|
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-13-004-023-023/102
(KOVILUR)
|
2913004000NRG23220720220636087
|
22/07/2022
|
Vijaya
|
2913004WL021827
|
Vijaya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-023-023/103
(KOVILUR)
|
2913004000NRG23220720220636088
|
22/07/2022
|
Gowthami
|
2913004WL021827
|
Gowthami
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/104
(KOVILUR)
|
2913004000NRG23220720220636089
|
22/07/2022
|
Renuga
|
2913004WL021827
|
Renuga
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Renuga
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/108
(KOVILUR)
|
2913004000NRG23220720220636090
|
22/07/2022
|
Jayarani
|
2913004WL021827
|
Jayarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/111
(KOVILUR)
|
2913004000NRG23220720220636091
|
22/07/2022
|
Vennila
|
2913004WL021827
|
Vennila
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vennila
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/115
(KOVILUR)
|
2913004000NRG23220720220636092
|
22/07/2022
|
Vimala
|
2913004WL021827
|
Vimala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vimala
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/119
(KOVILUR)
|
2913004000NRG23220720220636094
|
22/07/2022
|
Sellammal
|
2913004WL021827
|
Sellammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/121
(KOVILUR)
|
2913004000NRG23220720220636095
|
22/07/2022
|
Thiravidamani
|
2913004WL021827
|
Thiravidamani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thiravidamani
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/123
(KOVILUR)
|
2913004000NRG23220720220636096
|
22/07/2022
|
Ponnammal
|
2913004WL021827
|
Ponnammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/132
(KOVILUR)
|
2913004000NRG23220720220636097
|
22/07/2022
|
Muthaiyan
|
2913004WL021827
|
Muthaiyan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthaiyan
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/17
(KOVILUR)
|
2913004000NRG23220720220636098
|
22/07/2022
|
Suresh
|
2913004WL021827
|
Suresh
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suresh
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/196
(KOVILUR)
|
2913004000NRG23220720220636099
|
22/07/2022
|
Shankar
|
2913004WL021827
|
Shankar
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shankar
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/203
(KOVILUR)
|
2913004000NRG23220720220636100
|
22/07/2022
|
Lalitha
|
2913004WL021827
|
Lalitha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/211
(KOVILUR)
|
2913004000NRG23220720220636101
|
22/07/2022
|
Amutha
|
2913004WL021827
|
Amutha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amutha
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/215
(KOVILUR)
|
2913004000NRG23220720220636102
|
22/07/2022
|
Selvamani
|
2913004WL021827
|
Selvamani
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/216
(KOVILUR)
|
2913004000NRG23220720220636103
|
22/07/2022
|
Thavasikannu
|
2913004WL021827
|
Thavasikannu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thavasikannu
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/220
(KOVILUR)
|
2913004000NRG23220720220636104
|
22/07/2022
|
Selvarani
|
2913004WL021827
|
Selvarani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/398
(KOVILUR)
|
2913004000NRG23220720220636105
|
22/07/2022
|
Arulananthu
|
2913004WL021827
|
Arulananthu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arulananthu
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-023-023/399
(KOVILUR)
|
2913004000NRG23220720220636106
|
22/07/2022
|
Kottaiyammal
|
2913004WL021827
|
Kottaiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kottaiyammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-023-023/401
(KOVILUR)
|
2913004000NRG23220720220636107
|
22/07/2022
|
Soundharamary
|
2913004WL021827
|
Soundharamary
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Soundharamary
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-023-023/402
(KOVILUR)
|
2913004000NRG23220720220636108
|
22/07/2022
|
Muthulakshmi
|
2913004WL021827
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-023-023/413
(KOVILUR)
|
2913004000NRG23220720220636109
|
22/07/2022
|
Mariyappan
|
2913004WL021827
|
Mariyappan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-023-023/426
(KOVILUR)
|
2913004000NRG23220720220636110
|
22/07/2022
|
Jeyalakshmi
|
