|
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-13-004-044-044/108
(PULAVANGADU)
|
2913004000NRG23120320232061566
|
12/03/2023
|
Paunammal
|
2913004WL069374
|
Paunammal
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Paunammal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-044-044/111-B
(PULAVANGADU)
|
2913004000NRG23120320232061567
|
12/03/2023
|
Palaniyammal
|
2913004WL069374
|
Palaniyammal
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
3
|
ORATHANADU
|
TN-13-004-044-044/114
(PULAVANGADU)
|
2913004000NRG23120320232061568
|
12/03/2023
|
Indhra
|
2913004WL069374
|
Indhra
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Indhra
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-044-044/119
(PULAVANGADU)
|
2913004000NRG23120320232061569
|
12/03/2023
|
Pappa
|
2913004WL069374
|
Pappa
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Pappa
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-044-044/128
(PULAVANGADU)
|
2913004000NRG23120320232061570
|
12/03/2023
|
Pakkiriyammal
|
2913004WL069374
|
Pakkiriyammal
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Pakkiriyammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-044-044/14
(PULAVANGADU)
|
2913004000NRG23120320232061571
|
12/03/2023
|
Venolin
|
2913004WL069374
|
Venolin
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Venolin
|
RATNAKAR BANK(607393)
|
|
7
|
ORATHANADU
|
TN-13-004-044-044/143
(PULAVANGADU)
|
2913004000NRG23120320232061572
|
12/03/2023
|
Kannagi
|
2913004WL069374
|
Kannagi
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-044-044/152
(PULAVANGADU)
|
2913004000NRG23120320232061573
|
12/03/2023
|
Suganthi
|
2913004WL069374
|
Suganthi
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-044-044/189
(PULAVANGADU)
|
2913004000NRG23120320232061574
|
12/03/2023
|
Chithra
|
2913004WL069374
|
Chithra
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Chithra
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-044-044/213
(PULAVANGADU)
|
2913004000NRG23120320232061575
|
12/03/2023
|
Madhiyarasi
|
2913004WL069374
|
Madhiyarasi
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Madhiyarasi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-044-044/214
(PULAVANGADU)
|
2913004000NRG23120320232061576
|
12/03/2023
|
Nirmala
|
2913004WL069374
|
Nirmala
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
12
|
ORATHANADU
|
TN-13-004-044-044/218
(PULAVANGADU)
|
2913004000NRG23120320232061577
|
12/03/2023
|
Kannaki
|
2913004WL069374
|
Kannaki
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Kannaki
|
ICICI BANK LTD(508534)
|
|
13
|
ORATHANADU
|
TN-13-004-044-044/222-A
(PULAVANGADU)
|
2913004000NRG23120320232061578
|
12/03/2023
|
Kavitha
|
2913004WL069374
|
Kavitha
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-044-044/244-A
(PULAVANGADU)
|
2913004000NRG23120320232061579
|
12/03/2023
|
Valliyammai
|
2913004WL069374
|
Valliyammai
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-044-044/246
(PULAVANGADU)
|
2913004000NRG23120320232061580
|
12/03/2023
|
Devaki
|
2913004WL069374
|
Devaki
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Devaki
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-044-044/247
(PULAVANGADU)
|
2913004000NRG23120320232061581
|
12/03/2023
|
Deepa
|
2913004WL069374
|
Deepa
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Deepa
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-044-044/269
(PULAVANGADU)
|
2913004000NRG23120320232061582
|
12/03/2023
|
Govindarasu
|
2913004WL069374
|
Govindarasu
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Govindarasu
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-044-044/27
(PULAVANGADU)
|
2913004000NRG23120320232061583
|
12/03/2023
|
Jeyagandhi
|
2913004WL069374
|
Jeyagandhi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Jeyagandhi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-044-044/272
(PULAVANGADU)
|
2913004000NRG23120320232061584
|
12/03/2023
|
Sampanthmoorthi
|
2913004WL069374
|
Sampanthmoorthi
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Sampanthmoorthi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-044-044/300
(PULAVANGADU)
|
2913004000NRG23120320232061585
|
12/03/2023
|
Mariyammal
|
2913004WL069374
|
Mariyammal
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-044-044/33
(PULAVANGADU)
|
2913004000NRG23120320232061586
|
12/03/2023
|
Tamilselvan
|
2913004WL069374
|
Tamilselvan
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Tamilselvan
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-044-044/331
(PULAVANGADU)
|
2913004000NRG23120320232061587
|
12/03/2023
|
Selvarani
|
2913004WL069374
|
Selvarani
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Selvarani
|
HDFC BANK LTD(607152)
|
|
23
|
ORATHANADU
|
TN-13-004-044-044/357
(PULAVANGADU)
|
2913004000NRG23120320232061588
|
12/03/2023
|
Malathi
|
2913004WL069374
|
Malathi
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Malathi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-044-044/36
