|
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-13-004-015-015/128
(KANNUKUDI EAST)
|
2913004000NRG23130820220783186
|
13/08/2022
|
Kuppusamy
|
2913004WL027022
|
Kuppusamy
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-015-015/130
(KANNUKUDI EAST)
|
2913004000NRG23130820220783187
|
13/08/2022
|
Bakkiyam
|
2913004WL027022
|
Bakkiyam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-015-015/149
(KANNUKUDI EAST)
|
2913004000NRG23130820220783190
|
13/08/2022
|
Kala
|
2913004WL027022
|
Kala
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-015-015/164
(KANNUKUDI EAST)
|
2913004000NRG23130820220783191
|
13/08/2022
|
Anjumathi
|
2913004WL027022
|
Anjumathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjumathi
|
HDFC BANK LTD(607152)
|
|
5
|
ORATHANADU
|
TN-13-004-015-015/166
(KANNUKUDI EAST)
|
2913004000NRG23130820220783192
|
13/08/2022
|
Lalitha
|
2913004WL027022
|
Lalitha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-015-015/170
(KANNUKUDI EAST)
|
2913004000NRG23130820220783194
|
13/08/2022
|
Pottammal
|
2913004WL027022
|
Pottammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pottammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-015-015/247
(KANNUKUDI EAST)
|
2913004000NRG23130820220783197
|
13/08/2022
|
Jothi
|
2913004WL027022
|
Jothi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-015-015/247
(KANNUKUDI EAST)
|
2913004000NRG23130820220783196
|
13/08/2022
|
Vellasamy
|
2913004WL027022
|
Vellasamy
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellasamy
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-015-015/277
(KANNUKUDI EAST)
|
2913004000NRG23130820220783198
|
13/08/2022
|
Valarmathi
|
2913004WL027022
|
Valarmathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-015-015/282
(KANNUKUDI EAST)
|
2913004000NRG23130820220783199
|
13/08/2022
|
Vijayalakshmi
|
2913004WL027022
|
Vijayalakshmi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-015-015/285
(KANNUKUDI EAST)
|
2913004000NRG23130820220783200
|
13/08/2022
|
Dhanam
|
2913004WL027022
|
Dhanam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-015-015/382
(KANNUKUDI EAST)
|
2913004000NRG23130820220783201
|
13/08/2022
|
Amutharani
|
2913004WL027022
|
Amutharani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amutharani
|
HDFC BANK LTD(607152)
|
|
13
|
ORATHANADU
|
TN-13-004-015-015/390
(KANNUKUDI EAST)
|
2913004000NRG23130820220783202
|
13/08/2022
|
Gomathi
|
2913004WL027022
|
Gomathi
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-015-015/394
(KANNUKUDI EAST)
|
2913004000NRG23130820220783203
|
13/08/2022
|
Rani
|
2913004WL027022
|
Rani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
15
|
ORATHANADU
|
TN-13-004-015-015/395
(KANNUKUDI EAST)
|
2913004000NRG23130820220783204
|
13/08/2022
|
Vellaiyammal
|
2913004WL027022
|
Vellaiyammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiyammal
|
HDFC BANK LTD(607152)
|
|
16
|
ORATHANADU
|
TN-13-004-015-015/396
(KANNUKUDI EAST)
|
2913004000NRG23130820220783205
|
13/08/2022
|
Barvathi.V
|
2913004WL027022
|
Barvathi.V
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Barvathi.V
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-015-015/401
(KANNUKUDI EAST)
|
2913004000NRG23130820220783207
|
13/08/2022
|
Jeyacelan
|
2913004WL027022
|
Jeyacelan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeyacelan
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-015-015/401
(KANNUKUDI EAST)
|
2913004000NRG23130820220783206
|
13/08/2022
|
Podhumalli
|
2913004WL027022
|
Podhumalli
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Podhumalli
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-015-015/414
(KANNUKUDI EAST)
|
2913004000NRG23130820220783209
|
13/08/2022
|
Anjammal
|
2913004WL027022
|
Anjammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-015-015/414
(KANNUKUDI EAST)
|
2913004000NRG23130820220783208
|
13/08/2022
|
Chandraboss
|
2913004WL027022
|
Chandraboss
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandraboss
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-015-015/425
(KANNUKUDI EAST)
|
2913004000NRG23130820220783211
|
13/08/2022
|
Jothimani
|
2913004WL027022
|
Jothimani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-015-015/425
(KANNUKUDI EAST)
|
2913004000NRG23130820220783210
|
13/08/2022
|
Sabapathi
|
2913004WL027022
|
Sabapathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sabapathi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-015-015/442
(KANNUKUDI EAST)
|
2913004000NRG23130820220783212
|
13/08/2022
|
Poongothai
|
2913004WL027022
|
Poongothai
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-015-015/452
(KANNUKUDI EAST)
|
2913004000NRG23130820220783213
|
13/08/2022
|
Pushpam
|
2913004WL027022
|
Pushpam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-015-015/459
(KANNUKUDI EAST)
|
2913004000NRG23130820220783214
|
13/08/2022
|
Manikkathammal
|
2913004WL027022
|
Manikkathammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manikkathammal