2913004WL021827
|
Jeyalakshmi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-023-023/427
(KOVILUR)
|
2913004000NRG23220720220636111
|
22/07/2022
|
Ennisaiyammal
|
2913004WL021827
|
Ennisaiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ennisaiyammal
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-023-023/471
(KOVILUR)
|
2913004000NRG23220720220636112
|
22/07/2022
|
Kavitha
|
2913004WL021827
|
Kavitha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-023-023/472
(KOVILUR)
|
2913004000NRG23220720220636113
|
22/07/2022
|
Latha
|
2913004WL021827
|
Latha
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Latha
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-023-023/476
(KOVILUR)
|
2913004000NRG23220720220636114
|
22/07/2022
|
Shanthi
|
2913004WL021827
|
Shanthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-023-023/519
(KOVILUR)
|
2913004000NRG23220720220636115
|
22/07/2022
|
Chithra
|
2913004WL021827
|
Chithra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chithra
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-023-023/523
(KOVILUR)
|
2913004000NRG23220720220636116
|
22/07/2022
|
Poornamary
|
2913004WL021827
|
Poornamary
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poornamary
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-023-023/529
(KOVILUR)
|
2913004000NRG23220720220636117
|
22/07/2022
|
Rajeswari
|
2913004WL021827
|
Rajeswari
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-023-023/535
(KOVILUR)
|
2913004000NRG23220720220636118
|
22/07/2022
|
Panjanadhi
|
2913004WL021827
|
Panjanadhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panjanadhi
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-023-023/536
(KOVILUR)
|
2913004000NRG23220720220636119
|
22/07/2022
|
Sasivarnan
|
2913004WL021827
|
Sasivarnan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sasivarnan
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-023-023/547
(KOVILUR)
|
2913004000NRG23220720220636120
|
22/07/2022
|
Murugayi
|
2913004WL021827
|
Murugayi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugayi
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-023-023/551
(KOVILUR)
|
2913004000NRG23220720220636121
|
22/07/2022
|
Palaniyammal
|
2913004WL021827
|
Palaniyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-023-023/608
(KOVILUR)
|
2913004000NRG23220720220636122
|
22/07/2022
|
Ulagammal
|
2913004WL021827
|
Ulagammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ulagammal
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-023-023/630
(KOVILUR)
|
2913004000NRG23220720220636124
|
22/07/2022
|
Vidhubala
|
2913004WL021827
|
Vidhubala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vidhubala
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-023-023/64
(KOVILUR)
|
2913004000NRG23220720220636125
|
22/07/2022
|
Mathavi
|
2913004WL021827
|
Mathavi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-023-023/656
(KOVILUR)
|
2913004000NRG23220720220636126
|
22/07/2022
|
Kavitha
|
2913004WL021827
|
Kavitha
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-023-023/66
(KOVILUR)
|
2913004000NRG23220720220636127
|
22/07/2022
|
Madhavi
|
2913004WL021827
|
Madhavi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-023-023/67-A
(KOVILUR)
|
2913004000NRG23220720220636128
|
22/07/2022
|
Kavitha
|
2913004WL021827
|
Kavitha
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-023-023/68
(KOVILUR)
|
2913004000NRG23220720220636129
|
22/07/2022
|
Amaravathy
|
2913004WL021827
|
Amaravathy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-023-023/70
(KOVILUR)
|
2913004000NRG23220720220636130
|
22/07/2022
|
Thangavel
|
2913004WL021827
|
Thangavel
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-023-023/80
(KOVILUR)
|
2913004000NRG23220720220636132
|
22/07/2022
|
Vincent
|
2913004WL021827
|
Vincent
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vincent
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-023-023/82
(KOVILUR)
|
2913004000NRG23220720220636133
|
22/07/2022
|
Saithambal
|
2913004WL021827
|
Saithambal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saithambal
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-023-023/99
(KOVILUR)
|
2913004000NRG23220720220636134
|
22/07/2022
|
Jegathambal
|
2913004WL021827
|
Jegathambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|