19/11/2022
|
Geetha
|
2913004WL048640
|
Geetha
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Geetha
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-023-001/700-A
(KOVILUR)
|
2913004000NRG23191120221355456
|
19/11/2022
|
Seethaiyammal
|
2913004WL048640
|
Seethaiyammal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Seethaiyammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/325
(KOVILUR)
|
2913004000NRG23191120221355460
|
19/11/2022
|
Megala
|
2913004WL048640
|
Megala
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Megala
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/333
(KOVILUR)
|
2913004000NRG23191120221355461
|
19/11/2022
|
Vaduvammal
|
2913004WL048640
|
Vaduvammal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/336
(KOVILUR)
|
2913004000NRG23191120221355462
|
19/11/2022
|
Muthulakshmi
|
2913004WL048640
|
Muthulakshmi
|
00176
|
IDIB000O017
|
800
|
800
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/338
(KOVILUR)
|
2913004000NRG23191120221355464
|
19/11/2022
|
Tamilarasi
|
2913004WL048640
|
Tamilarasi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/340
(KOVILUR)
|
2913004000NRG23191120221355465
|
19/11/2022
|
Anandhi
|
2913004WL048640
|
Anandhi
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/343
(KOVILUR)
|
2913004000NRG23191120221355467
|
19/11/2022
|
Kalaimani
|
2913004WL048640
|
Kalaimani
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalaimani
|
GENERAL POST OFFICE(607245)
|
|
19
|
ORATHANADU
|
TN-13-004-023-023/344
(KOVILUR)
|
2913004000NRG23191120221355468
|
19/11/2022
|
Sarvanapriya
|
2913004WL048640
|
Sarvanapriya
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sarvanapriya
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-023-023/346
(KOVILUR)
|
2913004000NRG23191120221355469
|
19/11/2022
|
Vasuki
|
2913004WL048640
|
Vasuki
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-023-023/347
(KOVILUR)
|
2913004000NRG23191120221355470
|
19/11/2022
|
Lakshmi
|
2913004WL048640
|
Lakshmi
|
00176
|
IDIB000O017
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-023-023/360
(KOVILUR)
|
2913004000NRG23191120221355472
|
19/11/2022
|
Indhrani
|
2913004WL048640
|
Indhrani
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-023-023/363
(KOVILUR)
|
2913004000NRG23191120221355473
|
19/11/2022
|
Shanthi
|
2913004WL048640
|
Shanthi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-023-023/365
(KOVILUR)
|
2913004000NRG23191120221355474
|
19/11/2022
|
Selvi
|
2913004WL048640
|
Selvi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-023-023/367
(KOVILUR)
|
2913004000NRG23191120221355475
|
19/11/2022
|
Akilandam
|
2913004WL048640
|
Akilandam
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-023-023/371
(KOVILUR)
|
2913004000NRG23191120221355476
|
19/11/2022
|
Ranjitham
|
2913004WL048640
|
Ranjitham
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-023-023/372
(KOVILUR)
|
2913004000NRG23191120221355477
|
19/11/2022
|
Anbarasi
|
2913004WL048640
|
Anbarasi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-023-023/373
(KOVILUR)
|
2913004000NRG23191120221355478
|
19/11/2022
|
Indhirani
|
2913004WL048640
|
Indhirani
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indhirani
|
ICICI BANK LTD(508534)
|
|
29
|
ORATHANADU
|
TN-13-004-023-023/374
(KOVILUR)
|
2913004000NRG23191120221355479
|
19/11/2022
|
Pechiyammal
|
2913004WL048640
|
Pechiyammal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pechiyammal
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-023-023/375
(KOVILUR)
|
2913004000NRG23191120221355480
|
19/11/2022
|
Arunthathi
|
2913004WL048640
|
Arunthathi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arunthathi
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-023-023/378
(KOVILUR)
|
2913004000NRG23191120221355481
|
19/11/2022
|
Gomathi
|
2913004WL048640
|
Gomathi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
32
|
ORATHANADU
|
TN-13-004-023-023/382
(KOVILUR)
|
2913004000NRG23191120221355482
|
19/11/2022
|
Mallika
|
2913004WL048640
|
Mallika
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mallika
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-023-023/385
(KOVILUR)
|
2913004000NRG23191120221355483
|
19/11/2022
|
Silambai
|
2913004WL048640
|
Silambai
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Silambai
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-023-023/429
(KOVILUR)
|
2913004000NRG23191120221355484
|
19/11/2022
|
Vasuki
|
2913004WL048640
|
Vasuki
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-023-023/435
(KOVILUR)
|
2913004000NRG23191120221355486
|
19/11/2022
|
Santhi
|
2913004WL048640
|
Santhi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORATHANADU
|
TN-13-004-023-023/439
(KOVILUR)
|
2913004000NRG23191120221355488
|
19/11/2022
|
Renuga
|
2913004WL048640
|
Renuga
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Renuga
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-023-023/440
(KOVILUR)
|
2913004000NRG23191120221355489
|
19/11/2022
|
Dhanalakshmi
|
2913004WL048640
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-023-023/450
(KOVILUR)
|
2913004000NRG23191120221355492
|
19/11/2022
|
Anjammal
|
2913004WL048640
|
Anjammal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-023-023/459
(KOVILUR)
|
2913004000NRG23191120221355494
|
19/11/2022
|
Shanmugarani
|
2913004WL048640
|
Shanmugarani
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shanmugarani
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-023-023/489
(KOVILUR)
|
2913004000NRG23191120221355499
|
19/11/2022
|
Malar
|
2913004WL048640
|
Malar
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORATHANADU
|
TN-13-004-023-023/493
(KOVILUR)
|
2913004000NRG23191120221355500
|
19/11/2022
|
Bakkialakshmi
|
2913004WL048640
|
Bakkialakshmi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Bakkialakshmi
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-023-023/541-B
(KOVILUR)
|
2913004000NRG23191120221355501
|
19/11/2022
|
Rethinam
|
2913004WL048640
|
Rethinam
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-023-023/563-B
(KOVILUR)
|
2913004000NRG23191120221355502
|
19/11/2022
|
Moganambal
|
2913004WL048640
|
Moganambal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Moganambal
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-023-023/565-B
(KOVILUR)
|
2913004000NRG23191120221355503
|
19/11/2022
|
Savithiri
|
2913004WL048640
|
Savithiri
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33924
|
33924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33924
|
33924
|
|
|
|
|
|
|
|