|
RATNAKAR BANK(607393)
|
|
26
|
ORATHANADU
|
TN-13-004-015-015/483-B
(KANNUKUDI EAST)
|
2913004000NRG23130820220783215
|
13/08/2022
|
Rani
|
2913004WL027022
|
Rani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-015-015/490
(KANNUKUDI EAST)
|
2913004000NRG23130820220783217
|
13/08/2022
|
Elavarasi
|
2913004WL027022
|
Elavarasi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-015-015/490
(KANNUKUDI EAST)
|
2913004000NRG23130820220783216
|
13/08/2022
|
Saroja
|
2913004WL027022
|
Saroja
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-015-015/492
(KANNUKUDI EAST)
|
2913004000NRG23130820220783218
|
13/08/2022
|
Sujatha
|
2913004WL027022
|
Sujatha
|
00176
|
IDIB000V002
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sujatha
|
RATNAKAR BANK(607393)
|
|
30
|
ORATHANADU
|
TN-13-004-015-015/5
(KANNUKUDI EAST)
|
2913004000NRG23130820220783219
|
13/08/2022
|
Thanalashmi
|
2913004WL027022
|
Thanalashmi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thanalashmi
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-015-015/508
(KANNUKUDI EAST)
|
2913004000NRG23130820220783220
|
13/08/2022
|
Kalaiyarasi
|
2913004WL027022
|
Kalaiyarasi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-015-015/522
(KANNUKUDI EAST)
|
2913004000NRG23130820220783221
|
13/08/2022
|
Sukasine
|
2913004WL027022
|
Sukasine
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sukasine
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-015-015/527
(KANNUKUDI EAST)
|
2913004000NRG23130820220783222
|
13/08/2022
|
Vetriselvi
|
2913004WL027022
|
Vetriselvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
ORATHANADU
|
TN-13-004-015-015/540
(KANNUKUDI EAST)
|
2913004000NRG23130820220783223
|
13/08/2022
|
Kavitha
|
2913004WL027022
|
Kavitha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
35
|
ORATHANADU
|
TN-13-004-015-015/546
(KANNUKUDI EAST)
|
2913004000NRG23130820220783224
|
13/08/2022
|
Jayam
|
2913004WL027022
|
Jayam
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayam
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-015-015/546
(KANNUKUDI EAST)
|
2913004000NRG23130820220783225
|
13/08/2022
|
Radhimala
|
2913004WL027022
|
Radhimala
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Radhimala
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-015-015/548
(KANNUKUDI EAST)
|
2913004000NRG23130820220783226
|
13/08/2022
|
Anjalidevi
|
2913004WL027022
|
Anjalidevi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-015-015/570
(KANNUKUDI EAST)
|
2913004000NRG23130820220783227
|
13/08/2022
|
Valarmathi
|
2913004WL027022
|
Valarmathi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-015-015/625
(KANNUKUDI EAST)
|
2913004000NRG23130820220783229
|
13/08/2022
|
Valliyammai
|
2913004WL027022
|
Valliyammai
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-015-015/626
(KANNUKUDI EAST)
|
2913004000NRG23130820220783230
|
13/08/2022
|
Umarani
|
2913004WL027022
|
Umarani
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Umarani
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-015-015/640
(KANNUKUDI EAST)
|
2913004000NRG23130820220783232
|
13/08/2022
|
Pitchayammal
|
2913004WL027022
|
Pitchayammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pitchayammal
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-015-015/641
(KANNUKUDI EAST)
|
2913004000NRG23130820220783234
|
13/08/2022
|
Cinnammal
|
2913004WL027022
|
Cinnammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-015-015/642
(KANNUKUDI EAST)
|
2913004000NRG23130820220783235
|
13/08/2022
|
Thiruvasagam
|
2913004WL027022
|
Thiruvasagam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thiruvasagam
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-015-015/646
(KANNUKUDI EAST)
|
2913004000NRG23130820220783236
|
13/08/2022
|
Saroja
|
2913004WL027022
|
Saroja
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-015-015/653
(KANNUKUDI EAST)
|
2913004000NRG23130820220783237
|
13/08/2022
|
Manisekaran
|
2913004WL027022
|
Manisekaran
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manisekaran
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-015-015/656
(KANNUKUDI EAST)
|
2913004000NRG23130820220783239
|
13/08/2022
|
Kavitha
|
2913004WL027022
|
Kavitha
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-015-015/673
(KANNUKUDI EAST)
|
2913004000NRG23130820220783240
|
13/08/2022
|
Victoriya
|
2913004WL027022
|
Victoriya
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Victoriya
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-015-015/682
(KANNUKUDI EAST)
|
2913004000NRG23130820220783241
|
13/08/2022
|
Raniyammal
|
2913004WL027022
|
Raniyammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-015-015/696
(KANNUKUDI EAST)
|
2913004000NRG23130820220783242
|
13/08/2022
|
Anjammal
|
2913004WL027022
|
Anjammal
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49410
|
49410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49410
|
49410
|
|
|
|
|
|
|
|