(PULAVANGADU)
|
2913004000NRG23120320232061589
|
12/03/2023
|
Vasuki
|
2913004WL069374
|
Vasuki
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-044-044/360
(PULAVANGADU)
|
2913004000NRG23120320232061590
|
12/03/2023
|
Kanagavalli
|
2913004WL069374
|
Kanagavalli
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Kanagavalli
|
HDFC BANK LTD(607152)
|
|
26
|
ORATHANADU
|
TN-13-004-044-044/365
(PULAVANGADU)
|
2913004000NRG23120320232061591
|
12/03/2023
|
Vasuki
|
2913004WL069374
|
Vasuki
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-044-044/374
(PULAVANGADU)
|
2913004000NRG23120320232061592
|
12/03/2023
|
Panjavarnam
|
2913004WL069374
|
Panjavarnam
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-044-044/39
(PULAVANGADU)
|
2913004000NRG23120320232061593
|
12/03/2023
|
Subbammal
|
2913004WL069374
|
Subbammal
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Subbammal
|
HDFC BANK LTD(607152)
|
|
29
|
ORATHANADU
|
TN-13-004-044-044/427
(PULAVANGADU)
|
2913004000NRG23120320232061594
|
12/03/2023
|
Joshpinmary
|
2913004WL069374
|
Joshpinmary
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Joshpinmary
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-044-044/450
(PULAVANGADU)
|
2913004000NRG23120320232061595
|
12/03/2023
|
Vetriselvi
|
2913004WL069374
|
Vetriselvi
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
Vetriselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ORATHANADU
|
TN-13-004-044-044/458
(PULAVANGADU)
|
2913004000NRG23120320232061596
|
12/03/2023
|
kenkaiyammal
|
2913004WL069374
|
kenkaiyammal
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
kenkaiyammal
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-044-044/493
(PULAVANGADU)
|
2913004000NRG23120320232061598
|
12/03/2023
|
Tamilselvi
|
2913004WL069374
|
Tamilselvi
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-044-044/494
(PULAVANGADU)
|
2913004000NRG23120320232061599
|
12/03/2023
|
Palaniselvam
|
2913004WL069374
|
Palaniselvam
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Palaniselvam
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-044-044/502-A
(PULAVANGADU)
|
2913004000NRG23120320232061600
|
12/03/2023
|
Anbuchithra
|
2913004WL069374
|
Anbuchithra
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Anbuchithra
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-044-044/513
(PULAVANGADU)
|
2913004000NRG23120320232061601
|
12/03/2023
|
Sekar
|
2913004WL069374
|
Sekar
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Sekar
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-044-044/516-A
(PULAVANGADU)
|
2913004000NRG23120320232061602
|
12/03/2023
|
Sithuru
|
2913004WL069374
|
Sithuru
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Sithuru
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-044-044/543
(PULAVANGADU)
|
2913004000NRG23120320232061603
|
12/03/2023
|
Thirugnanam
|
2913004WL069374
|
Thirugnanam
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Thirugnanam
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-044-044/558
(PULAVANGADU)
|
2913004000NRG23120320232061604
|
12/03/2023
|
Usha
|
2913004WL069374
|
Usha
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Usha
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-044-044/560
(PULAVANGADU)
|
2913004000NRG23120320232061605
|
12/03/2023
|
Suriya
|
2913004WL069374
|
Suriya
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Suriya
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-044-044/579
(PULAVANGADU)
|
2913004000NRG23120320232061606
|
12/03/2023
|
Mylambal
|
2913004WL069374
|
Mylambal
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Mylambal
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-044-044/6
(PULAVANGADU)
|
2913004000NRG23120320232061607
|
12/03/2023
|
Susila
|
2913004WL069374
|
Susila
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Susila
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-044-044/61
(PULAVANGADU)
|
2913004000NRG23120320232061608
|
12/03/2023
|
Parimala
|
2913004WL069374
|
Parimala
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
24/03/2023
|
|
007419678
|
|
Parimala
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-044-044/85
(PULAVANGADU)
|
2913004000NRG23120320232061609
|
12/03/2023
|
Ganesan
|
2913004WL069374
|
Ganesan
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-044-044/88
(PULAVANGADU)
|
2913004000NRG23120320232061610
|
12/03/2023
|
Tamilselvi
|
2913004WL069374
|
Tamilselvi
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Tamilselvi
|
ICICI BANK LTD(508534)
|
|
45
|
ORATHANADU
|
TN-13-004-044-044/92
(PULAVANGADU)
|
2913004000NRG23120320232061611
|
12/03/2023
|
Sasikala
|
2913004WL069374
|
Sasikala
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59686
|
59686
|
|
|
|
|
|
|
|
|
46
|
ORATHANADU
|
TN-13-004-044-044/49
(PULAVANGADU)
|
2913004000NRG23120320232061597
|
12/03/2023
|
Lakshmi
|
2913004WL069374
|
Lakshmi
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61186
|
61186
|
|
|
|
|
|
|
|