|
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-13-004-058-002/289
(VELLUR)
|
2913004000NRG23240320232179134
|
24/03/2023
|
Rajan
|
2913004WL072615
|
Rajan
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajan
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-058-002/68-A
(VELLUR)
|
2913004000NRG23240320232179135
|
24/03/2023
|
Amutha
|
2913004WL072615
|
Amutha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-058-003/269
(VELLUR)
|
2913004000NRG23240320232179136
|
24/03/2023
|
Shanthi
|
2913004WL072615
|
Shanthi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-058-003/287
(VELLUR)
|
2913004000NRG23240320232179137
|
24/03/2023
|
Pechaimuthu
|
2913004WL072615
|
Pechaimuthu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pechaimuthu
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-058-003/549
(VELLUR)
|
2913004000NRG23240320232179138
|
24/03/2023
|
Amirtham
|
2913004WL072615
|
Amirtham
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-058-003/668
(VELLUR)
|
2913004000NRG23240320232179139
|
24/03/2023
|
Kavitha
|
2913004WL072615
|
Kavitha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-058-006/180
(VELLUR)
|
2913004000NRG23240320232179140
|
24/03/2023
|
Kannagi
|
2913004WL072615
|
Kannagi
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
8
|
ORATHANADU
|
TN-13-004-058-007/133-A
(VELLUR)
|
2913004000NRG23240320232179141
|
24/03/2023
|
Dhavamani
|
2913004WL072615
|
Dhavamani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-058-007/178
(VELLUR)
|
2913004000NRG23240320232179142
|
24/03/2023
|
Vedhanayaki
|
2913004WL072615
|
Vedhanayaki
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vedhanayaki
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-058-007/25
(VELLUR)
|
2913004000NRG23240320232179143
|
24/03/2023
|
Sudha
|
2913004WL072615
|
Sudha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudha
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-058-007/271-B
(VELLUR)
|
2913004000NRG23240320232179144
|
24/03/2023
|
Panchavarnam
|
2913004WL072615
|
Panchavarnam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-058-007/279
(VELLUR)
|
2913004000NRG23240320232179145
|
24/03/2023
|
Kalyani
|
2913004WL072615
|
Kalyani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-058-007/306
(VELLUR)
|
2913004000NRG23240320232179146
|
24/03/2023
|
Rajendhiran
|
2913004WL072615
|
Rajendhiran
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-058-007/310
(VELLUR)
|
2913004000NRG23240320232179147
|
24/03/2023
|
Uma
|
2913004WL072615
|
Uma
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uma
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-058-007/35
(VELLUR)
|
2913004000NRG23240320232179148
|
24/03/2023
|
Umavathi
|
2913004WL072615
|
Umavathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Umavathi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-058-007/39
(VELLUR)
|
2913004000NRG23240320232179149
|
24/03/2023
|
Thangammal
|
2913004WL072615
|
Thangammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-058-007/416
(VELLUR)
|
2913004000NRG23240320232179150
|
24/03/2023
|
Veerammal
|
2913004WL072615
|
Veerammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-058-058/261-B
(VELLUR)
|
2913004000NRG23240320232179151
|
24/03/2023
|
Packiyam
|
2913004WL072615
|
Packiyam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
19
|
ORATHANADU
|
TN-13-004-058-058/274-A
(VELLUR)
|
2913004000NRG23240320232179152
|
24/03/2023
|
Chithra
|
2913004WL072615
|
Chithra
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chithra
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-058-058/293-A
(VELLUR)
|
2913004000NRG23240320232179153
|
24/03/2023
|
Subaiyan
|
2913004WL072615
|
Subaiyan
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subaiyan
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-058-058/490
(VELLUR)
|
2913004000NRG23240320232179155
|
24/03/2023
|
Jayalalitha
|
2913004WL072615
|
Jayalalitha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-058-058/495
(VELLUR)
|
2913004000NRG23240320232179157
|
24/03/2023
|
Panchavarnam
|
2913004WL072615
|
Panchavarnam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORATHANADU
|
TN-13-004-058-058/559
(VELLUR)
|
2913004000NRG23240320232179158
|
24/03/2023
|
Vembu
|
2913004WL072615
|
Vembu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vembu
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-058-058/560-B
(VELLUR)
|
2913004000NRG23240320232179159
|
24/03/2023
|
Geetha
|
2913004WL072615
|
Geetha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Geetha
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-058-058/577-B
(VELLUR)
|
2913004000NRG23240320232179160
|
24/03/2023
|
Kayavizhi
|
2913004WL072615
|
Kayavizhi
|
00176
|
IDIB000T085
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kayavizhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-058-058/591
(VELLUR)
|
2913004000NRG23240320232179161
|
24/03/2023
|
Thilagavathi
|
2913004WL072615
|
Thilagavathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-058-058/598
(VELLUR)
|
2913004000NRG23240320232179162
|
24/03/2023
|
Sangeetha
|
2913004WL072615
|
Sangeetha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORATHANADU
|
TN-13-004-058-058/609
(VELLUR)
|
2913004000NRG23240320232179163
|
24/03/2023
|
Ganam
|
2913004WL072615
|
Ganam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganam
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-058-058/630
(VELLUR)
|
2913004000NRG23240320232179165
|
24/03/2023
|
Malarkodi
|
2913004WL072615
|
Malarkodi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-058-058/641
(VELLUR)
|
2913004000NRG23240320232179166
|
24/03/2023
|
Pitchaiyammal
|
2913004WL072615
|
Pitchaiyammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-058-058/685
(VELLUR)
|
2913004000NRG23240320232179167
|
24/03/2023
|
Bommi
|
2913004WL072615
|
Bommi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bommi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORATHANADU
|
TN-13-004-058-058/693
(VELLUR)
|
2913004000NRG23240320232179168
|
24/03/2023
|
Jeyasri
|
2913004WL072615
|
Jeyasri
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyasri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
33
|
ORATHANADU
|
TN-13-004-058-058/743
(VELLUR)
|
2913004000NRG23240320232179170
|
24/03/2023
|
Archana
|
2913004WL072615
|
Archana
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Archana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32124
|
32124
|
|
|
|
|
|
|
|